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Year of publication
Subject
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SOX 2 audit 2 compliance-audit SOX 2 financial control 2 fraud 2 internal audit 2 internal control 2 Accounting fraud 1 Betrug 1 Bilanzdelikt 1 Corporate Governance 1 Corporate governance 1 Economic crime 1 Financial audit 1 Fraud 1 Internal audit 1 Internal control 1 Interne Revision 1 Internes Kontrollsystem 1 Risikomanagement 1 Risk management 1 Wirtschaftskriminalität 1 Wirtschaftsprüfung 1
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Online availability
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Free 2 CC license 1
Type of publication
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Article 2
Type of publication (narrower categories)
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Article 1 Article in journal 1 Aufsatz in Zeitschrift 1
Language
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English 2
Author
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Danilevičienė, Irena 2 Gordopolov, Volodimir 2 Koval, Viktor 2 Mysiuk, Viktoriia 2 Nazarova, Karina 2
Published in...
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Verslas : teorija ir praktika : Vilniaus Gedimino Technikos Universiteto mokslo žurnalas 1 Verslas: Teorija ir praktika / Business: Theory and Practice 1
Source
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ECONIS (ZBW) 1 EconStor 1
Showing 1 - 2 of 2
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Preventional audit: Implementation of SOX control to prevent fraud
Nazarova, Karina; Mysiuk, Viktoriia; Gordopolov, Volodimir - In: Verslas: Teorija ir praktika / Business: Theory and Practice 21 (2020) 1, pp. 293-301
The Euro-integration vector of Ukraine economic development and business in the open economy zone expands the economic and social potential of domestic enterprises and requires the formation of a reliable information environment to ensure the corporate interests of their investors (in the first)...
Persistent link: https://www.econbiz.de/10012703597
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Cover Image
Preventional audit : implementation of SOX control to prevent fraud
Nazarova, Karina; Mysiuk, Viktoriia; Gordopolov, Volodimir - In: Verslas : teorija ir praktika : Vilniaus Gedimino … 21 (2020) 1, pp. 293-301
The Euro-integration vector of Ukraine economic development and business in the open economy zone expands the economic and social potential of domestic enterprises and requires the formation of a reliable information environment to ensure the corporate interests of their investors (in the first)...
Persistent link: https://www.econbiz.de/10012225197
Saved in:
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