Zobrazeno 1 - 10
of 11 792
pro vyhledávání: '"internal controls over financial reporting"'
Autor:
Radu, Camélia, Segalin Zanella, Aline
Publikováno v:
Journal of Financial Crime, 2022, Vol. 30, Issue 4, pp. 927-939.
Externí odkaz:
http://www.emeraldinsight.com/doi/10.1108/JFC-05-2022-0103
Autor:
Kabuye, Frank1 (AUTHOR) fkabuye@mubs.ac.ug, Alinda, Kassim1 (AUTHOR), Bugambiro, Nicholas1 (AUTHOR), Kezaabu, Saphurah1 (AUTHOR)
Publikováno v:
Cogent Business & Management. Jan 2021, Vol. 8 Issue 1, p1-23. 23p.
Publikováno v:
Journal of Accounting, Auditing & Finance. Apr2018, Vol. 33 Issue 2, p200-227. 28p. 8 Charts.
Autor:
Bakarich, Kathleen1 kathleen.bakarich@hofstra.edu, Baranek, Devon2 dbaranek@rider.edu
Publikováno v:
Journal of Accounting, Business & Management. Oct2021, Vol. 28 Issue 2, p34-58. 25p.
Publikováno v:
Cogent Business & Management, Vol 8, Iss 1 (2021)
The purpose of this study is to examine the role of intellectual capital and isomorphic forces in strengthening internal controls over financial reporting (ICFR) in microfinance institutions (MFIs). This study is cross-sectional and correlational. Da
Externí odkaz:
https://doaj.org/article/2beb0211d5bc4f539e7c9ce1acaef17b
Publikováno v:
Journal of Accounting in Emerging Economies, 2017, Vol. 7, Issue 3, pp. 294-317.
Externí odkaz:
http://www.emeraldinsight.com/doi/10.1108/JAEE-02-2016-0018
Autor:
Berkowitz, Steven J.1
Publikováno v:
Journal of Government Financial Management. Fall2005, Vol. 54 Issue 3, p42-48. 7p.
Publikováno v:
مجله دانش حسابداری, Vol 8, Iss 4, Pp 119-139 (2018)
The aim of this study is to examine the association between managerial overconfidence and the existence of important weak points in internal controls in financial reporting of the firms listed in the Tehran Stock Exchange, TSE. In other studies, ther
Externí odkaz:
https://doaj.org/article/cfe569862ac64a1fb26ef5cac6f3df97
Autor:
Camélia Radu, Aline Segalin Zanella
Publikováno v:
Journal of Financial Crime. 30:927-939
Purpose Recent studies have concluded that auditors underreport existing internal control over financial reporting (ICFR) weaknesses. This study aims to assess how effective external auditors are, as independent third parties, at disclosing reliable
Externí odkaz:
https://explore.openaire.eu/search/publication?articleId=doi_________::6672abdb8bf747b0a558bed22acc12b4
https://doi.org/10.1108/jfc-05-2022-0103
https://doi.org/10.1108/jfc-05-2022-0103
Publikováno v:
Cogent Business & Management, Vol 8, Iss 1 (2021)
The purpose of this study is to examine the role of intellectual capital and isomorphic forces in strengthening internal controls over financial reporting (ICFR) in microfinance institutions (MFIs). This study is cross-sectional and correlational. Da
Externí odkaz:
https://explore.openaire.eu/search/publication?articleId=doi_dedup___::cbacb931cbdbfd8cd841b31177f98a05
https://doaj.org/article/2beb0211d5bc4f539e7c9ce1acaef17b
https://doaj.org/article/2beb0211d5bc4f539e7c9ce1acaef17b