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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
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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
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Reflections on internal control and internal audit roles for ensuring financial transparency toward Lebanese NGOs financial donors
Saber, Agatha Michael; Sassine, Mario Edmond - In: EuroMed journal of management : EMJM 4 (2022) 3, pp. 186-198
Persistent link: https://www.econbiz.de/10013326366
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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
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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
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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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Interne Revision im Handel : am Beispiel der Otto Group
Deppendorf, Andreas - In: Corporate Governance und Interne Revision : Handbuch …, (pp. 759-775). 2008
Persistent link: https://www.econbiz.de/10003636813
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Versicherungsunternehmen
Winter, Robert von - In: Corporate Governance und Interne Revision : Handbuch …, (pp. 777-797). 2008
Persistent link: https://www.econbiz.de/10003636814
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Getting it right first time : the lessons from SOX
Childs, Tim - In: Die Unternehmung : Swiss journal of business research … 61 (2007) 6, pp. 437-444
Persistent link: https://www.econbiz.de/10003589684
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Top priorities for internal audit in a changing environment
Hirth, Robert B.; Rossiter, Carmen M. - In: Managing business risk : a practical guide to …, (pp. 176-186). 2007
Persistent link: https://www.econbiz.de/10003513769