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Establishing the relationship between an effective audit committee and infusion of a good control environment
Dlamini, Zandile Virtue; Mutambara, Emmanuel; … - In: Corporate board : role, duties & composition; … 13 (2017) 3, pp. 52-58
Persistent link: https://www.econbiz.de/10012000327
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Die Implementierung von Prüfungsausschüssen/Audit Committees des Aufsichtsrats/Board of Directors mit unabhängigen und finanzkompetenten Mitgliedern : eine normative Analyse aus Si...
Velte, Patrick - In: Journal für Betriebswirtschaft : management review … 59 (2009) 2/3, pp. 123-174
Persistent link: https://www.econbiz.de/10003904352
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Why do Bank Boards have Risk Committees?
Stulz, René M.; Tompkins, James G.; Williamson, Rohan; … - National Bureau of Economic Research - 2021
We develop a theory of bank board risk committees. With this theory, such committees are valuable even though there is no expectation that bank risk is lower if the bank has a well-functioning risk committee. As predicted by our theory (1) many large and complex banks voluntarily chose to have a...
Persistent link: https://www.econbiz.de/10012599396
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Audit committees, boards of directors, and remediation of material weaknesses in internal control
Beng Wee Goh - In: Contemporary accounting research : a journal of the … 26 (2009) 2, pp. 549-579
Persistent link: https://www.econbiz.de/10003886126
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Corporate governance in the post-Sarbanes-Oxley era : auditors' experiences
Cohen, Jeffrey; Krishnamoorthy, Ganesh; Wright, Arnie - In: Contemporary accounting research : a journal of the … 27 (2010) 3, pp. 751-786
Persistent link: https://www.econbiz.de/10008668881
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Serving two masters : the association between audit committee internal audit oversight and internal audit activities
Abbott, Lawrence J.; Parker, Susan; Peters, Gary F. - In: Accounting horizons : a quarterly publication of the … 24 (2010) 1, pp. 1-24
Persistent link: https://www.econbiz.de/10003976418
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Corporate boards, audit committees, and earnings management : pre- and post-SOX evidence
Ghosh, Aloke; Marra, Antonio; Moon, Doocheol - In: Journal of business finance & accounting : JBFA 37 (2010) 9/10, pp. 1145-1176
Persistent link: https://www.econbiz.de/10008809463
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A primer for audit committees of non-US companies
Roeder, Craig A.; Bibko, Edward - In: Global corporate governance guide 2004 : best practice …, (pp. 67-73). 2004
Persistent link: https://www.econbiz.de/10003684888
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Whistleblowing in der börsennotierten Aktiengesellschaft
Sänger, Marc - 2011
Persistent link: https://www.econbiz.de/10009377595
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The role of audit committees in managing relationships with external auditors after SOX : evidence from the USA
Hoitash, Rani; Hoitash, Udi - In: Managerial auditing journal 24 (2009) 4, pp. 368-397
Persistent link: https://www.econbiz.de/10009523875