Zobrazeno 1 - 10
of 393
pro vyhledávání: '"weaknesses of internal controls over financial reporting"'
Autor:
Nicolăescu, Eugen
Publikováno v:
Journal of Self-Governance and Management Economics. 1(3):38-43
Externí odkaz:
https://www.ceeol.com/search/article-detail?id=414569
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:
Uemura, Hiroshi
This study examines the relationship between material weaknesses in internal controls over financial reporting and executive turnover. The result of the analysis of 3,391 listed company in Japan show that corporations that disclose material weaknesse
Externí odkaz:
https://explore.openaire.eu/search/publication?articleId=jairo_______::74845004192c24ff230ee725fae88c42
https://hdl.handle.net/10086/22921
https://hdl.handle.net/10086/22921
Autor:
Calvin, Christopher G.1 (AUTHOR), Holt, Matthew1 (AUTHOR)
Publikováno v:
Accounting Horizons. Jun2023, Vol. 37 Issue 2, p47-65. 19p. 4 Charts.
Publikováno v:
Review of Accounting Studies. Dec2024, Vol. 29 Issue 4, p3085-3129. 45p.
Autor:
Legoria, Joseph1 (AUTHOR), Reichelt, Kenneth J.1 (AUTHOR) reichelt@lsu.edu, Soileau, Jared1 (AUTHOR)
Publikováno v:
Journal of Accounting, Auditing & Finance. Apr2023, Vol. 38 Issue 2, p360-385. 26p. 9 Charts.
Publikováno v:
Managerial Auditing Journal; Apr2011, Vol. 26 Issue 4, p335-349, 15p
Autor:
Szerwo, Brandon1 (AUTHOR) bszerwo@buffalo.edu
Publikováno v:
Journal of Accounting, Auditing & Finance. Jan2023, Vol. 38 Issue 1, p104-129. 26p. 8 Charts.
Autor:
Weiss, Dan1 (AUTHOR) weissd@post.tau.ac.il
Publikováno v:
European Accounting Review. Sep2014, Vol. 23 Issue 3, p463-482. 20p. 5 Charts.