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1
The "four lines of defence model" for financial institutions : taking the three-lines-of-defence model further to reflect specific governance features of regulated financial institutions
Arndorfer, Isabella
;
Minto, Andrea
-
2015
Persistent link: https://www.econbiz.de/10011495293
Saved in:
2
Does the presence of an internal control audit affect firm operational
efficiency
?
Imdieke, Andrew J.
;
Li, Chan
;
Zhou, Shan
- In:
Contemporary accounting research : the journal of the …
40
(
2023
)
2
,
pp. 952-980
Persistent link: https://www.econbiz.de/10014289162
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3
Implementing and auditing the internal control system
Chorafas, Dimitris N.
-
2001
-
1. publ.
Persistent link: https://www.econbiz.de/10001511928
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4
Managing a shower of silver : accounting, control and audit at the Great Exhibition : 1851
Walker, Stephen P.
- In:
Accounting history : journal of the Accounting History …
28
(
2023
)
3
,
pp. 390-413
Persistent link: https://www.econbiz.de/10014382347
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5
The rise of compliance systems? : the evolution of internal control through the accounting literature
Mesa-Pérez, Enrique
- In:
Spanish journal of finance & accounting : the official …
53
(
2024
)
3
,
pp. 302-322
Persistent link: https://www.econbiz.de/10015176992
Saved in:
6
The effects and potential benefits of audit committee oversight in a strategic setting
Patterson, Evelyn R.
;
Smith, J. Reed
;
Tiras, Samuel L.
- In:
Contemporary accounting research : the journal of the …
41
(
2024
)
3
,
pp. 2013-2040
Persistent link: https://www.econbiz.de/10015156992
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Internal audit : a case study of impact and quality of an internal control audit
Christensen, Leif
- In:
International journal of auditing : IJA
26
(
2022
)
3
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pp. 339-353
Persistent link: https://www.econbiz.de/10013329798
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8
Types of restatement decisions and ex-ante red flags of internal control quality
Wang, Ya-fang
;
Huang, Yu-ting
- In:
Global journal of business research : GJBR
8
(
2014
)
1
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pp. 1-8
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9
Research and discussing on internal control auditing
Leng, Jianfei
;
Zhang, Lingfen
- In:
Modern economy
5
(
2014
)
7
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pp. 785-790
Persistent link: https://www.econbiz.de/10010412709
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Revenue process internal control for manufacturers : an evaluation tool for independent auditors and managers
Orchard, Lou X.
;
Hoag, Matthew L.
- In:
Journal of business & economics research
12
(
2014
)
2
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pp. 137-144
Persistent link: https://www.econbiz.de/10010362132
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