Search Results - subject:"internal control System"

Internal control weakness and corporate employment decisions : evidence from SOX Section 404 disclosures

Cao, Zhangfan; Chen, Steven Xianglong; Jiang, Mengfei; … - In: Accounting forum 48 (2024) 2, pp. 225-250

Persistent link: https://www.econbiz.de/10015050691

Internal control opinion shopping : does initial audit fee discounting matter?

Liu, Wu-Po; Huang, Hua Wei - In: Research in international business and finance 69 (2024), pp. 1-14

Persistent link: https://www.econbiz.de/10015052368

Enhancing internal control mechanisms in local government organizations : a crucial step towards mitigating corruption and ensuring economic development

Boufounou, Paraskevi; Eriotis, Nikolaos; Kounadeas, … - In: Economies : open access journal 12 (2024) 4, pp. 1-21

Corruption poses a significant challenge to economic development and governance worldwide, with its detrimental effects permeating various levels of society. In the context of Greece, where corruption has been a longstanding issue, the role of internal audit mechanisms within local government...

Persistent link: https://www.econbiz.de/10014635953

The impact of board of directors and Islamic Shariah on company internal control : evidence from Jordan

Amayreh, Ibrahim; Ananzeh, Husam; Bugshan, Abdullah - In: International journal of economics and financial issues … 14 (2024) 1, pp. 39-51

Persistent link: https://www.econbiz.de/10014567071

The impact of digitalization on operational risk : an organizational information processing perspective

Yin, Qiaoyi; Song, Dian; Lai, Fujun; Guo, Hangfei - In: International journal of production economics 276 (2024), pp. 1-17

Persistent link: https://www.econbiz.de/10015126995

Administrative audit regulation and the quality of accounting information : evidence from China securities regulatory commission's random inspection system

Chen, Hui; Zhuang, Wanting; Wang, Zijia; Zhou, Anzhe - In: Research in international business and finance 71 (2024), pp. 1-17

Persistent link: https://www.econbiz.de/10015062800

Relational contracting theory and internal audit : chief audit executives' perspectives on creating and strengthening trust by building credibility and clarity

Vafaei, Elnaz; Singh, Hajinder; Scully, Glennda; … - In: International journal of auditing : IJA 28 (2024) 1, pp. 24-43

Persistent link: https://www.econbiz.de/10014468777

Quo vadis, internal auditing? : a vision for internal auditing in 2030

Jokipii, Annukka; Rautiainen, Antti - In: International journal of auditing : IJA 28 (2024) 1, pp. 170-184

Persistent link: https://www.econbiz.de/10014468801

Audit partners' role in material misstatement resolution : survey and interview evidence

Maksymov, Eldar; Peecher, Mark; Sutherland, Andrew; … - In: Journal of accounting research 62 (2024) 1, pp. 275-333

Persistent link: https://www.econbiz.de/10014483575

Political contributions and the auditor-client relationship

Heflin, Frank; Wallace, Dana - In: Journal of business finance & accounting : JBFA 51 (2024) 9/10, pp. 2668-2708

Persistent link: https://www.econbiz.de/10015130327