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Who's in control of the ark? : a study of internal controls in operating and auditing a small preschool

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Persistent link: https://www.econbiz.de/10012106045

Performance the Malcolm Baldrige on state electricity company (PLN) in Indonesia

Oktrivina, D. S. Amelia; Suroso, Sugeng; Purwoko, Bambang; … - In: International journal of economics and financial issues … 7 (2017) 5, pp. 413-416

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Research on corporate risk reporting : current trends and future avenues

Mazumder, Mohammed Mehadi Masud; Dewan Mahboob Hossain - In: Journal of Asian finance, economics and business : JAFEB 5 (2018) 1, pp. 29-41

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Earnings management, weak internal controls, and firm size

Jahmani, Yousef; Niranjan, Suman - In: Accounting & taxation : AT 7 (2015) 2, pp. 51-64

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The importance of the chief audit executive's communication : experimental evidence on internal auditors' judgments in a "two masters setting"

Hoos, Florian; Kochetova-Kozloski, Natalia; D'Arcy, Anne - In: International journal of auditing : IJA 19 (2015) 3, pp. 166-181

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Internal auditing in India and China : some empirical evidence and issues for research

Narayanaswamy, R.; Raghunandan, K.; Rama, Dasaratha V. - In: Journal of accounting, auditing & finance : JAAF 34 (2019) 4, pp. 511-523

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Impacts of accountability, integrity, and internal control on organisational value creation : evidence from Malaysian government linked companies

Said, Jamaliah; Alam, Mahmudul; Nurazwani Binti Mat Radzi; … - In: International journal of business governance and ethics … 14 (2020) 2, pp. 206-223

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The empirical relationship between the managerial conduct and internal control activities in South African small, medium and micro enterprises

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Berkshire's disintermediation: Buffett's New Managerial Model

Cunningham, Lawrwence A. - 2015

Berkshire Hathaway, among history's largest and most successful corporations, shuns middlemen; its chairman, the legendary investor Warren Buffett, excoriates financial intermediaries. The acquisitive conglomerate rarely borrows money, retains brokers, or hires consultants. Its governance is...

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A mixed methodology to view internal audits internal control functioning

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