Journal of Engineering and Applied Sciences
Year:
2017
Volume:
12
Issue:
19
Page No.
4899 - 4904
References
Abe, M. and M. Kudo, 2016. Analyzing business processes by automatically detecting KPI thresholds. Proceedings of the 2016 IEEE International Conference on Services Computing (SCC), June 27-July 2, 2016, IEEE, San Francisco, California, USA., ISBN:978-1-5090-2629-6, pp: 187-194.
Ankudinov, A., R. Ibragimov and O. Lebedev, 2017. Sanctions and the Russian stock market. Res. Intl. Bus. Finance, 40: 150-162.
Direct Link | Elliott, M., R. Dawson and J. Edwards, 2007. An improved process model for internal auditing. Managerial Auditing J., 22: 552-565.
Direct Link | Feng, M., C. Li, S.E. McVay and H. Skaife, 2014. Does ineffective internal control over financial reporting affect a firm’s operations? Evidence from firms inventory management. Accounting Rev., 90: 529-557.
Direct Link | Gros, M., S. Koch and C. Wallek, 2017. Internal audit function quality and financial reporting: Results of a survey on German listed companies. J. Manage. Governance, 21: 291-329.
Direct Link | Henklang, P., S. Boonlua and P. Ussahawanitchakit, 2014. Proactive internal control system and firm success: A conceptual framework. Intl. J. Bus. Res., 14: 71-88.
Hooghiemstra, R., N. Hermes and J. Emanuels, 2015. National culture and internal control disclosures: A cross‐country analysis. Corporate Governance Intl. Rev., 23: 357-377.
CrossRef | Direct Link | Lepadatu, G.V., 2011. Corporate governance and audit activity. Economy Transdisciplinarity Cognition, 14: 44-49.
Direct Link | Ling, L., 2015. Research on enterprise internal control financial assessment system based on artificial intelligence. Iberian J. Inf. Syst. Technol., 2015: 224-234.
Ronzhina, M., 2016. Assessment of the internal financial control system’s modification results. Econ. Ann., 21: 118-120.
Direct Link | Shahbazi, S., M. Mehdikhani and K.C. Gharanjik, 2015. The effect of internal auditing on improve performance of company listed in Tehran stock exchange. Intl. J. Appl. Bus. Econ. Res., 13: 937-953.
Simone, L.D, M.S. Ege and B. Stomberg, 2014. Internal control quality: The role of auditor-provided tax services. Accounting Rev., 90: 1469-1496.
Direct Link | Strelnik, E.U., D.S. Usanova and I.G. Khairullin, 2015. Key performance indicators in corporate finance. Asian Soc. Sci., 11: 369-373.
Direct Link | Tang, D.Y., F. Tian and H. Yan, 2015. Internal control quality and credit default swap spreads. Accounting Horizons, 29: 603-629.
Direct Link | Yazawa, K., 2015. The incentive factors for the (Non‐) disclosure of material weakness in internal control over financial reporting: Evidence from J‐SOX mandated audits. Intl. J. Auditing, 19: 103-116.
CrossRef | Direct Link | Zhou, H., H. Chen and Z. Cheng, 2016. Internal Control, Corporate Life Cycle and Firm Performance. In: The Political Economy of Chinese Finance, Jay, C.J., R.P. Michael and T.Z. Xiaotian (Eds.). Emerald Group Publishing Limited, Bingley, UK., ISBN: 978-1-78560-958-9, pp: 189-209.