Zobrazeno 1 - 10
of 23
pro vyhledávání: '"internal controls over financial reporting"'
Publikováno v:
پژوهشهای تجربی حسابداری, Vol 11, Iss 4, Pp 125-150 (2021)
In accordance with existing rules and regulations, it appears that the company's independent auditors can play a significant role in identifying and disclosing material weaknesses in internal controls. Accordingly, the purpose of the present study is
Externí odkaz:
https://doaj.org/article/5a4185b623a049888e787a070fe63200
Autor:
Bakarich, Kathleen, Baranek, Devon
Publikováno v:
Managerial Auditing Journal, 2020, Vol. 35, Issue 4, pp. 499-520.
Externí odkaz:
http://www.emeraldinsight.com/doi/10.1108/MAJ-05-2019-2302
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
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
Publikováno v:
مطالعات تجربی حسابداری مالی, Vol 4, Iss 14, Pp 133-176 (2006)
The quality of accounting information (including the relevance and the reliability) has effect on capital market efficiency and optimizing decision process. The accounting and auditing education knowledge and profession usually are tried for optimizi
Externí odkaz:
https://doaj.org/article/01cf525fbdf443f699501367bd183268
Autor:
Yao Yu, Hun-Tong Tan
Publikováno v:
The Accounting Review. 93:331-355
The triangle model of responsibility (Schlenker, Britt, Pennington, Murphy, and Doherty 1994) predicts that the extent that investors hold management responsible for an adverse event is jointly determined by the links among three elements—managemen
Externí odkaz:
https://explore.openaire.eu/search/publication?articleId=doi_dedup___::c8207231520a07ed56c774aaa33d8dac
https://doi.org/10.2308/accr-52077
https://doi.org/10.2308/accr-52077
Autor:
Hun-Tong Tan, Khim Kelly
Publikováno v:
Accounting, Organizations and Society. 56:1-20
We conduct an experiment where alumni participants from a Canadian accounting and finance undergraduate program assume they are in one of four regulatory regimes (manipulated between-subjects) and make investment potential evaluations for two firms (
Externí odkaz:
https://explore.openaire.eu/search/publication?articleId=doi_dedup___::e333a69129b6538592ea0d29614c0ffb
https://doi.org/10.1016/j.aos.2016.12.002
https://doi.org/10.1016/j.aos.2016.12.002
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Akademický článek
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