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The strategic role of CIOs in IT controls : IT control weaknesses and CIO turnover

Li, Wanyun; Phang, Soon-Yeow; Choi, Ka Wai Stanley; Ho, … - In: Information & management : the internat. journal of … 58 (2021) 6, pp. 1-14

Persistent link: https://www.econbiz.de/10013259291

How IT controls improve the control environment

Rubino, Michele; Vitolla, Filippo; Garzoni, Antonello - In: Management research review 40 (2017) 2, pp. 218-234

Persistent link: https://www.econbiz.de/10011661755

The role of corporate culture and ethical environment in directing individuals' behavior

Abu Arrah, Tarek R. Y.; Çağlar, Dilber; Bayram, Pelin - In: Problems and perspectives in management : PPM ; … 16 (2018) 4, pp. 299-313

Persistent link: https://www.econbiz.de/10011998474

Development of internal control methodology by using statistical methods of variability assessment of material flow business processes

Chachonova, N. N.; Koltsova, T. A.; Shilova, L. F.; … - In: European research studies 21 (2018) 1, pp. 178-186

Persistent link: https://www.econbiz.de/10012238699

Risk management and internal control : a study of management accounting practice

Bento, Regina F.; Mertins, Lasse; White, Lourdes Ferreira - In: Advances in management accounting : a research annual 30 (2018), pp. 1-25

Persistent link: https://www.econbiz.de/10011952521

Determinants of human resource investment in internal controls

Choi, Jong-Hag; Lee, Joonil; Sonu, Catherine Heyjung - In: China journal of accounting research : CJAR 6 (2013) 3, pp. 167-185

Using the unique reporting environment in Korea, this study investigates the determinants of human resource investment in internal controls for 1352 listed firms disclosing the number of personnel who are in charge of internal control-related tasks (IC personnel) from 2005 to 2008. We find that...

Persistent link: https://www.econbiz.de/10011825862

Control self-assessment and costs of compliance with Sarbanes-Oxley Section 404

Abbott, Lawrence J.; Parker, Susan; Peters, Gary F.; … - In: Journal of management accounting research : JMAR 31 (2019) 3, pp. 5-24

Persistent link: https://www.econbiz.de/10012152334

Internal control and accommodation in Chinese organisations

Wang, Jenny; Hooper, Keith - In: Critical perspectives on accounting : an international … 49 (2017), pp. 18-30

Persistent link: https://www.econbiz.de/10011781126

Innovation process and control function in management

Akhmetshin, Elvir Munirovich; Vasilev, V. L.; Mironov, … - In: European research studies 21 (2018) 1, pp. 663-674

Persistent link: https://www.econbiz.de/10012220064

Internal control system in enterprise management : analysis and interaction matrices

Akhmetshin, Elvir Munirovich; Vasilev, V. L.; Mironov, … - In: European research studies 21 (2018) 2, pp. 728-740

Persistent link: https://www.econbiz.de/10012220276