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The use of an ERP system to facilitate regulatory compliance

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Types of restatement decisions and ex-ante red flags of internal control quality

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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

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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

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The SOX 404 internal control audit : key regulatory events

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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...

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Developments in corporate governance and regulatory interest in protecting audit quality

Nicolăescu, Eugen - In: Economics, management and financial markets 8 (2013) 2, pp. 198-203

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The internal audit contribution to the governance of the entity

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The role of a company's internal control system in fraud prevention

Dimitrijevic, Dragomir; Milovanovic, Vesna; Stancic, … - In: E-Finanse : finansowy kwartalnik internetowy 11 (2015) 3, pp. 34-44

The emergence of internal control over specific segments of activities has been associated with management needs for evaluation of the consistency between the actual situation and development targets. Monitoring activities should enable detection and timely reaction to possible target-related...

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Real earnings management before and after reporting SOX 404 material weaknesses

Järvinen, Tuukka; Myllymäki, Emma-Riikka - In: Accounting horizons : a quarterly publication of the … 30 (2016) 1, pp. 119-141

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