Results 271 to 280 of about 19,291,952 (356)

The Consequences of Information Technology Control Weaknesses on Management Information Systems: The Case of Sarbanes-Oxley Internal Reports.

, 2010
Chan Li, Gary F. Peters, Vernon J. Richardson, Marcia Weidenmier Watson   +3 more
openalex   +1 more source

Internal control in the wake of the Enron scandal - legislation or self-regulation?

, 2009
Christine Andréasson, Johan Moe
openalex   +1 more source

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Internal Control Unit Strategy in Implementing Internal Control

Enrichment: Journal of Multidisciplinary Research and Development
This study aims to describe the implementation of the Government Internal Control System (SPIP) at Dr. Radjiman Wediodiningrat Mental Hospital, Lawang, Malang and to develop a strategic plan from the Internal Audit Unit (SPI) in conducting supervision of the Mental Hospital. This research is qualitative research.
Udhin Dwi Sukesi, Ernani Hadiyati, Umi Muawanah   +2 more
openaire   +2 more sources

Internal control

Accounting Essentials for Hospitality Managers, 2022
Chris Guilding, Kate Mingjie Ji
openaire   +2 more sources

Corporate Environmental, Social, and Governance (ESG) Performance and the Internal Control Environment

Social Science Research Network, 2023
We consider how corporate environmental, social, and governance (ESG) performance relates to the strength of the internal control environment. The transparent reporting hypothesis predicts that high ESG performance signals ethical decision making and ...
J. S. Moffitt, J. Patin, Luke Watson
semanticscholar   +1 more source

An audit of internal control over financial reporting that is integrated with an audit of financial statements

Wiley Practitioner's Guide to GAAS 2020, 2020
This letter provides the U.S. Government Accountability Office’s (GAO) comments on the Auditing Standards Board’s (ASB) proposed Statement on Auditing Standards (SAS), entitled An Audit of Internal Control Over Financial Reporting That Is Integrated With
Sherry Hazel
semanticscholar   +1 more source

The Linear and Non-Linear Effects of Internal Control and Its Five Components on Corporate Innovation: Evidence from Chinese Firms Using the COSO Framework

, 2020
This study examines the impact of internal control and its five components on corporate innovation using the Committee of Sponsoring Organizations (COSO) framework with a sample of Chinese firms.
Kam C. Chan, Yining Chen, Baohua Liu
semanticscholar   +1 more source

CEO Financial Background and Internal Control Weaknesses

, 2020
Research question/issue. The existing literature documents that the functional expertise of Chief Executive Officers (CEOs) in finance reduces poor performance risk, improves financial reporting quality, and mitigates audit risk.
Javad Oradi, K. Asiaei, Z. Rezaee
semanticscholar   +1 more source

Internal quality control

Annales de biologie clinique, 2010
The internal quality control is a key technical requirement through accreditation by the NF EN ISO 15189. This document presents recommendations to assist the medical laboratory to design, implement and operate daily and retrospectively an efficient system of internal control quality. It identifies the important issues attached to these different steps.
C, Giroud, J, Arnaud, V, Adjidé, A, Vassault   +3 more
openaire   +2 more sources

Internal-External Control and the Need to Control

The Journal of Social Psychology, 1968
(1968). Internal-External Control and the Need to Control. The Journal of Social Psychology: Vol. 76, No. 1, pp. 43-48.
J W, Julian, C M, Lichtman, R M, Ryckman
openaire   +2 more sources