Results 91 to 100 of about 5,078,678 (243)

Perceptions and evalutations of internal audit function in Libyan oil and gas companies [PDF]

open access: yes
This thesis explores attitudes and perceptions of the Libyan managerial class to the internal audit function focusing on the oil and gas ...
Algeru, Osama Ibrahim Al-Muktoof
core   +3 more sources

Texas Lottery Commission Internal Audit: Jackpot Estimation

open access: yes, 2010
Report detailing the Internal Audit Division's completed review of Jackpot Estimation Procedures, the purpose of which was to verify that jackpot estimates, and the resulting advertised amounts, are derived in accordance with commission policies and ...
Texas Lottery Commission. Internal Audit Division.
core  

The Influence of ESG Controversies on Financing Costs for European Companies: Does Culture Matter?

open access: yesBusiness Strategy and the Environment, EarlyView.
ABSTRACT This study examines the relationship between environmental, social, and governance (ESG) controversies and corporate financing costs, focusing on the moderating effect of national culture. It analyzes European companies listed on the STOXX 600 Index from 2016 to 2023.
Souad Brinette   +2 more
wiley   +1 more source

Sustainable auditing governance in a changing landscape: Cross-country evidence on the effect of traditional and innovative audit mechanisms on fraud risk

open access: yesJournal of Innovation & Knowledge
This study examines how audit-related governance mechanisms influence corporate fraud risk, utilising data from 1025 non-financial EU firms between 2018 and 2023. The dependent variable, fraud risk, is proxied by the Beneish M-Score.
Isabella Lucuț Capraș   +3 more
doaj   +1 more source

Beyond Greenwashing: Impact of Circular Economy Practices on Green Collaborative Practices and Sustainable Supply Chain Integration Through Green Value Co‐Creation

open access: yesBusiness Strategy and the Environment, EarlyView.
ABSTRACT This study examines the influence of circular economy practices, as a manifestation of corporate social responsibility, on green value co‐creation and its subsequent effects on green collaborative practices and sustainable supply chain integration between providers and customers.
Adriana Santos   +2 more
wiley   +1 more source

Differences in the Influence of Enterprise Risk Management and Internal Audit Effectiveness on Company Financial Performance Before and During the Covid-19 Pandemic

open access: yesIndonesian Interdisciplinary Journal of Sharia Economics
This research aims to examine the differences in the influence of Enterprise Risk Management and the effectiveness of internal audit on the Company's financial performance before and during the COVID-19 pandemic.
Everina Hansa, Petrus Ridaryanto
doaj   +1 more source

The Impact of Sustainability Orientation and Sustainability Challenges in SME Responses to Institutional Support

open access: yesBusiness Strategy and the Environment, EarlyView.
ABSTRACT SMEs receive increasing institutional support to embed sustainability, yet they vary widely in their ability to translate such support into practice. This study addresses this gap by examining the internal cognitive and strategic mechanism (sustainability orientation) through which managers interpret institutional support and the contextual ...
Michael Zisuh Ngoasong   +3 more
wiley   +1 more source

Statewide Financial Audit Fiscal Year 2009

open access: yes, 2010
application/pdf; "March 2010."; "A Report to the Legislative Post Audit Committee" ...
Allen, Gibbs & Houlik.
core   +1 more source

Corporate Decarbonization via Technology and Management

open access: yesBusiness Strategy and the Environment, EarlyView.
ABSTRACT This study provides a comprehensive overview of key findings on decarbonization, advanced technologies, and management strategies, highlighting emerging themes shaping the field. Advanced technologies enhance carbon reduction through efficiency, real‐time monitoring, and optimizing resource optimization.
Heidy Montero‐Teran   +2 more
wiley   +1 more source

Texas Lottery Commission Internal Audit: Follow-Up Review

open access: yes, 2012
Report detailing the Internal Audit Division's follow-up review of six previously conducted internal audits in order to determine whether management has taken actions to correct conditions noted in the prior audits or has accepted the risk of not taking ...
Texas Lottery Commission. Internal Audit Division.
core  

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