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181
How does the heterogeneity of internal control weakness affect R&D investment?
Li, Wanfu
;
Han, Yuling
;
He, Jiangang
- In:
Emerging markets, finance & trade : a journal of the …
55
(
2019
)
15
,
pp. 3591-3614
Persistent link: https://www.econbiz.de/10012211179
Saved in:
182
Revision des Internen Kontrollsystems : Prüfungsleitfäden zu Funktion und Wirksamkeit
Abbas, Sami
(
contributor
)
-
2020
Persistent link: https://www.econbiz.de/10012139444
Saved in:
183
The impact of internal control on the profitability of microfinance institutions in Senegal
Ndiaye, Gnilane
;
Bo, Cheng
;
Azenga, V. V.
;
Kwamboka, Juniter
-
2019
Persistent link: https://www.econbiz.de/10012144487
Saved in:
184
An internal control evaluation tool for property expenditures
Orchard, Lou X.
;
Decker, Jeffrey Louis
;
Kizirian, Tim G.
- In:
Accounting & taxation : AT
11
(
2019
)
1
,
pp. 59-70
Persistent link: https://www.econbiz.de/10012163383
Saved in:
185
Internal auditing in India and China : some empirical evidence and issues for research
Narayanaswamy, R.
;
Raghunandan, K.
;
Rama, Dasaratha V.
- In:
Journal of accounting, auditing & finance : JAAF
34
(
2019
)
4
,
pp. 511-523
Persistent link: https://www.econbiz.de/10012170026
Saved in:
186
Analysis of the inventorization of public assets based on internal control theory
Puspitasari, Angela Shinta
;
Siswantoro, Dodik
- In:
Contemporary research in accounting : an Indonesian context
,
(pp. 287-299)
.
2020
Persistent link: https://www.econbiz.de/10012170690
Saved in:
187
Unmasking the fraud at Toshiba
Caplan, Dennis H,
;
Dutta, Saurav K.
;
Marcinko, David J.
- In:
Issues in accounting education
34
(
2019
)
3
,
pp. 41-57
Persistent link: https://www.econbiz.de/10012124565
Saved in:
188
Interne Kontrollsysteme in Banken und Sparkassen : Vorgaben & Erwartungen der Bankenaufsicht : Schlüsselkontrollen implementieren & optimieren : Kontrollrahmen & Risikoanalysen : P...
Helfer, Michael
(
ed.
);
Geiersbach, Karsten
(
ed.
); …
-
2020
-
3. Auflage
Persistent link: https://www.econbiz.de/10012213025
Saved in:
189
An examination of nonprofessional investor perceptions of internal and external auditor assurance
Holt, Travis P.
- In:
Behavioral research in accounting
31
(
2019
)
1
,
pp. 65-80
Persistent link: https://www.econbiz.de/10012213100
Saved in:
190
Impacts of accountability, integrity, and internal control on organisational value creation : evidence from Malaysian government linked companies
Said, Jamaliah
;
Alam, Mahmudul
;
Nurazwani Binti Mat Radzi
; …
- In:
International journal of business governance and ethics …
14
(
2020
)
2
,
pp. 206-223
Persistent link: https://www.econbiz.de/10012199289
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