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Assessing internal audit with text mining

Boskou, Georgia; Kirkos, Efstathios; Spathis, Charalambos T. - In: Journal of information & knowledge management : JIKM 17 (2018) 2, pp. 1850020-1-22

Persistent link: https://www.econbiz.de/10011888437

The impact of internal control on the profitability of microfinance institutions in Senegal

Ndiaye, Gnilane; Bo, Cheng; Azenga, V. V.; Kwamboka, Juniter - 2019

Persistent link: https://www.econbiz.de/10012144487

COSO 2013 : aligning internal controls and principles

Dickins, Denise; Fay, Rebecca G. - In: Issues in accounting education 32 (2017) 3, pp. 117-127

Persistent link: https://www.econbiz.de/10011746132

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

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

The relationship between internal control and internal audit recommendations

Alzeban, Abdulaziz - In: Spanish journal of finance & accounting : the official … 48 (2019) 3, pp. 341-362

Persistent link: https://www.econbiz.de/10012176437

Quo vadis, internal auditing? : a vision for internal auditing in 2030

Jokipii, Annukka; Rautiainen, Antti - In: International journal of auditing : IJA 28 (2024) 1, pp. 170-184

Persistent link: https://www.econbiz.de/10014468801

Revision des Internen Kontrollsystems : Prüfungsleitfäden zu Funktion und Wirksamkeit

Abbas, Sami (contributor) - 2020

Persistent link: https://www.econbiz.de/10012139444

An analysis of practices of internal controls in small and medium enterprises in Albania

Cika, Nertila - In: The journal of accounting and management : JAM 7 (2017) 3, pp. 87-97

Small and medium enterprises currently represent the major part of economic activities throughout the world. In Albania, they represent the largest proportion of all types of enterprises, providing a lot of opportunities for employment. Mechanisms of internal control are a tool and a way of...

Persistent link: https://www.econbiz.de/10011801988

Considering the Control Legacy-K (CLK) framework to serve as a basis for a measuring instrument to assess the control environment of non-JSE listed business entities

Bruwer, Juan-Pierré; Fourie, Houdini; Beck, Tracy - In: Expert journal of business and management 7 (2019) 2, pp. 271-279

Persistent link: https://www.econbiz.de/10012139499