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Aufklärung von Compliance-Verstößen : Whistleblowing, Arbeitnehmerüberwachung, Auskunftspflichten

Rudkowski, Lena - 2022 - 3. Auflage

Dieses Buch bietet einen Überblick über praxisrelevante rechtliche Fragen im Zusammenhang mit Compliance-Verstößen. Von Routinekontrollen bis zum Ernstfall der Ermittlungen gegen Unternehmensangehörige wird dargestellt, wie Unternehmen das Verhalten Ihrer Mitarbeiter kontrollieren, ohne...

Persistent link: https://www.econbiz.de/10013461554

Developments in corporate governance and regulatory interest in protecting audit quality

Nicolăescu, Eugen - In: Economics, management and financial markets 8 (2013) 2, pp. 198-203

Persistent link: https://www.econbiz.de/10011543106

The internal audit contribution to the governance of the entity

Badea, Georgiana; Elefterie, Liana; Spineanu-Georgescu, … - In: Economics, management and financial markets 9 (2014) 4, pp. 135-140

Persistent link: https://www.econbiz.de/10011544290

Unmasking the fraud at Toshiba

Caplan, Dennis H,; Dutta, Saurav K.; Marcinko, David J. - In: Issues in accounting education 34 (2019) 3, pp. 41-57

Persistent link: https://www.econbiz.de/10012124565

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

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

Associations among the five components within COSO internal control-integrated framework as the underpinning of quality corporate governance

Rae, Kirsten; Sands, John; Subramaniam, Nava - In: Australasian accounting business and finance journal : AABF 11 (2017) 1, pp. 28-54

Persistent link: https://www.econbiz.de/10011919176

The internal audit : key pillar of corporate governance

Onica, Mihaela-Cristina - In: Acta Universitatis Danubius / Oeconomica 9 (2013) 6, pp. 207-213

Persistent link: https://www.econbiz.de/10010342704

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

Busy audit committee members and internal control deficiencies

Hua, Shaowen; Leauby, Bruce A.; Liu, Zenghui - In: International journal of corporate governance : IJCG 7 (2016) 2, pp. 138-163

Persistent link: https://www.econbiz.de/10011671851