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Pivotal change in US policy :...
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91
Audit committee interlocking and internal controls over financial reporting : an examination of different audit committee roles
Hammami, Ahmad
;
Lyubimov, Alexey
- In:
International journal of corporate governance : IJCG
12
(
2021
)
3/4
,
pp. 254-282
Persistent link: https://www.econbiz.de/10013253335
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92
The national internal control frameworks for public entities
Bratiloveanu, Alina
-
2021
Persistent link: https://www.econbiz.de/10013254661
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93
Theoretical and methodological basis of organization of the internal control system of the industrial enterprise
Goloshchapova, Ludmila V.
;
Smolentsev, Vitaly M.
; …
- In:
Economics & finance notes
10
(
2021
)
1
,
pp. 37-47
Persistent link: https://www.econbiz.de/10013171607
Saved in:
94
Internal control structures and financial performance : evidence from listed companies in Nigeria's South-West Region
Eniola, Abiodun Anthony
;
Tonade, Abiola Mukaila
; …
- In:
Accounting and taxation review : A&TR
5
(
2021
)
2
,
pp. 79-103
Persistent link: https://www.econbiz.de/10012696068
Saved in:
95
The influence of audit committee expertise on firms' internal controls : evidence from mergers and acquisitions
Sterin, Mikhail
- In:
Accounting horizons : a quarterly publication of the …
34
(
2020
)
3
,
pp. 193-211
Persistent link: https://www.econbiz.de/10012306176
Saved in:
96
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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97
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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98
The extent of internal control units in the government sector with the regulatory standards of the international organization of supreme audit control bodies (INTOSAI) in Jordan
Alhawatmeh, Omar
- In:
Journal of management research
8
(
2016
)
4
,
pp. 102-130
Persistent link: https://www.econbiz.de/10011609052
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99
The association between firm characteristics and the quality characteristics of the internal audit function in the UK : an agency perspective
Ismael, Hazem Ramadan
- In:
International journal of accounting, auditing and …
15
(
2019
)
2
,
pp. 113-143
Persistent link: https://www.econbiz.de/10012105507
Saved in:
100
Impact of internal control on audit program effectiveness : the case of Vietnam
Nguyen Thi Que
;
Tran Manh Dung
;
Hoang Thi Viet Ha
- In:
International journal of economics and finance
10
(
2018
)
9
,
pp. 1-8
Persistent link: https://www.econbiz.de/10011906021
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