Search Results - subject:"Control Environment"

ORGANIZATIONAL SYSTEMS OF INTERNAL FINANCIAL CONTROL IN THE WORLD

Mihaela – Lavinia CIOBĂNICĂ - In: SEA - Practical Application of Science (2014) 2, pp. 92-102

Beyond the multitude of definitions, internal control is found in the centre of managerial concerns worldwide. This amplification of interest towards internal control has its origin in a series of events, of which two can be mentioned: the growing business complexity and dispersal activity...

Persistent link: https://www.econbiz.de/10010764453

The Madoff debacle : what are the lessons?

Ragothaman, Srinivasan C. - In: Issues in accounting education 29 (2014) 1, pp. 271-285

Persistent link: https://www.econbiz.de/10010419397

The effects of auditors' accessibility to "tone at the top" knowledge on audit judgments

Schmidt, Regan N. - In: Behavioral research in accounting 26 (2014) 2, pp. 73-96

Persistent link: https://www.econbiz.de/10010480068

A Research Note on the Relationship between the Control Environment and the Size of the Internal Audit Function in Belguim

SARENS, G. - Faculteit Economie en Bedrijfskunde, Universiteit Gent - 2007

This study attempts to contribute to the literature by developing three control environment variables, reflecting the … the internal audit function. Furthermore, the significance of the control environment variables seems to be different … internal audit function. Data were collected through a questionnaire sent to Chief Audit Executives. The new control …

Persistent link: https://www.econbiz.de/10004982831

The importance of the control environment : expense account fraud at Blue Grass Airport

Noland, Thomas G.; Metrejean, Eddie - In: Journal of business & economics research 11 (2013) 2, pp. 97-105

Persistent link: https://www.econbiz.de/10009727186

Urban Air Quality in Cotonou

Economics Research, World Bank Group; World Bank - 2002

Persistent link: https://www.econbiz.de/10010647595

Urban Air Quality in Cotonou

Economics Research, World Bank Group; World Bank - 2002

Persistent link: https://www.econbiz.de/10010832241