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  • Search: subject:"Control Environment"
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Year of publication
Subject
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control environment 20 Corporate Governance 13 Corporate governance 13 Internal audit 10 Internal control 10 Interne Revision 10 Internes Kontrollsystem 9 Controlling 8 Management control 8 Control Environment 7 Control environment 7 Financial audit 7 Risikomanagement 7 Risk management 7 Wirtschaftsprüfung 7 internal control 6 Monitoring 5 Control 4 Control activities 4 Environment 4 Information and communication 4 Internal Auditing 4 Kontrolle 4 Natural Disasters Urban Development 4 Risk assessment 4 Accounting 3 COSO 3 Governance 3 Personnel Factors 3 Rechnungswesen 3 risks assessment 3 tone at the top 3 Accounting fraud 2 Adaptation to Climate Change 2 Betrug 2 Bilanzdelikt 2 Climate Change Impacts Environment 2 Climate Change Mitigation and Green House Gases Water Resources 2 Dienstleistungsqualität 2 Disaster Management Environment 2
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Online availability
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Free 27 Undetermined 10 CC license 2
Type of publication
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Article 38 Book / Working Paper 9
Type of publication (narrower categories)
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Article in journal 26 Aufsatz in Zeitschrift 26 Article 3 research-article 1 viewpoint 1
Language
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English 32 Undetermined 15
Author
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Kasztelnik, Karina 3 Al-Rehaily, Awad S. 2 Bah, Fatoumata Binta Maci 2 Basodan, Yousef A. 2 Biswas, Nirmalya B. 2 Bostan, Ionel 2 Bruwer, Juan-Pierré 2 Gaines, Victor W 2 Garzoni, Antonello 2 Kong, Yusheng 2 Lartey, Peter Yao 2 Mihaela – Lavinia CIOBĂNICĂ 2 Rubino, Michele 2 Sandu, Christiana Brigitte 2 Schmidt, Regan N. 2 Vitolla, Filippo 2 Adeniji, Oluwafemi Samson 1 Aidi Ahmi 1 Aksoy, Tamer 1 Al-Rawashdeh, Hani Ali Aref 1 Al-Thuneibat, Ali A. 1 Al-Thuneibat, Ali Abedalqader 1 Assensoh-Kodua, Akwesi 1 Barišić, Ivana 1 Beck, Tracy 1 Brisley, Neil 1 Bîrca, Aliona 1 Bîrcă, Aliona 1 Cika, Nertila 1 DANIELA, TOGOE GRETI 1 Dlamini, Zandile Virtue 1 Douglas, Alan V. S. 1 Eniola, Abiodun Anthony 1 Fourie, Houdini 1 Gaines, Victor W. 1 Hartanto, Siswo 1 Joe, Jennifer R. 1 Lamboglia, Rita 1 Lo, Eko Widodo 1 Lubbe, David Schalk 1
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Institution
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Economics Research, World Bank Group 8 World Bank 8 Faculteit Economie en Bedrijfskunde, Universiteit Gent 1
Published in...
