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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

Blowing the whistle - eine Untersuchung der Meldesystemadministration und ihres Einflusses auf das Meldeverhalten von beobachtetem Fehlverhalten

Knuth, Antonia B. - 2022

Persistent link: https://www.econbiz.de/10013173568

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

The impact of bank's internal governance mechanism on operational loss : evidence from Turkey

Erzurumlu, Yaman; Avcı, Gürcan - In: Iranian economic review : journal of University of Tehran 25 (2021) 4, pp. 603-622

Persistent link: https://www.econbiz.de/10012806644

Developing a maturity model for the compliance function of investment firms : a preliminary case study from norway

Holter Antonsen, Helena; Madsen, Dag Øivind - In: Administrative Sciences : open access journal 11 (2021) 4, pp. 1-34

This paper develops a model for the assessment of the maturity of the compliance function of investment firms. The model indicates a path of evolution wherein the compliance function matures from being reactive and inconsistent to becoming a proactive and integrated part of a firm's business...

Persistent link: https://www.econbiz.de/10012793703