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Internal control and fraud detection

Shim, Jae K. - 2011

Persistent link: https://www.econbiz.de/10008988543

Internal auditing ; 35.2011

2011

Persistent link: https://www.econbiz.de/10008856027

The role of the internal audit function in the disclosure of material weaknesses

Lin, Shu; Pizzini, Mina; Vargus, Mark; Bardhan, Indranil R. - In: The accounting review : a publication of the American … 86 (2011) 1, pp. 287-323

Persistent link: https://www.econbiz.de/10008901131

Das IKS als Prüfungsfeld für die interne Revision

Helfer, Michael; Ullrich, Walter - In: Interne Kontrollsysteme in Banken und Sparkassen : …, (pp. 269-364). 2008

Persistent link: https://www.econbiz.de/10003674718

Internal controls : a compendium of short cases

Lehmann, Constance M. - In: Issues in accounting education 25 (2010) 4, pp. 741-754

Persistent link: https://www.econbiz.de/10008809566

Sunshine center : an instructional case evaluating internal controls in a small organization

Fleak, Sandra K.; Harrison, Keith E.; Turner, Laurie A. - In: Issues in accounting education 25 (2010) 4, pp. 709-720

Persistent link: https://www.econbiz.de/10008809572

A post-SOX examination of factors associated with the size of internal audit functions

Anderson, Urton L.; Christ, Margaret H.; Johnstone, Karla M. - In: Accounting horizons : a quarterly publication of the … 26 (2012) 2, pp. 167-191

Persistent link: https://www.econbiz.de/10009568378

External auditors' willingness to rely on the work of internal auditors : the influence of work style and barriers to cooperation

Brody, Richard G. - In: Advances in accounting : a research annual 28 (2012) 1, pp. 11-21

Persistent link: https://www.econbiz.de/10009570913

Aufsicht für Leasinggesellschaften : Überblick und Anforderungen

Nemet, Marijan; Ulrich, Per-Olaf - In: Leasing : Wissenschaft & Praxis 7 (2009) 1, pp. 3-17

Die zum Jahressteuergesetz 2009 veröffentlichten aufsichtsrechtlichen Anforderungen stellen die Leasing-Branche vor neue Herausforderungen. Neben formellen Vorgaben nehmen qualitative Anforderungen an eine ordnungsgemäße Geschäftsorganisation an Bedeutung zu. Im Fokus steht eine an den...

Persistent link: https://www.econbiz.de/10009554042

The risk connection of an organization with internal audit : specific corporate governance practices

Gruiescu, Mihaela; Ioanăş, Corina; Morega, Dan Dragoş - In: Romanian economic and business review 5 (2010) 3, pp. 258-270

Persistent link: https://www.econbiz.de/10009273612