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Internal controls for the income producing real estate industry
Kizirian, Tim; Heinze, Tim; Leese, Wallace; Nissan, Samir; … - In: Journal of business & economics research 10 (2012) 12, pp. 695-698
Persistent link: https://www.econbiz.de/10009718093
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Improving internal controls over inventory with radio frequency identification technology
Leavins, John R.; Ramaswamy, Vinita - In: Review of business information systems 17 (2013) 2, pp. 59-63
Persistent link: https://www.econbiz.de/10009757961
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Roger's dilemma : a situational examination of ethical behavior in the presence of internal control deficiencies
Mellon, Mark J.; Marley, Robert - In: Issues in accounting education 28 (2013) 2, pp. 337-351
Persistent link: https://www.econbiz.de/10009760649
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Revenue process internal control for manufacturers : an evaluation tool for independent auditors and managers
Orchard, Lou X.; Hoag, Matthew L. - In: Journal of business & economics research 12 (2014) 2, pp. 137-144
Persistent link: https://www.econbiz.de/10010362132
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The use of an ERP system to facilitate regulatory compliance
Mundy, Julia; Owen, Carys A. - In: Information systems management 30 (2013) 3, pp. 182-197
Persistent link: https://www.econbiz.de/10010237839
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Types of restatement decisions and ex-ante red flags of internal control quality
Wang, Ya-fang; Huang, Yu-ting - In: Global journal of business research : GJBR 8 (2014) 1, pp. 1-8
Persistent link: https://www.econbiz.de/10010205053
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The American Accounting Association : issues in governance and internal control
Huber, Wm. Dennis - In: International journal of critical accounting : IJCA 5 (2013) 3, pp. 301-325
Persistent link: https://www.econbiz.de/10009789437
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Institutional ownership, risk disclosure, and potential benefits : from the perspective of internal control and firm risk
Zhou, Tingting; Wang, Xing - In: Frontiers of business research in China : selected … 7 (2013) 4, pp. 535-560
Persistent link: https://www.econbiz.de/10010258005
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The SOX 404 internal control audit : key regulatory events
Li, Chan; Raman, Krishnamurthy K.; Sun, Lili; Wu, Da - In: Research in accounting regulation 27 (2015) 2, pp. 160-164
Persistent link: https://www.econbiz.de/10011438690
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Schnelleinstieg Internes Kontrollsystem im Rechnungswesen
Alves, Winfried - 2018 - 1. Auflage
Die Aufgabe eines internen Kontrollsystems ist es, Fehler oder eventuelle Missstände aufzudecken. Dieses Buch zeigt die praktische Umsetzung, die es auch kleinen und mittleren Unternehmen erlaubt, ein IKS in ihrem Rechnungswesen zu verankern. Art und Umfang, Erstaufbau oder Überprüfung...
Persistent link: https://www.econbiz.de/10011530377