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Internal audit function quality and financial reporting : results of a survey on German listed companies

Gros, Marius; Koch, Sebastian; Wallek, Christoph - In: Journal of management & governance 21 (2017) 2, pp. 291-329

Persistent link: https://www.econbiz.de/10011731633

Innovative ecosystem : the role of lean management auditing

Dobrowolski, Zbyslaw; Sułkowski, Łukasz; Adamisin, Peter - In: Marketing i menedžment innovacij : m&mi 13 (2022) 3, pp. 9-20

Persistent link: https://www.econbiz.de/10013490839

Evaluating the role and effectiveness of the audit committee on the quality of financial reporting : evidence from Greek PIEs

Chalevas, Constantinos; Giannopoulos, Panagiotis; … - In: International journal of banking, accounting and … 12 (2021) 4, pp. 368-388

Persistent link: https://www.econbiz.de/10012694429

Internal Audit Control Systems, Forensic Accounting and Financial Rereporting

Srinivasan, Padma - 2009

Persistent link: https://www.econbiz.de/10013156343

The effect of audit committee quality and internal auditor objectivity on the prevention of fraudulent financial reporting and the impact on financial reporting quality (a survey on state-owned company in Indonesia)

Denziana, Angrita - In: International journal of monetary economics and finance 8 (2015) 2, pp. 213-227

Persistent link: https://www.econbiz.de/10011414499

Ryzyko nadużyć w rachunkowości i finansach

Wójcik-Jurkiewicz, Magdalena (ed.) - 2016

Persistent link: https://www.econbiz.de/10011638370

Audit partners' judgments and challenges in the audits of internal control over financial reporting

Cohen, Jeffrey; Joe, Jennifer R.; Thibodeau, Jay C.; … - In: Auditing : a journal of practice & theory 39 (2020) 4, pp. 57-85

Persistent link: https://www.econbiz.de/10012405703

CAE remuneration and financial reporting quality

Alzeban, Abdulaziz - In: Revista de contabilidad : RC-SAR 24 (2021) 1, pp. 90-103

Persistent link: https://www.econbiz.de/10012544890

How external auditor quality moderates the relation between internal audit committee effectiveness and accounting conservatism

Ur Rehman, Saif; Khan, Faisal; Hemdan, Dalia Ali Mostafa; … - In: American journal of finance and accounting 6 (2021) 3/4, pp. 252-265

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Internal control managers' accounting experiences on audit quality : focus on ESG

Kim, Suyon - In: International Journal of Financial Studies : open … 11 (2023) 2, pp. 1-14

The purpose of this research is to investigate whether internal control (IC) managers' experience in accounting influences audit quality, employing a regression analysis by utilizing a novel dataset of Korean firms from 2018 to 2020. According to the findings, IC managers who have a deeper...

Persistent link: https://www.econbiz.de/10014285274