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Factors influencing stakeholder's judgment on internal audit function's effectiveness and reliance

Ashfaq, Khurram; Ur-Rehman, Shafique; Ul Haq, Moeez; … - In: Journal of financial reporting & accounting : JFRA 21 (2023) 5, pp. 958-973

Persistent link: https://www.econbiz.de/10014504653

The relationship between internal audit function quality and earnings quality : the moderating effect of CEO power

Kalembe, Dorcus; Nkundabanyanga, Stephen Korutaro; … - In: Cogent business & management 11 (2024) 1, pp. 1-28

This study investigates the relationship between internal audit function quality, Chief Executive Officer (CEO) power and earnings quality and how CEO power moderates the relationship between internal audit function quality and earnings quality. The study is correlational, cross-sectional, and...

Persistent link: https://www.econbiz.de/10014530188

Mandatory internal control audit and corporate financialization

Chen, Qianqian; Chen, Zhi - In: Finance research letters 62 (2024) 1, pp. 1-8

Persistent link: https://www.econbiz.de/10014530777

Sarbanes-Oxley-Act und internes Kontrollsystem

Muff, Marc - In: Neue Entwicklungen im Rechnungswesen : Prozesse …, (pp. 253 - 271). 2005

Persistent link: https://www.econbiz.de/10014555094

Das interne Kontrollsystem bei KMU : rechtliche und betriebswirtschaftliche Aspekte bei kleinen und mittleren Aktiengesellschaften

Müller, Lukas - In: Wirtschaftsrecht in Bewegung : Festgabe zum 65. …, (pp. 317-335). 2008

Persistent link: https://www.econbiz.de/10014560843

Blockchain technology for internal audit in cyber security governance of banking sector in Turkey : a SWOT analysis

Selimoglu, Seval Kardes; Saldi, Mustafa Hakan - In: Contemporary studies of risks in emerging technology, part B, (pp. 23-55). 2023

Persistent link: https://www.econbiz.de/10014321663

Analysis of the internal control system for merchandise inventory at PT Hokkian Anugerah Karya Abadi Banjarmasin

Anastasia, Maria; Rahmayanti, Nida Putri; Mariyani, Kristin - 2023

Persistent link: https://www.econbiz.de/10014322090

A need for assurance : do internal control systems integrate environmental, social, and governance factors?

Harasheh, Murad; Provasi, Roberta - In: Corporate social responsibility and environmental management 30 (2023) 1, pp. 384-401

Persistent link: https://www.econbiz.de/10014245829

Effects of a governing body on internal audit quality : empirical evidence from Thailand

Usarat Thirathon; Kwanhatai Mitrapanont - In: Creative business and sustainability journal 44 (2022) 2, pp. 61-79

Persistent link: https://www.econbiz.de/10014250704

Common auditors and internal control similarity : evidence from China

Chen, Tao - In: The British accounting review : the journal of the … 55 (2023) 2, pp. 1-26

Persistent link: https://www.econbiz.de/10014284681