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ECONIS (ZBW)
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Audit opinion, internal control system, bureaucracy reform, political background and the level of corruption in government institutions
Rahayuningtyas, Dwi Prihatni Amrih
;
Yulia, F.
- In:
Competition and cooperation in economics and business : …
,
(pp. 105-114)
.
2018
Persistent link: https://www.econbiz.de/10011948819
Saved in:
2
The national internal control frameworks for public entities
Bratiloveanu, Alina
-
2021
Persistent link: https://www.econbiz.de/10013254661
Saved in:
3
The compliance to the statement of risk management and internal control in Malaysia
Johari, H.
;
Jaffar, N.
- In:
Understanding digital industry : proceedings of the …
,
(pp. 342-345)
.
2020
Persistent link: https://www.econbiz.de/10012226588
Saved in:
4
Effectiveness of UKI (Internal Compliance Unit)'s monitoring activities on the preparation of LK-BUN (state's general treasurer financial reports) in the Ministry of Finance
Prabowo, Sakti
- In:
Public sector accountants and quantum leap : how far we …
,
(pp. 371-375)
.
2020
Persistent link: https://www.econbiz.de/10012306584
Saved in:
5
Determinants of government financial statements quality with moderating variables in leadership commitment
Septiany, E. N.
;
Lihan, I.
;
Hendrawati, E.
- In:
The future opportunities and challenges of business in …
,
(pp. 235-238)
.
2020
Persistent link: https://www.econbiz.de/10012311293
Saved in:
6
E-planning, e-budgeting, and government internal control system as a corruption prevention tools in Indonesia
Yuliant, Fegy
;
Setyawan, Wahyu
;
Gamayuni, Rindu Rika
; …
- In:
The future opportunities and challenges of business in …
,
(pp. 257-261)
.
2020
Persistent link: https://www.econbiz.de/10012311322
Saved in:
7
Effect of brainstorming and expertise on fraud risk assessment
Mohd-Daniel Mohd-Nassir
;
Zuraidah Mohd Sanusi
;
Ghani, …
- In:
International journal of economics and financial issues …
6
(
2016
)
4
,
pp. 62-67
Persistent link: https://www.econbiz.de/10011781995
Saved in:
8
Corporate governance: legal, managerial, and auditing dimensions
Velentzas, John
;
Broni, Georgia
;
Skalidis, Lefteris
- In:
Advances in applied economic research : proceedings of …
,
(pp. 783-798)
.
2017
Persistent link: https://www.econbiz.de/10011745365
Saved in:
9
What do a bank's legal expenses reveal about its internal controls and operational risk?
McNulty, James E.
;
Akhigbe, Aigbe O.
- In:
Journal of financial stability
30
(
2017
),
pp. 181-191
Persistent link: https://www.econbiz.de/10011825605
Saved in:
10
Do material weaknesses in information technology-related internal controls affect firms' 8-K filing timeliness and compliance?
Holder, Anthony
;
Karim, Khondkar
;
Lin, Karen
;
Pinsker, …
- In:
International journal of accounting information systems
22
(
2016
),
pp. 26-43
Persistent link: https://www.econbiz.de/10011599754
Saved in:
11
Whistleblowing intentions of lower-level employees : the effect of reporting channel, bystanders, and wrongdoer power status
Gao, Jingyu
;
Greenberg, Robert
;
Wong-On-Wing, Bernard
- In:
Journal of business ethics : JOBE
126
(
2015
)
1
,
pp. 85-99
Persistent link: https://www.econbiz.de/10010476639
Saved in:
12
A conceptual model for segregation of duties : integrating theory and practice for manual and IT-supported processes
Kobelsky, Kevin W.
- In:
International journal of accounting information systems
15
(
2014
)
4
,
pp. 304-322
Persistent link: https://www.econbiz.de/10010432223
Saved in:
13
The EU law on auditing and the role of auditors in the global financial crisis of 2008
Kandemir, Hatice Kubra
- In:
International journal of disclosure and governance
10
(
2013
)
3
,
pp. 213-233
Persistent link: https://www.econbiz.de/10010348086
Saved in:
14
Die Lageberichterstattung als Teil der Corporate Governance deutscher Unternehmen : eine empirische Analyse der Risikoberichtertattung von Unternehmen mit Rechnungslegung nach IFRS...
Lange, Tobias
;
Müller, Stefan
- In:
Zeitschrift für Corporate Governance : ZCG; Leitung …
4
(
2009
)
5
,
pp. 235-237
Persistent link: https://www.econbiz.de/10003885417
Saved in:
15
Guidance on monitoring internal control systems
2009
Persistent link: https://www.econbiz.de/10003944252
Saved in:
16
Die Lageberichterstattung als Teil der Corporate Governance deutscher Unternehmen : empirische Analyse der Risikoberichtertattung mit Rechnungslegung nach IFRS ; Teil II: Risikober...
Lange, Tobias
;
Müller, Stefan
- In:
Zeitschrift für Corporate Governance : ZCG; Leitung …
4
(
2009
)
6
,
pp. 281-288
Persistent link: https://www.econbiz.de/10003907185
Saved in:
17
Solvency-II-kompatible Ausgestaltung des Risikomanagements von Versicherungsunternehmen, Teil 1 : Fit-and-Proper-Anforderungen, MaRisk und IKS
Nguyen, Tristan
;
Stehr, Christopher
- In:
ZRFG : risk, fraud & governance ; Prävention, …
3
(
2008
)
2
,
pp. 64-69
Persistent link: https://www.econbiz.de/10003668509
Saved in:
18
Enterprise risk management : integrated framework
2004
Persistent link: https://www.econbiz.de/10010207505
Saved in:
19
Der Sarbanes-Oxley act, corporate governance und das deutsche Aktienrecht (Teil I)
Gruson, Michael
;
Kubicek, Matthias
- In:
Die Aktiengesellschaft : AG : Zeitschrift für …
48
(
2003
)
7
,
pp. 337-352
Persistent link: https://www.econbiz.de/10001768885
Saved in:
20
Der Sarbanes-Oxley act, corporate governance und das deutsche Aktienrecht (Teil II)
Gruson, Michael
;
Kubicek, Matthias
- In:
Die Aktiengesellschaft : AG : Zeitschrift für …
48
(
2003
)
8
,
pp. 393-406
Persistent link: https://www.econbiz.de/10001777159
Saved in:
21
Internal control - integrated framework
O'Reilly, Vincent M.
(
contributor
)
-
1994
-
July 1994 ed
Persistent link: https://www.econbiz.de/10010207532
Saved in:
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