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Search: subject:"unreliable financial statements"
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Internal control material weaknesses
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Internal control over financial reporting (ICFR)
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unreliable financial statements
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Radu, Camélia
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The effectiveness of the auditor’s opinion on the internal controls over financial reporting
Radu, Camélia
;
Segalin Zanella, Aline
- In:
Journal of Financial Crime
30
(
2022
)
4
,
pp. 927-939
or its prior year for companies with
unreliable
financial
statements
is higher than for companies with financial …
Persistent link: https://www.econbiz.de/10014866355
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