Search Results - subject:"internal control System"

Shades of Gray : Internal Control Reporting by Chinese U.S.-listed Firms

Baker, Raymond Reed - 2018

Chinese firms listing in the U.S. via reverse mergers (CRMs) have dominated prior media, regulator and research attention. Yet CRMs have effectively ceased, leaving Chinese firms listing via initial public offerings (CIPOs) as the relevant remaining class of Chinese firms listing on U.S....

Persistent link: https://www.econbiz.de/10012940181

Development of internal control methodology by using statistical methods of variability assessment of material flow business processes

Chachonova, N. N.; Koltsova, T. A.; Shilova, L. F.; … - In: European research studies 21 (2018) 1, pp. 178-186

Persistent link: https://www.econbiz.de/10012238699

Developing the accounting concept in the public sector

Kachkova, Olga Evgenyevna; Vakhrushina, Maria Aramovna; … - In: European research studies 21 (2018) 1, pp. 636-649

Persistent link: https://www.econbiz.de/10012220058

The impact of mandatory governance changes on financial risk management

Hege, Ulrich; Hutson, Elaine; Laing, Elaine - 2018

Persistent link: https://www.econbiz.de/10012267554

Effects of internal control on the financial indicators of companies

Jovetić, Slavica; Ljubisavljević, Snežana; … - In: Argumenta oeconomica 40 (2018) 1, pp. 114-146

Persistent link: https://www.econbiz.de/10012284724

Internal control systems and its relationships with the financial performance in telecommunication companies "A case study of Asiacell"

Ahmed, Amanj Mohamed; Muhammed, Akram Ahmed - In: Studies and scientific researches / Faculty of Economic … 28 (2018), pp. 6-18

Persistent link: https://www.econbiz.de/10012009397

Addressing the incremental risks associated with adopting Bring Your Own Device

Weber, Lyle; Rudman, Riaan J. - In: Journal of economic and financial sciences : JEF 11 (2018) 1, pp. 1-13

Persistent link: https://www.econbiz.de/10012016876

CEO involvement in selecting CAE, internal audit competency and independence, and financial reporting quality

Alzeban, Abdulaziz - In: Journal of business economics and management 19 (2018) 3, pp. 456-473

The purpose of this study is to explore the argument that Chief Executive Officer (CEO) involvement in the appointment of the Chief Auditing Executive (CAE) is detrimental to efforts to achieve good financial reporting quality (FRQ). The study is original in that to date, this precise link has...

Persistent link: https://www.econbiz.de/10012174866

The role of risk to the international controlled transactions

Challoumis, Constantinos - In: Analele Universitătii Dunărea de Jos Galaţi 23 (2018) 3, pp. 57-64

Persistent link: https://www.econbiz.de/10012028417

Identification of significant economic risks to the international controlled transactions

Challoumis, Constantinos - In: Analele Universitătii Dunărea de Jos Galaţi 23 (2018) 3, pp. 148-153

Persistent link: https://www.econbiz.de/10012028487