Results 141 to 150 of about 23,517 (161)

Female directors on audit committees, the gender of financial experts, and internal control weaknesses: evidence from Iran

Accounting Forum, 2021
Sahar E-Vahdati, Javad Oradi
exaly  

LEGAL ASPECTS OF IMPLEMENTATION OF INTERNAL FINANCIAL CONTROL AND INTERNAL FINANCIAL AUDIT

Social-Economic Phenomena and Processes, 2018
openaire   +1 more source

Financial statement misrepresentation: the role of internal and external audit

Global Business and Economics Review, 2022
Petros Lois
exaly  

Internal Auditing for Financial Firms

2015
openaire   +1 more source

Internal Auditors' Assessment of their Contribution to Financial Statement Audits: The Relation with Audit Committee and Internal Audit Function Characteristics

International Journal of Auditing, 2006
Nava Subramaniam
exaly  

Internal audit organisational status, competencies, activities and fraud management in the financial services sector

Managerial Auditing Journal, 2017
Frank Kabuye, Korutaro Stephen Nkundabanyanga   +1 more
exaly  

Internal Audit Quality and Financial Reporting Quality: The Joint Importance of Independence and Competence

Journal of Accounting Research, 2016
Gary F Peters
exaly  

Internal audit function, board quality and financial reporting quality: evidence from Malaysia

Managerial Auditing Journal, 2013
Shireenjit Johl, Nava Subramaniam, Ap Dr Satirenjit Kaur Johl   +2 more
exaly  

Effective association between audit committees and the internal audit function and its impact on financial reporting quality: Empirical evidence from Omani listed firms

International Journal of Auditing, 2018
Charbel Salloum
exaly  

The Importance of Accountability and Internal Audit in Financial Management

2019
Bu çalışmada, işletme yönetimindeve finansal yönetimde önemli bir konu olarak karşımıza çıkan hesap verebilirlikve iç kontrol sistemi kavramları incelenmektedir. Öncelikle kurumsal yönetimkonusu ele alınacak, daha sonra bir kurumsal yönetim ilkesi olarak hesapverebilirlik kavramı tanımlanmaktadır.
openaire   +1 more source