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Implementing and auditing the internal control system
Chorafas, Dimitris N., (2001)
Managing a shower of silver : accounting, control and audit at the Great Exhibition : 1851
Walker, Stephen P., (2023)
The rise of compliance systems? : the evolution of internal control through the accounting literature
Mesa-Pérez, Enrique, (2024)
TYPES OF RESTATEMENT DECISIONS AND EX-ANTE RED FLAGS OF INTERNAL CONTROL QUALITY
Wang, Ya-Fang, (2014)
Types of Restatement Decisions and Ex-Ante Red Flags of Internal Control Quality
How do auditors increase substantially firm value?
Wang, Ya-fang, (2014)