Zobrazeno 1 - 10
of 169
pro vyhledávání: '"internal control weakness"'
Publikováno v:
Journal of Islamic Accounting and Business Research, 2023, Vol. 15, Issue 5, pp. 838-875.
Externí odkaz:
http://www.emeraldinsight.com/doi/10.1108/JIABR-05-2022-0121
Autor:
Jo, Eun Hye, Lee, Jung Wha
Publikováno v:
Pacific Accounting Review, 2023, Vol. 36, Issue 1, pp. 39-59.
Externí odkaz:
http://www.emeraldinsight.com/doi/10.1108/PAR-01-2023-0013
Publikováno v:
China Accounting and Finance Review, 2022, Vol. 24, Issue 4, pp. 426-444.
Externí odkaz:
http://www.emeraldinsight.com/doi/10.1108/CAFR-04-2022-0029
Publikováno v:
China Accounting and Finance Review, Vol 24, Iss 4, Pp 426-444 (2022)
The aim of the paper is to investigate the associations between hedge fund activism and corporate internal control weaknesses. In this paper, the authors identify hedge fund activism events using 13D filings and news search. After matching with in
Externí odkaz:
https://doaj.org/article/f5ced56eb9b54179b5387c7e68288e72
Publikováno v:
Journal of Financial Crime, 2021, Vol. 29, Issue 1, pp. 325-341.
Externí odkaz:
http://www.emeraldinsight.com/doi/10.1108/JFC-01-2021-0005
Autor:
Salehi, Mahdi, Ghasempour, Fatemeh
Publikováno v:
Management Research Review, 2021, Vol. 44, Issue 7, pp. 1059-1082.
Externí odkaz:
http://www.emeraldinsight.com/doi/10.1108/MRR-06-2020-0335
Publikováno v:
مطالعات تجربی حسابداری مالی, Vol 18, Iss 69, Pp 145-173 (2021)
The value of a company is influenced by many factors such as the weakness of internal controls and the information quality resulting from it. In the meantime, level of investment and credit rating of the company can offset the weaknesses of internal
Externí odkaz:
https://doaj.org/article/af7038a60c2b49e7884a141c5be0673c
Publikováno v:
Iranian Journal of Accounting, Auditing & Finance, Vol 4, Iss 3, Pp 81-96 (2020)
The present study aims to assess abnormal the effect of audit fees on listed firms' internal control weakness on Tehran Stock Exchange. The multivariate regression model is used for testing research hypotheses. Ordinary Least Squares and fixed effect
Externí odkaz:
https://doaj.org/article/3b446d0504ee40e582a66cdece9a10c0
Publikováno v:
فصلنامه بورس اوراق بهادار, Vol 13, Iss 49, Pp 73-101 (2020)
Conflict of interests between managers and employees paves the way for the improper conduction of internal controls, thus obscuring the realization of the goals expected of the implementation of such controls. Therefore, it is highly necessary to wor
Externí odkaz:
https://doaj.org/article/f2f95cd4758045a89ff23036591a4fab
Autor:
Zohreh Talebkhah
Publikováno v:
Iranian Journal of Accounting, Auditing & Finance, Vol 4, Iss 1, Pp 99-112 (2020)
The present study is concerned about the relationship between auditors' work stress with audit quality, internal control weakness, and the impact of being a primary auditor on the relationship between auditors' work stress and audit quality in listed
Externí odkaz:
https://doaj.org/article/dc77ff04e1634278959961ab853ac1d2