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Maßnahmen der Internen Revision zur Vermeidung sowie zuer Aufdeckung von Bilanzdelikten und dolosen Handlungen
Matzenbacher, Hans-Jochen - In: Bilanzreform und Bilanzdelikte, (pp. 143-162). 2005
Persistent link: https://www.econbiz.de/10003228327
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The role of internal audit to reduce the effects of creative accounting on the reliability of financial statements in the Jordanian Islamic banks
Jarah, Baker Akram Falah; Al Jarrah, Mufleh Amin; … - In: International Journal of Financial Studies : open … 10 (2022) 3, pp. 1-16
working in these banks. Moreover, the primary data were analyzed using the partial least squares (3.3.3) software. The results …
Persistent link: https://www.econbiz.de/10013368373
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The influence of management's internal audit experience on earnings management
Ege, Matthew; Seidel, Timothy A.; Sterin, Mikhail; … - In: Contemporary accounting research : the journal of the … 39 (2022) 3, pp. 1834-1870
Persistent link: https://www.econbiz.de/10013464863
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Management's reporting motives and the leniency of auditors' internal control evaluations : the role of organizational identification and auditor-type
Commerford, Benjamin P.; Mullis, Curtis; Stefaniak, Chad M. - In: The accounting review : a publication of the American … 98 (2023) 3, pp. 153-173
Persistent link: https://www.econbiz.de/10014303122
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Internal audit function, board quality and financial reporting quality : evidence from Malaysia
Johl, Shireenjit K.; Johl, Satirenjit Kaur; … - In: Managerial auditing journal 28 (2013) 9, pp. 780-814
Persistent link: https://www.econbiz.de/10010203322
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Internal audit quality and earnings management
Prawitt, Douglas F.; Smith, Jason L.; Wood, David A. - In: The accounting review : a publication of the American … 84 (2009) 4, pp. 1255-1280
Persistent link: https://www.econbiz.de/10003881177
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Earnings quality and audit attributes in high concentrated ownership market
Al-Rassas, Ahmed Hussein; Hasnah Kamardin - In: Corporate governance : the international journal for … 16 (2016) 2, pp. 377-399
Persistent link: https://www.econbiz.de/10011521694
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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
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The effect of corporate governance mechanisms on earnings management : evidence from Saudi Arabia
Al-Thuneibat, Ali Abedalqader; Al-Angari, Hussam Abdulmohsen - In: Review of international business and strategy 26 (2016) 1, pp. 2-32
Persistent link: https://www.econbiz.de/10011575105
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Alternative earnings management techniques : what audit committees and internal auditors should know
Braswell, Mike; Daniels, Roger B. - In: The journal of corporate accounting & finance 28 (2017) 2, pp. 45-54
Persistent link: https://www.econbiz.de/10011638849