Financial Shared Service Centers and Corporate Misconduct: Evidence from China.
- Published in:
- Journal of Business Ethics, 2025, v. 199, n. 1, p. 113, doi. 10.1007/s10551-024-05825-6
- By:
- Publication type:
- Article
Works matching DE "INTERNAL auditing"
Results: 5000
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واقع المراجعة الداخلية ودورها في تفعيل آليات الحوكمة في القطاع العام السعودي.
- Published in:
- Arab Journal of Administration, 2025, v. 45, n. 2, p. 1, doi. 10.21608/aja.2025.339672.1754
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- Publication type:
- Article
3
How Does the Religiosity Enhance Risk-Taking of Chinese Private Enterprises: Internal Controlling or Social Supervision?
- Published in:
- Emerging Markets Finance & Trade, 2025, v. 61, n. 9, p. 2800, doi. 10.1080/1540496X.2025.2462204
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- Publication type:
- Article
4
Nonlinearity and Domain Switching in a 3D‐Printed Architected Ferroelectric.
- Published in:
- Advanced Engineering Materials, 2025, v. 27, n. 10, p. 1, doi. 10.1002/adem.202402104
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- Publication type:
- Article
5
Schengen bittersweet anniversary: EU integration and the persistence of internal border controls.
- Published in:
- Journal of European Integration, 2025, v. 47, n. 4, p. 621, doi. 10.1080/07036337.2025.2491858
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- Publication type:
- Article
6
APPLICATION OF THE COSO METHODOLOGY IN THE INTERNAL CONTROL SYSTEM OF THE STATE OF RIO DE JANEIRO: THE PERSPECTIVE OF GENERAL AUDIT OFFICE OFFICIALS.
- Published in:
- Environmental & Social Management Journal / Revista de Gestão Social e Ambiental, 2025, v. 19, n. 4, p. 1, doi. 10.24857/rgsa.v19n4-070
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- Publication type:
- Article
7
Untangling the relationship between government procurement and internal control quality: an empirical study in China.
- Published in:
- Spanish Journal of Finance & Accounting / Revista Espanola de Financiacion y Contabilidad, 2025, v. 54, n. 2, p. 188, doi. 10.1080/02102412.2025.2450192
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- Publication type:
- Article
8
Riding the merger wave: the gatekeeping role of auditors.
- Published in:
- Review of Accounting Studies, 2025, v. 30, n. 2, p. 2071, doi. 10.1007/s11142-024-09848-2
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- Publication type:
- Article
9
Risk assessment in internal auditing: a neural network approach.
- Published in:
- Intelligent Systems in Accounting, Finance & Management, 1999, v. 8, n. 3, p. 159, doi. 10.1002/(SICI)1099-1174(199909)8:3<159::AID-ISAF169>3.0.CO;2-W
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- Publication type:
- Article
10
Computer‐aided auditing of inter‐organizational trade procedures.
- Published in:
- Intelligent Systems in Accounting, Finance & Management, 1999, v. 8, n. 1, p. 25, doi. 10.1002/(SICI)1099-1174(199903)8:1<25::AID-ISAF154>3.0.CO;2-K
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- Publication type:
- Article
11
The Uses of Advanced Information Technology in Audit Planning.
- Published in:
- Intelligent Systems in Accounting, Finance & Management, 1992, v. 1, n. 3, p. 187, doi. 10.1002/j.1099-1174.1992.tb00020.x
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- Publication type:
- Article
12
La maîtrise des risques financiers au sein des collectivités territoriales Synthèse du colloque.
- Published in:
- Gestion & Finances Publiques, 2025, v. 2025, n. 1, p. 91, doi. 10.1684/gfp.2025.1.014
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- Publication type:
- Article
13
La maîtrise des risques financiers au sein des collectivités territoriales.
- Published in:
- Gestion & Finances Publiques, 2025, v. 2025, n. 1, p. 83, doi. 10.1684/gfp.2025.1.013
- By:
- Publication type:
- Article
14
Maîtrise des risques financiers : quelles perspectives ? - La perception d'un praticien du risque.
- Published in:
- Gestion & Finances Publiques, 2025, v. 2025, n. 1, p. 69, doi. 10.1684/gfp.2025.1.010
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- Publication type:
- Article
15
Nature et portée des dispositifs de maîtrise des risques dans le secteur public local.
- Published in:
- Gestion & Finances Publiques, 2025, v. 2025, n. 1, p. 64, doi. 10.1684/gfp.2025.1.009
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- Publication type:
- Article
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La maîtrise des risques : quels outils, quelles pratiques ?
- Published in:
- Gestion & Finances Publiques, 2025, v. 2025, n. 1, p. 51, doi. 10.1684/gfp.2025.1.007
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- Publication type:
- Article
17
La mutation du contrôle interne dans les collectivités locales.
