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Statistical analysis of the role of internal audit in promoting good governance in public institutions in Kenya

Kennedy, Barasa Sakaya - In: Journal of investment and management : JIM 4 (2015) 1, pp. 38-46

Persistent link: https://www.econbiz.de/10011391512

The application of XBRL in enterprises' internal control report

Hu, Renyu; Ni, Kaishi - In: Theoretical economics letters 5 (2015) 2, pp. 179-184

Persistent link: https://www.econbiz.de/10011392596

The quality of internal control over financial reporting in family firms

Bardhan, Indranil R.; Lin, Shu; Wu, Shu-Ling - In: Accounting horizons : a quarterly publication of the … 29 (2015) 1, pp. 41-60

Persistent link: https://www.econbiz.de/10010515270

Sarbanes-Oxley and Dodd Frank : then there was fraud

Gray, Dahli; Ehoff, Clemense - In: Journal of business & economics research 13 (2015) 1, pp. 19-26

Persistent link: https://www.econbiz.de/10011288472

Enhanced relationship participation incentives for (Dutch) multinational organizations

Colon, Damy; Swagerman, Dirk - In: Accounting & taxation : AT 7 (2015) 1, pp. 93-101

Persistent link: https://www.econbiz.de/10011289151

Professor retired, but the university kept paying her!

Colbert, Jan - In: Journal of business case studies 11 (2015) 3, pp. 115-121

Persistent link: https://www.econbiz.de/10011372480

Do audit fees reflect risk premiums for control risk?

Jiang, Wei; Son, Myungsoo - In: Journal of accounting, auditing & finance 30 (2015) 3, pp. 318-340

Persistent link: https://www.econbiz.de/10011303029

Addressing the control challenges of the enterprise architecture process

Cram, W. Alec; Brohman, M. Kathryn; Gallupe, R. B. - In: The journal of information systems : JIS ; a semiannual … 29 (2015) 2, pp. 161-182

Persistent link: https://www.econbiz.de/10011341184

Internal control and strategic communication within firms : evidence from bank lending

Brown, Martin; Schaller, Matthias; Westerfeld, Simone; … - 2015 - This version: July 2015

The allocation of authority affects the communication of information about clients within banks. We document that in small business lending internal control leads loan officers to propose inflated credit ratings for their clients. Inflated ratings are, however, anticipated and partly reversed by...

Persistent link: https://www.econbiz.de/10011343379

Application of a hybrid dynamic MCDM to explore the key factors for the internal control of procurement circulation

Chen, Fu-hsiang - In: International journal of production research 53 (2015) 10, pp. 2951-2969

Persistent link: https://www.econbiz.de/10011313256