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  • Search: subject:"Internal control effectiveness"
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Year of publication
Subject
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Internal control 17 Internes Kontrollsystem 17 internal control effectiveness 10 Corporate Governance 9 Corporate governance 9 Internal audit 5 Internal control effectiveness 5 Interne Revision 5 Financial audit 4 Wirtschaftsprüfung 4 Accounting 3 Agency theory 3 Berichtswesen 3 Internal Control Effectiveness 3 Prinzipal-Agent-Theorie 3 Rechnungswesen 3 Reporting 3 financial reporting quality 3 Board of Directors 2 Board of directors 2 Corporate Social Responsibility 2 Corporate social responsibility 2 Dienstleistungsqualität 2 Executive board 2 Financial reporting quality 2 Firm performance 2 Führungskräfte 2 Independent audit 2 Managers 2 Quality management 2 Qualitätsmanagement 2 Service quality 2 Thailand 2 Unternehmenserfolg 2 Viet Nam 2 Vietnam 2 Vorstand 2 financial inspection frequency 2 public non-business units 2 supervisory mechanisms 2
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Online availability
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Undetermined 9 Free 5 CC license 2
Type of publication
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Article 18
Type of publication (narrower categories)
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Article in journal 16 Aufsatz in Zeitschrift 16 Article 1 Aufsatz im Buch 1 Book section 1
Language
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English 18
Author
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Kim, Yura 2 Pham Quoc Thuan 2 Xuan Thuy Ho 2 Abdoli, Mohammadreza 1 Anh Thanh Bui 1 Arum, Enggar Diah Puspa 1 Campbell, John L. 1 Chang, Heng-Yu 1 Dao, Mai 1 Diyanti, Vera 1 Haliah 1 Hidari, Mojtaba 1 Ho, Xuan Thuy 1 Hoffmann, Benjamin W. 1 Hu, Wu-Yueh 1 Jahromi, Alireza Koushki 1 Ji, Liya 1 Khajit Na Kalasindhu 1 Kim, Hyun-Dong 1 Kim, Seon Mi 1 Kim, Young Sang 1 Kornchai Phornlaphatrachakorn 1 Lin, Zhijun 1 Liu, Hui-Hsuan 1 Liu, Yanmei 1 Masanja, Cosmas R. 1 Ngamtampong, Nantana 1 Nggadas, Carine Sophia Margaretha 1 Nguyen Thi Phuong Loan 1 Nguyen, Quoc Thinh 1 Ninlaphay, Salakjit 1 Pham, Quoc Thuan 1 Pham, Trung 1 Quoc Thinh Nguyen 1 Smith, Jason 1 Song, Byron Y. 1 Sri Mulyani 1 Sue, Huei-Cheng 1 Thi Hanh Dung Truong 1 Thi Huyen Quyen Pham 1
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Published in...
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Finance research letters 2 Accounting horizons : a quarterly publication of the American Accounting Association 1 Applied economics 1 Asia-Pacific journal of accounting & economics : APJAE 1 Asia-Pacific journal of financial studies 1 Business management review : journal of the University of Dar es Salaam Business School 1 Cogent Business & Management 1 Cogent business & management 1 International journal of applied business and economic research 1 International journal of economic research 1 Iranian journal of finance 1 Journal of Asian finance, economics and business : JAFEB 1 Journal of international business and economics : JIBE 1 Journal of sustainable finance & investment 1 Research on firm financial performance and consumer behavior 1 Review of quantitative finance and accounting 1 The European accounting review 1
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Source
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ECONIS (ZBW) 17 EconStor 1
Showing 1 - 10 of 18
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Investor protection evaluation based on themes of corporate governance civilization
Hidari, Mojtaba; Valiyan, Hasan; Jahromi, Alireza Koushki; … - In: Iranian journal of finance 7 (2023) 1, pp. 105-140
Persistent link: https://www.econbiz.de/10013477733
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The role of supervisory mechanisms in improving financial reporting quality by Vietnam public non-business unit
Pham, Quoc Thuan; Truong, Thi Hanh Dung; Ho, Xuan Thuy; … - In: Cogent Business & Management 9 (2022) 1, pp. 1-23
show that all three factors independent audit, internal control effectiveness, and financial inspection frequency had … positive impacts on the financial reporting quality; internal control effectiveness has a mediating role in the relationship … the chain from independent audit, financial inspection frequency, internal control effectiveness, and financial reporting …
Persistent link: https://www.econbiz.de/10014505779
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The role of supervisory mechanisms in improving financial reporting quality by Vietnam public non-business unit
Pham Quoc Thuan; Thi Hanh Dung Truong; Xuan Thuy Ho; … - In: Cogent business & management 9 (2022) 1, pp. 1-23
show that all three factors independent audit, internal control effectiveness, and financial inspection frequency had … positive impacts on the financial reporting quality; internal control effectiveness has a mediating role in the relationship … the chain from independent audit, financial inspection frequency, internal control effectiveness, and financial reporting …
Persistent link: https://www.econbiz.de/10014434094
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Audit committee and internal control effectiveness in public sector entities
Masanja, Cosmas R. - In: Business management review : journal of the University … 25 (2022) 2, pp. 19-37
Persistent link: https://www.econbiz.de/10013538872
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Reputable inside directors and internal control effectiveness
Lin, Zhijun; Song, Byron Y.; Tian, Zhimin - In: The European accounting review 33 (2024) 4, pp. 1197-1226
Persistent link: https://www.econbiz.de/10015052502
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Digital transformation, life cycle and internal control effectiveness : evidence from China
Zhao, Tianyu; Yan, Na; Ji, Liya - In: Finance research letters 58 (2023) 1, pp. 1-10
Persistent link: https://www.econbiz.de/10014580889
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Managerial ownership and the effectiveness of internal control
Liu, Yanmei - In: Finance research letters 58 (2023) 1, pp. 1-9
Persistent link: https://www.econbiz.de/10014582150
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Financial reporting quality in pandemic era : case analysis of Vietnamese enterprises
Pham Quoc Thuan; Xuan Thuy Ho; Nguyen Thi Phuong Loan; … - In: Journal of sustainable finance & investment 13 (2023) 1, pp. 330-352
Persistent link: https://www.econbiz.de/10013543385
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Internal control effectiveness and business survival : evidence from Thai food businesses
Kornchai Phornlaphatrachakorn; Khajit Na Kalasindhu - In: Journal of Asian finance, economics and business : JAFEB 7 (2020) 12, pp. 927-939
Persistent link: https://www.econbiz.de/10012672187
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Internal control effectiveness and trade credit
Dao, Mai; Pham, Trung; Xu, Hongkang - In: Review of quantitative finance and accounting 59 (2022) 4, pp. 1423-1452
Persistent link: https://www.econbiz.de/10013459388
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