- Published in:
- Gestion & Finances Publiques, 2025, v. 2025, n. 1, p. 14, doi. 10.1684/gfp.2025.1.003
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- Publication type:
- Article
18
Présentation.
- Published in:
- Gestion & Finances Publiques, 2025, v. 2025, n. 1, p. 5, doi. 10.1684/gfp.2025.1.001
- By:
- Publication type:
- Article
19
Control of Internal Moisture Transfer Direction and Lateral Moisturization to Mitigate Drying Defects in Large-Cross-Section Timber.
- Published in:
- BioResources, 2025, v. 20, n. 2, p. 4761, doi. 10.15376/biores.20.2.4761-4775
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- Publication type:
- Article
20
Transforming Internal Auditing: Harnessing Retrieval-Augmented Generation Technology.
- Published in:
- International Journal of Advanced Computer Science & Applications, 2025, v. 16, n. 4, p. 785, doi. 10.14569/ijacsa.2025.0160478
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- Publication type:
- Article
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ДИГИТАЛНО СЧЕТОВОДСТВО И ЗАЩИТА НА ИНФОРМАЦИЯТА.
- Published in:
- Knowledge: International Journal, 2024, v. 67, n. 6, p. 1063
- By:
- Publication type:
- Article
22
Developing Proactive Compliance Mechanisms for Chinese International Construction Contractors: A PLS-SEM Analysis.
- Published in:
- Buildings (2075-5309), 2025, v. 15, n. 9, p. 1478, doi. 10.3390/buildings15091478
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- Publication type:
- Article
23
The Role of Governance Audit Mechanisms on Environmental Sustainability and Emissions in Saudi Arabia Under ESG Regulations.
- Published in:
- Sustainability (2071-1050), 2025, v. 17, n. 9, p. 4020, doi. 10.3390/su17094020
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- Publication type:
- Article
24
Internal Model Current Decoupling Control Strategy for Induction Motors.
- Published in:
- Energies (19961073), 2025, v. 18, n. 9, p. 2171, doi. 10.3390/en18092171
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- Publication type:
- Article
25
IMPLICATIONS OF ARTIFICIAL INTELLIGENCE IN AUDIT PROCESSES.
- Published in:
- Annales Universitatis Apulensis - Series Oeconomica, 2024, v. 26, n. 2, p. 142, doi. 10.29302/oeconomica.2024.2.10
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- Publication type:
- Article
26
BAĞIMSIZ DENETÇİNİN İÇ DENETİME GÜVEN FAKTÖRLERİ VE TÜRKİYE İÇİN BİR DEĞERLENDİRME.
- Published in:
- Accounting & Auditing Perspective Magazine / Muhasebe ve Denetime Bakış, 2025, v. 24, n. 74, p. 347, doi. 10.55322/mdbakis.1575871
- By:
- Publication type:
- Article
27
Ernst & Young's $100 Million SEC Penalty: A Case Study of Cheating on CPA Ethics Examinations and Cover-Up.
- Published in:
- Journal of Accounting, Business & Management, 2025, v. 32, n. 1, p. 147, doi. 10.31966/jabminternational.v32i1.1231
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- Publication type:
- Article
28
绿色化转型能否推动企业人力资本升级?
- Published in:
- Journal of Technology Economics, 2025, v. 44, n. 4, p. 10, doi. 10.12404/j.issn.1002-980X.J24060514
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- Publication type:
- Article
29
How Does Artificial Intelligence Shape Audit Firms?
- Published in:
- Management Science, 2025, v. 71, n. 5, p. 3641, doi. 10.1287/mnsc.2022.04040
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- Publication type:
- Article
30
Evaluation of measurement uncertainty in direct and estimated serum osmolality according to ISO/TS 20914: implications for clinical diagnostics.
- Published in:
- Scandinavian Journal of Clinical & Laboratory Investigation, 2025, v. 85, n. 3, p. 184, doi. 10.1080/00365513.2025.2487988
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- Publication type:
- Article
31
DIMENSIONAL EVALUATION OF ADDITIVELY MANUFACTURED PARTS FOR AUTONOMOUS VEHICLES.
- Published in:
- Annals of "Dunarea de Jos" University of Galati, Fascicle XII, Welding Equipment & Technology, 2024, v. 35, p. 36, doi. 10.35219/awet.2024.03
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- Publication type:
- Article
32
REDESCUBRIENDO LA ECONOMÍA SOSTENIBLE: LA GESTIÓN DE LOS INSTITUTOS RELIGIOSOS.
- Published in:
- Cauriensia: Revista Anual de Ciencias Eclesiásticas, 2024, v. 19, p. 501, doi. 10.17398/2340-4256.19.501
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- Publication type:
- Article
33
Coefficients of variation analyses of internal quality control status for blood lead in China from 2015 to 2023.
