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The internal audit : key pillar of corporate governance

Onica, Mihaela-Cristina - In: Acta Universitatis Danubius / Oeconomica 9 (2013) 6, pp. 207-213

Persistent link: https://www.econbiz.de/10010342704

The quality of internal control over financial reporting in family firms

Bardhan, Indranil R.; Lin, Shu; Wu, Shu-Ling - In: Accounting horizons : a quarterly publication of the … 29 (2015) 1, pp. 41-60

Persistent link: https://www.econbiz.de/10010515270

Developments in corporate governance and regulatory interest in protecting audit quality

Nicolăescu, Eugen - In: Economics, management and financial markets 8 (2013) 2, pp. 198-203

Persistent link: https://www.econbiz.de/10011543106

The internal audit contribution to the governance of the entity

Badea, Georgiana; Elefterie, Liana; Spineanu-Georgescu, … - In: Economics, management and financial markets 9 (2014) 4, pp. 135-140

Persistent link: https://www.econbiz.de/10011544290

Associations among the five components within COSO internal control-integrated framework as the underpinning of quality corporate governance

Rae, Kirsten; Sands, John; Subramaniam, Nava - In: Australasian accounting business and finance journal : AABF 11 (2017) 1, pp. 28-54

Persistent link: https://www.econbiz.de/10011919176

Busy audit committee members and internal control deficiencies

Hua, Shaowen; Leauby, Bruce A.; Liu, Zenghui - In: International journal of corporate governance : IJCG 7 (2016) 2, pp. 138-163

Persistent link: https://www.econbiz.de/10011671851

The association between firm characteristics and the quality characteristics of the internal audit function in the UK : an agency perspective

Ismael, Hazem Ramadan - In: International journal of accounting, auditing and … 15 (2019) 2, pp. 113-143

Persistent link: https://www.econbiz.de/10012105507

Unmasking the fraud at Toshiba

Caplan, Dennis H,; Dutta, Saurav K.; Marcinko, David J. - In: Issues in accounting education 34 (2019) 3, pp. 41-57

Persistent link: https://www.econbiz.de/10012124565

The influence of audit committee expertise on firms' internal controls : evidence from mergers and acquisitions

Sterin, Mikhail - In: Accounting horizons : a quarterly publication of the … 34 (2020) 3, pp. 193-211

Persistent link: https://www.econbiz.de/10012306176

Multiple large shareholders and abnormal stock trading halts

Wen, Wen; Feng, Xiaoqing - In: China journal of accounting studies 11 (2023) 4, pp. 795-825

Using a sample of Chinese A-share listed firms on Shanghai and Shenzhen stock exchanges from year 2003-2019, this paper examines the impact of multiple large shareholders (MLS) on abnormal stock trading halts. The results reveal that listed companies with MLS have a lower probability of abnormal...

Persistent link: https://www.econbiz.de/10014551000