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Evaluation of the effectiveness of internal control over financial reporting · Study

ThesisEvaluation of the effectiveness of internal control over financial reporting

Lembi Noorvee2006

OA

Thesisgreen2006

Evaluation of the effectiveness of internal control over financial reporting

19 citations·0/0 files stored·DSpace repository (University of Tartu)

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Auditing, Earnings Management, Governance Accounting and Financial Management Corporate Governance and Financial Management

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References

1995Auditor brand name reputations and industry specializations 2004Principles of Corporate Governance 2002Corporate Governance and the Audit Process*1995Control in an age of empowerment 2001Internal control—integrated framework: who is responsible?2000Research Opportunities in Internal Control Quality and Quality Assurance 1999Internal Controls and the Detection of Management Fraud 1994Auditing: Concepts for a Changing Environment

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2020Assessing the Impact of Monitoring, Information and Communication on Banks Performance in Ghana

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2006Governance structures, ethnicity, and audit fees of Malaysian listed firmsarticle · 3 shared references 2008An Examination of the Determinants and Contents of Corporate Voluntary Disclosure of Management's Responsibilities for Financial Reportingarticle · 3 shared references 2004THE CORPORATE GOVERNANCE MOSAIC AND FINANCIAL REPORTING QUALITYpreprint · 2 shared references 2004The Corporate Governance Effects of Audit Committeesarticle · 2 shared references 2006The use of internal audit by Australian companiesarticle · 2 shared references 2007The empirical relationship between ownership characteristics and audit feesarticle · 2 shared references

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Year2006

Typethesis

Published2006-01-01

VenueDSpace repository (University of Tartu)

Languageen

Citations19

Files0 public / 0

ShelfAuditing, Earnings Management, Governance

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openalex_workW2152425300

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