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Internal control of commercial banks : based on case study of Shanghai Pudong Development Bank

Li, Fandi - In: Modern economy 11 (2020) 2, pp. 230-238

Persistent link: https://www.econbiz.de/10012424253

The impact of institutional innovation on internal control : evidence from Chinese state-owned enterprises

Ruan, Lei; Liu, Heng - In: International journal of technology management : IJTM 85 (2021) 2/4, pp. 255-273

Persistent link: https://www.econbiz.de/10012533902

The association between human resource investments in the internal accounting control system and non-audit fees : evidence from South Korea

Hwang, Kook Jae; Kang, Pyung Kyung; Jung, Dong Jin - In: International journal of trade and global markets 14 (2021) 2, pp. 97-106

Persistent link: https://www.econbiz.de/10012534725

XBRL mandate and timeliness of financial reporting : the effect of internal control problems

Hwang, Seokyoun; No, Won Gyun; Kim, Jongkyum - In: Journal of accounting, auditing & finance : JAAF 36 (2021) 3, pp. 667-692

Persistent link: https://www.econbiz.de/10012593910

Internal control, double agency costs and corporate social responsibility

Yang, Junbao - In: Inventi impact: SMEs (2020) 1, pp. 33-45

Persistent link: https://www.econbiz.de/10012317078

Interne Kontrollsysteme im Finanzbereich : wirksame und effiziente Steuerung, Kontrolle und Überwachung

Hunziker, Stefan; Renggli, Stefan; Fallegger, Marcel - 2018

Die Autoren zeigen in diesem essential auf, wie ein internes Kontrollsystem (IKS) insbesondere in kleinen und mittelgroßen Unternehmen einen wichtigen Beitrag zur finanziellen Führung leisten kann. Zahlreiche konkrete Beispiele und Lösungsansätze aus der Praxis erläutern, wie sich ein IKS...

Persistent link: https://www.econbiz.de/10012401466

Are material weaknesses in internal controls associated with poor M&A decisions? : evidence from goodwill impairment

Caplan, Dennis H.; Dutta, Saurav K.; Liu, Alfred Zhu - In: Auditing : a journal of practice & theory 37 (2018) 4, pp. 49-74

Persistent link: https://www.econbiz.de/10011975648

The effects of decision-aid design on auditor performance in internal control evaluation tasks

Murthy, Uday S.; Wheeler, Patrick R. - In: The journal of information systems : JIS ; a semiannual … 32 (2018) 2, pp. 95-113

Persistent link: https://www.econbiz.de/10011976956

Do managers make voluntary accounting changes in response to a material weakness in internal control?

Keune, Marsha B.; Keune, Timothy M. - In: Auditing : a journal of practice & theory 37 (2018) 2, pp. 107-137

Persistent link: https://www.econbiz.de/10011900499

Information technology controls quality and audit fees : evidence from Italy

Mazza, Tatiana; Azzali, Stefano - In: Journal of accounting, auditing & finance 33 (2018) 1, pp. 123-146

Persistent link: https://www.econbiz.de/10011805539