Search Results - subject:"internal control System"

The mediating effect of internal control for the impact of institutional shareholding on corporate financial performance

Li, Xiao - In: Asia-Pacific journal of financial studies 51 (2022) 2, pp. 194-222

Persistent link: https://www.econbiz.de/10013274083

A textual analysis of the US Securities and Exchange Commission's accounting and auditing enforcement releases relating to the Sarbanes-Oxley Act

Davalos, Sergio; Feroz, Ehsan H. - In: Intelligent systems in accounting, finance & management 29 (2022) 1, pp. 19-40

Persistent link: https://www.econbiz.de/10013274235

Risikomanagement im Leasing : Grundlagen, rechtlicher Rahmen und praktische Umsetzung

Glaser, Christian - 2022 - 3. Auflage

Grundlagen und rechtlicher Rahmen -- Identifikation der einzelnen Risikoarten -- Bewertung der Risiken -- Steuerung der Risiken -- Risikocontrolling -- Risikokommunikation -- Strategieprozess -- Anpassungsprozesse -- GRC als Dreiklang -- Aufbau eines ganzheitlichen Risikomanagementsystems --...

Persistent link: https://www.econbiz.de/10013170810

Unternehmenskennzahlen auf Basis der Buchungsmatrix : Überwachung der wirtschaftlichen Lage von kleinen und mittleren Unternehmen

Güthe, Sebastian - 2022

Persistent link: https://www.econbiz.de/10013169555

The effects of the internal control opinion and use of audit data analytics on perceptions of audit quality, assurance, and auditor negligence

Barr-Pulliam, Dereck; Brown-Liburd, Helen L.; … - In: Auditing : a journal of practice & theory 41 (2022) 1, pp. 25-48

Persistent link: https://www.econbiz.de/10013190463

Influence of internal audit functions on enterprise risk management : evidence from Malaysian transportation industry

Suaad Jassem - In: International journal of business excellence : IJBEX 26 (2022) 2, pp. 196-223

Persistent link: https://www.econbiz.de/10013198266

The role of peer events in corporate governance : evidence from data breaches

Ashraf, Musaib - In: The accounting review : a publication of the American … 97 (2022) 2, pp. 1-24

Persistent link: https://www.econbiz.de/10013198661

The future of audit : a personal perspective

Barbour, James E. - In: International journal of auditing : IJA 26 (2022) 1, pp. 4-7

Persistent link: https://www.econbiz.de/10013162902

Audit down but not out

Grayston, Claire - In: International journal of auditing : IJA 26 (2022) 1, pp. 8-11

Persistent link: https://www.econbiz.de/10013162903

Decoding lessons from the Facebook Consent Decree : does Sarbanes-Oxley foreshadow the future of privacy regulation?

Ryle, Patrick M.; Bueltel, Brett L.; McKnight, Mark A.; … - In: International journal of disclosure and governance 19 (2022) 1, pp. 1-10

Persistent link: https://www.econbiz.de/10013163803

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