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Management accountant's role and functions in the enterprise resource planning environment : author's own research into enterprises in Poland

Zarzycka, Ewelina - In: Comparative economic research : Central and Eastern Europe 15 (2012) 2, pp. 47-64

Persistent link: https://www.econbiz.de/10009709153

Internal control effectiveness and stakeholder credibility performance : evidence from corporate governance awarded firms in Thailand

Ninlaphay, Salakjit; Ngamtampong, Nantana - In: Journal of international business and economics : JIBE 13 (2013) 3, pp. 173-186

Persistent link: https://www.econbiz.de/10010236510

Management controls of derivative transaction : an internal control system based on G-30 recommendations

Raghupathy, S. - In: GITAM journal of management : a quarterly publication … 13 (2015) 3, pp. 64-70

Persistent link: https://www.econbiz.de/10011527358

Die Vorschriften zur Einrichtung und Dokumentation eines internen Kontrollsystems nach Section 404 Sarbanes-Oxley Act : Umsetzung durch deutsche Unternehmen

Glaum, Martin; Thomaschewski, Dieter; Weber, Silke - In: KoR : internationale und kapitalmarktorientierte … 6 (2006) 3, pp. 206-219

Persistent link: https://www.econbiz.de/10003292561

The international control of radiocommunications

Tomlinson, John D. - 1938

Persistent link: https://www.econbiz.de/10002928512

Vorläufige Beurteilung des internen Kontrollsystems im Rahmen der Jahresabschlußprüfung

Göckeritz, Britta - 1999

Persistent link: https://www.econbiz.de/10001391922

The Pervasive Nature of IT Controls : An Examination of Material Weaknesses in IT Controls and Audit Fees

Canada, Joseph - 2014

The complexity of computerized information systems increases the complexity of the external auditor's assessment of the reliability of a client's internal control systems. The purpose of this study is to investigate the impact of weaknesses in IT related internal controls on the cost of a SOX...

Persistent link: https://www.econbiz.de/10013071243

Effect of internal accounting control system on the value of cash holdings

Choi, Hyunjung - In: Applied economics letters 29 (2022) 6, pp. 484-488

Persistent link: https://www.econbiz.de/10012873331

Formation of Organizational Forms of Internal Control and Audit

Pailodze, Nino; Kutateladze, Rusudan; Dzagnidze, Tornike - 2021

Relevance of the topic is related to the fact that the creation and development of internal audit function are connected to the creation and development of joint-stock companies caused by post-soviet privatization of property in Georgia. The evolution of the Joint Stock Company facilitated the...

Persistent link: https://www.econbiz.de/10013233356

Approaches to the Detection of Internal Control and Audit

Kutateladze, Rusudan; Abralava, Anzor; Pailodze, Nino; … - 2021

controlling, which promotes cases of fraud and misuse of position among company employees when performing their duties. Owners and …

Persistent link: https://www.econbiz.de/10013233390

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