haku: @indexterm internal control / yhteensä: 207
viitteet: 4-13 / 207
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4.
Internal audit: a comfort provider to the audit committee
British Accounting Review
2009 : JUN, VOL. 41:2, p. 90-106
 2009 Sarens, G.
De Beelde, I.
Everaert, P.
5.
CEOs' reports about internal control: A content analysis
Accounting in Europe
2009 : VOL. 6:1-2, p. 81-106
 2009 Gumb, B.
Noel, C.
6.
Factors related to internal control disclosure: A discussion of Asbaugh, Collins and Kinney (2007) and Doyle, Ge, and McVay (2007)
Journal of Accounting & Economics
2007 : SEP, VOL. 44: 1-2 p. 224-237
 2007 Leone, A. J.
7.
Determinants of weaknesses in internal control over financial reporting
Journal of Accounting & Economics
2007 : SEP, VOL. 44: 1-2 p. 193-223
 2007 Doyle, J.
Ge, W.
McVay, S.
8.
Internal control: is compliance dead?
Accountancy
2007 : AUG, VOL. 140:1368, p. 43-44
 2007 Godfrey, A.
9.
Accelerating the acquisition of knowledge structure to improve performance in internal control reviews
Accounting, Organizations and Society
2006 : JUL/AUG, VOL. 31:4-5, p. 323-342
 2006 Borthick, A.F.
Curtis, M.B.
Sriram, R.S.
10.
Alternative internal controls as substitutes of the board of directors
Corporate governance
2005 : NOV, VOL. 13:6, p. 856-866
 2005 Fernández, C.
Arrondo, R.
11.
Corporate Governance - Wertmanagement und Controlling
Betriebswirtschaft
2004 : JAN/FEB, VOL. 64:1, p. 101-116
 2004 Middelmann, U.
12.
Does the adoption of a business risk audit approach change internal control documentation and testing practices?
International Journal of Auditing
2004 : MAR, VOL. 8:1, p. 67-78
 2004 Lloyd Bierstaker, J.
Wright, A.
13.
The influence of a business-process focus on category knowledge and internal control evaluation
Accounting, Organizations and Society
2003 : JUL, VOL. 30:5, p. 423-434
 2003 Kopp, L.S.
O'Donnell, E.
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