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World Bank Other Operational Studies 4 World Bank Publications 4 Behavioral research in accounting 2 Expert journal of business and management 2 SEA - Practical Application of Science 2 The accounting review : a publication of the American Accounting Association 2 Accounting and taxation review : A&TR 1 Administrative Sciences 1 Administrative Sciences : open access journal 1 Annals - Economy Series 1 Australasian accounting business and finance journal : AABF 1 Contemporary Economics 1 Contemporary economics 1 Corporate board : role, duties & composition; accountability, responsability, committment 1 Economic research 1 Financial markets, institutions and risks : FMIR 1 International Journal of Commerce and Management 1 International journal of auditing : IJA 1 International journal of commerce and management 1 International journal of economics and finance 1 International journal of information systems in the service sector : IJISSS ; an official publication of the Information Resources Management Association 1 Issues in accounting education 1 Journal of Risk and Financial Management 1 Journal of business & economics research 1 Journal of management & governance 1 Journal of risk and financial management : JRFM 1 Management Research Review 1 Management research review 1 Montenegrin journal of economics 1 Proceedings of the INTERNATIONAL MANAGEMENT CONFERENCE 1 Research on professional responsibility and ethics in accounting 1 The journal of accounting and management : JAM 1 Working Papers of Faculty of Economics and Business Administration, Ghent University, Belgium 1 Вісник Киiвського нацiонального унiверситету iм. Тараса Шевченка. Серiя: Економiка Bulletin of Taras Shevchenko National University of Kyiv. Economics. 1 ИЗВЕСТИЯ САНКТ-ПЕТЕРБУРГСКОГО УНИВЕРСИТЕТА ЭКОНОМИКИ И ФИНАНСОВ 1 Экономикс Economics 1
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Source
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ECONIS (ZBW) 26 RePEc 16 EconStor 3 Other ZBW resources 2
Showing 21 - 30 of 47
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The role of internal control components on financing activities in Jordan Islamic bank (north region)
Al-Rawashdeh, Hani Ali Aref - In: International journal of economics and finance 10 (2018) 2, pp. 57-66
Persistent link: https://www.econbiz.de/10011815005
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ОРГАНИЗАЦИЯ ПЛАНИРОВАНИЯ ВНУТРЕННЕГО АУДИТА НА ОСНОВЕ ОЦЕНКИ РИСКОВ
НИКОЛАЕВНА, БОЛКУНОВА ЮЛИЯ - In: ИЗВЕСТИЯ … (2012) 3, pp. 67-67
В статье рассматриваются современные подходы к организации планирования внутреннего аудита на предприятии, основанные на передовой зарубежной и отечественной...
Persistent link: https://www.econbiz.de/10011220797
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QUASI-INSTITUTIONAL FORMATION OF A CONTROL ENVIRONMENT AFTER THE EXAMPLE OF THE BULGARIAN BREWERY INDUSTRY
PAPAZOV, EMIL; MIHAYLOVA, LYUDMILA - In: Proceedings of the INTERNATIONAL MANAGEMENT CONFERENCE 6 (2012) 1, pp. 132-136
values and ethical standards. The purpose of this paper is to broaden the understanding of the control environment as part of …
Persistent link: https://www.econbiz.de/10010901731
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How IT controls improve the control environment
Rubino, Michele; Vitolla, Filippo; Garzoni, Antonello - In: Management Research Review 40 (2017) 2, pp. 218-234
enable to improve the control environment assessment and implementation. Findings The analysis indicates that the … of IT control contributes to a better assessment of the individual components of the control environment. IT controls …-based processes and associated risks. This improves the understanding of the key aspects connected to the control environment. The …
Persistent link: https://www.econbiz.de/10014952479
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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
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Establishing the relationship between an effective audit committee and infusion of a good control environment
Dlamini, Zandile Virtue; Mutambara, Emmanuel; … - In: Corporate board : role, duties & composition; … 13 (2017) 3, pp. 52-58
Persistent link: https://www.econbiz.de/10012000327
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How IT controls improve the control environment
Rubino, Michele; Vitolla, Filippo; Garzoni, Antonello - In: Management research review 40 (2017) 2, pp. 218-234
Persistent link: https://www.econbiz.de/10011661755
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Use of high quantification evidence in fair value audits : do auditors stay in their comfort zone?
Joe, Jennifer R.; Vandervelde, Scott D.; Wu, Yi-Jing - In: The accounting review : a publication of the American … 92 (2017) 5, pp. 89-116
Persistent link: https://www.econbiz.de/10011762774
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Philippines - Typhoons Ondoy and Pepeng : Post-Disaster Needs Assessment - Executive Summary
Economics Research, World Bank Group; World Bank - 2011
Persistent link: https://www.econbiz.de/10010646917
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Philippines - Typhoons Ondoy and Pepeng : Post-Disaster Needs Assessment - Executive Summary
Economics Research, World Bank Group; World Bank - 2011
Persistent link: https://www.econbiz.de/10010831825
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