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Advanced Search Results For "INTERNAL auditing"

1 - 10 of 21,626 results for
 "INTERNAL auditing"
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The Influence of Management's Internal Audit Experience on Earnings Management*.

Publication Type:Academic Journal

Source(s):Contemporary Accounting Research. Sep2022, Vol. 39 Issue 3, p1834-1870. 37p.

Abstract:RÉSUMÉ: L'influence de l'expérience de la direction en matière d'audit interne sur la gestion des résultats Les auteurs examinent si les entreprises dont les gestionnaires ont une expérience antérieure en audit interne sont moins susceptibles de gérer ...

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Selection of Optimum Internal Control Genes for RT-qPCR Analysis of Schisandra chinensis under Four Hormone Treatments.

Publication Type:Academic Journal

Source(s):Journal of Sensors. 9/25/2022, p1-10. 10p.

Abstract:qRT-PCR technology is now one of the commonly used methods to study gene expression levels. The selection of accurate reference gene detection is an essential work before gene expressing analysis. In the current study, 8 candidate internal control gene...

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Mutual Trust Influence on the Correlation between the Quality of Corporate Internal Control and the Accounting Information Quality Using Deep Learning Assessment.

Publication Type:Academic Journal

Source(s):Computational Intelligence & Neuroscience. 8/29/2022, p1-10. 10p.

Abstract:There is a close correlation between internal control and accounting information quality in the process of enterprise management, and this correlation drives the effect of internal control on accounting information quality, thus forming the effect that...

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Construction of Accounting Internal Control Management Platform Based on IoT Cloud Computing.

Publication Type:Academic Journal

Source(s):Wireless Communications & Mobile Computing. 8/16/2022, p1-13. 13p.

Abstract:The Internet of Things is a network that interconnects all items on the Internet through radiofrequency identification, infrared sensors, global positioning systems, laser scanners, and other sensing equipment according to the agreed communication prot...

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Restating Internal Control Reports Following Financial Statement Restatements: Determinants and Consequences*.

Publication Type:Academic Journal

Source(s):Contemporary Accounting Research. Mar2022, Vol. 39 Issue 1, p117-156. 40p.

Abstract:RÉSUMÉ: Reformulation des rapports de contrôle interne à la suite du retraitement des états financiers : déterminants et conséquences Après avoir retraité leurs états financiers, les entreprises peuvent volontairement reformuler leurs rapports de contr...

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Corporate Integrity Culture and Compliance: A Study of the Pharmaceutical Industry*.

Publication Type:Academic Journal

Source(s):Contemporary Accounting Research. Mar2022, Vol. 39 Issue 1, p428-458. 31p.

Abstract:RÉSUMÉ: Culture d'intégrité en entreprise et conformité : étude sur l'industrie pharmaceutique La présente étude se penche sur la culture d'intégrité en entreprise—une expression qui désigne les valeurs et comportements partagés au sein d'une entrepris...

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The Role of Timing and Management's Remediation Actions in Preventing Failed Remediation of Material Weaknesses in Internal Controls*.

Publication Type:Academic Journal

Source(s):Contemporary Accounting Research. Mar2022, Vol. 39 Issue 1, p157-198. 42p.

Abstract:RÉSUMÉ: Rôle des mesures correctives et du moment choisi pour les mettre en œuvre dans la prévention de la correction inefficace des lacunes importantes des contrôles internes La recherche antérieure montre que les signaux indiquant des corrections app...

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Discussion on the Construction of Enterprise Internal Audit Informatization.

Publication Type:Academic Journal

Source(s):Journal of Advanced Transportation. 7/12/2022, p1-11. 11p.

Abstract:With the popularization and application of enterprise, internal audit has gradually emerged. Therefore, enterprises need to strengthen information technology in enterprise audit, the development of information technology in information construction, an...

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Visual Display Method of Enterprise Internal Control Information Based on Cluster Analysis Algorithm.

Publication Type:Academic Journal

Source(s):Wireless Communications & Mobile Computing. 7/5/2022, p1-11. 11p.

Abstract:In the face of today's fast updating and wide variety of word segmentation, it is difficult to accurately identify the keyword segmentation in the enterprise's internal control information. Therefore, a visual display method of enterprise internal cont...

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Research on the Informatization Construction and Development Mode of Internal Control in Colleges and Universities Based on Game Model.

Publication Type:Academic Journal

Source(s):Discrete Dynamics in Nature & Society. 6/24/2022, p1-6. 6p.

Abstract:With the advancement of information technology, the informatization construction of internal control has evolved into crucial fundamental support for the construction of internal control in colleges and universities. The informatization construction of...

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