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Revenue process internal control for manufacturers : an evaluation tool for independent auditors and managers
Orchard, Lou X.; Hoag, Matthew L. - In: Journal of business & economics research 12 (2014) 2, pp. 137-144
Persistent link: https://www.econbiz.de/10010362132
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Internal Control : Theoretisches und Empirisches zum ganzheitlichen Zusammenwirken der Control-Funktionen
Jenal, Ladina - 2006
Persistent link: https://www.econbiz.de/10003389345
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Implementing and auditing the internal control system
Chorafas, Dimitris N. - 2001 - 1. publ.
Persistent link: https://www.econbiz.de/10001511928
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Auditor evaluation of manager's competence after a failure in internal control
Maksymov, Eldar M. - In: Auditing : a journal of practice & theory 40 (2021) 3, pp. 105-125
Persistent link: https://www.econbiz.de/10012626067
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Audit committee interlocking and internal controls over financial reporting : an examination of different audit committee roles
Hammami, Ahmad; Lyubimov, Alexey - In: International journal of corporate governance : IJCG 12 (2021) 3/4, pp. 254-282
Persistent link: https://www.econbiz.de/10013253335
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The influence of audit committee expertise on firms' internal controls : evidence from mergers and acquisitions
Sterin, Mikhail - In: Accounting horizons : a quarterly publication of the … 34 (2020) 3, pp. 193-211
Persistent link: https://www.econbiz.de/10012306176
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Impact of internal control on audit program effectiveness : the case of Vietnam
Nguyen Thi Que; Tran Manh Dung; Hoang Thi Viet Ha - In: International journal of economics and finance 10 (2018) 9, pp. 1-8
Persistent link: https://www.econbiz.de/10011906021
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Effects of internal audit quality on the severity and persistence of controls deficiencies
Mazza, Tatiana; Azzali, Stefano - In: International journal of auditing : IJA 19 (2015) 3, pp. 148-165
Persistent link: https://www.econbiz.de/10011522870
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COSO 2013 : aligning internal controls and principles
Dickins, Denise; Fay, Rebecca G. - In: Issues in accounting education 32 (2017) 3, pp. 117-127
Persistent link: https://www.econbiz.de/10011746132
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The effects of decision-aid design on auditor performance in internal control evaluation tasks
Murthy, Uday S.; Wheeler, Patrick R. - In: The journal of information systems : JIS ; a semiannual … 32 (2018) 2, pp. 95-113
Persistent link: https://www.econbiz.de/10011976956