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91
The moderating role of internal control in tax avoidance : evidence from a COSO-based internal control index in China
Chen, Hanwen
;
Yang, Daoguang
;
Zhang, Xinmin
;
Zhou, Nan
- In:
The journal of the American Taxation Association : a …
42
(
2020
)
1
,
pp. 23-55
Persistent link: https://www.econbiz.de/10012310520
Saved in:
92
Effects of internal control on the financial indicators of companies
Jovetić, Slavica
;
Ljubisavljević, Snežana
; …
- In:
Argumenta oeconomica
40
(
2018
)
1
,
pp. 114-146
Persistent link: https://www.econbiz.de/10012284724
Saved in:
93
Assessing bank's internal control effectiveness : the case of Ghanaian listed banks
Aksoy, Tamer
;
Mohammed, Abdullai
-
2020
Persistent link: https://www.econbiz.de/10012266482
Saved in:
94
Process mining of event logs : a case study evaluating internal control effectiveness
Chiu, Tiffany
;
Jans, Mieke
- In:
Accounting horizons : a quarterly publication of the …
33
(
2019
)
3
,
pp. 141-156
Persistent link: https://www.econbiz.de/10012258401
Saved in:
95
Internal control quality and investment efficiency
Lai, Shu-Miao
;
Liu, Chih-Liang
;
Chen, Sheng-syan
- In:
Accounting horizons : a quarterly publication of the …
34
(
2020
)
2
,
pp. 125-145
Persistent link: https://www.econbiz.de/10012297567
Saved in:
96
Compliance-Überwachung durch den Aufsichtsrat : Compliance-Management-System, interne Untersuchungen, eigene Compliance-Regeln
Pauthner, Jürgen
;
Ghassemi-Tabar, Nima
-
2017
Persistent link: https://www.econbiz.de/10011718949
Saved in:
97
Fraud prevention and internal control in the Nigerian banking system
Adetiloye, Kehinde Adekunle
;
Olokoyo, Felicia Omowunmi
; …
- In:
International journal of economics and financial issues …
6
(
2016
)
3
,
pp. 1172-1179
Persistent link: https://www.econbiz.de/10011698057
Saved in:
98
Busy audit committee members and internal control deficiencies
Hua, Shaowen
;
Leauby, Bruce A.
;
Liu, Zenghui
- In:
International journal of corporate governance : IJCG
7
(
2016
)
2
,
pp. 138-163
Persistent link: https://www.econbiz.de/10011671851
Saved in:
99
Analysis of the information disclosure of commercial banks' internal control
Fangliang, Huang
;
Chen, Jing
;
Ma, Hui
;
Hou, Qiaoping
- In:
International journal of economics and finance
9
(
2017
)
5
,
pp. 77-86
Persistent link: https://www.econbiz.de/10011673449
Saved in:
100
Effective internal control and corporate compliance : a law and economics impact analysis of the mysteries of a German Aktiengesellschaft listed on the NYSE
Hertel, Fabian
-
2019
-
1st edition
Persistent link: https://www.econbiz.de/10012054607
Saved in:
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