- Published in:
- Annals of Clinical Biochemistry, 2025, v. 62, n. 3, p. 155, doi. 10.1177/00045632241297885
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- Publication type:
- Article
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ACCOUNTING SYSTEM CONCEPTUAL MODELS: THE EFFECT OF ALTERNATIVE MODELS ON AUDITORS' INTERNAL CONTROL REVIEW EFFECTIVENESS AND EFFICIENCY.
- Published in:
- Journal of Theoretical Accounting Research, 2025, v. 20, n. 2, p. 41
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- Publication type:
- Article
35
基于特征增强和模态交互的视频异常行为检测.
- Published in:
- Journal of Computer-Aided Design & Computer Graphics / Jisuanji Fuzhu Sheji Yu Tuxingxue Xuebao, 2025, v. 37, n. 3, p. 407, doi. 10.3724/SP.J.1089.2024-00304
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- Publication type:
- Article
36
OGH: Zur neuerlichen Abberufung von abberufenen Stiftungsvorständen.
- Published in:
- Zeitschrift für Stiftungswesen, 2025, n. 1, p. 14, doi. 10.33196/zfs202501001401
- Publication type:
- Article
37
"أثر العلاقة بين المراجعة الداخلية وجودة عملية المراجعة بالتطبيق على الشركات المقيدة في البورصة المصرية".
- Published in:
- Financial & Business Studies Journal / Maǧallaẗ Al-Dirāsāt Al-Māliyyaẗ wa Al-Tiǧāriyyaẗ, 2025, v. 35, n. 1, p. 744
- By:
- Publication type:
- Article
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أثر التحول الرقمي علي جودة المعلومات المحاسبية.
- Published in:
- Financial & Business Studies Journal / Maǧallaẗ Al-Dirāsāt Al-Māliyyaẗ wa Al-Tiǧāriyyaẗ, 2025, v. 35, n. 1, p. 687
- By:
- Publication type:
- Article
39
How to Comply with Sarbanes-Oxley Section 404: Assessing the Effectiveness of Internal Control.
- Published in:
- 2007
- By:
- Publication type:
- Book Review
40
Rental prices in Germany: A comparison between migrants and natives.
- Published in:
- Scottish Journal of Political Economy, 2021, v. 68, n. 4, p. 434, doi. 10.1111/sjpe.12273
- By:
- Publication type:
- Article
41
Implementation of a Reading Intervention Program: Internal Assessment and Cost-Benefit Analysis.
- Published in:
- Michigan Reading Journal, 2014, v. 47, n. 1, p. 28
- By:
- Publication type:
- Article
42
CHAPTER 1: Public School Accounting.
- Published in:
- Review of Educational Research, 1932, v. 2, n. 2, p. 99, doi. 10.2307/1167547
- By:
- Publication type:
- Article
43
Exploiting Design Intent to Produce Fail‐Safe Extrusion‐Based Additive Manufacturing Parts.
- Published in:
- Macromolecular Symposia, 2022, v. 404, n. 1, p. 1, doi. 10.1002/masy.202100318
- By:
- Publication type:
- Article
44
Neutral Interface Directed 3D Confined Self‐Assembly of Block Copolymer: Anisotropic Patterned Particles with Ordered Structures.
- Published in:
- Chemistry - A European Journal, 2025, v. 31, n. 7, p. 1, doi. 10.1002/chem.202403787
- By:
- Publication type:
- Article
45
Detrimental Effects of Remaining Silent about Operational Concerns at Work: Implications for employee outcomes.
- Published in:
- Organization Studies, 2024, v. 45, n. 11, p. 1611, doi. 10.1177/01708406241273795
- By:
- Publication type:
- Article
46
Identification of internal control genes for circular RNAs.
- Published in:
- Biotechnology Letters, 2019, v. 41, n. 10, p. 1111, doi. 10.1007/s10529-019-02723-0
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- Publication type:
- Article
47
Merging Fungal and Bacterial Community Profiles via an Internal Control.
- Published in:
- Microbial Ecology, 2021, v. 82, n. 2, p. 484, doi. 10.1007/s00248-020-01638-y
- By:
- Publication type:
- Article
48
Process parameter optimization of K477 and GH4169 for defect control in laser-directed energy deposition using Taguchi design of experiments.
- Published in:
- International Journal of Advanced Manufacturing Technology, 2024, v. 131, n. 9/10, p. 4447, doi. 10.1007/s00170-024-13277-5
- By:
- Publication type:
- Article
49
A spindle thermal error modeling based on 1DCNN-GRU-Attention architecture under controlled ambient temperature and active cooling.
- Published in:
- International Journal of Advanced Manufacturing Technology, 2023, v. 127, n. 3/4, p. 1525, doi. 10.1007/s00170-023-11616-6
- By:
- Publication type:
- Article
50
Design, analysis, and implementation of a new adaptive chatter control system in internal turning.
- Published in:
- International Journal of Advanced Manufacturing Technology, 2019, v. 104, n. 5-8, p. 1637, doi. 10.1007/s00170-019-03808-w
- By:
- Publication type:
- Article