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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
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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
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Assessing bank's internal control effectiveness : the case of Ghanaian listed banks
Aksoy, Tamer; Mohammed, Abdullai - 2020
Persistent link: https://www.econbiz.de/10012266482
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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
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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
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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
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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
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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
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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