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Audit committees in the Greek banking institutions : a qualitative investigation of effectiveness
Koutoupis, Andreas G. - In: Corporate board : role, duties & composition; … 7 (2011) 2, pp. 32-50
Persistent link: https://www.econbiz.de/10011374368
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State level mechanisms for learning from whistleblowing cases at institutions of higher education in the United States
Schmidt, Christopher R. - In: Problems of management in the 21st century 11 (2016) 1, pp. 43-56
State level mechanisms for soliciting, validating, and learning from whistleblower claims of fraud, theft, or misconduct against public colleges and universities are explored in four US states: California, Massachusetts, Michigan, and Ohio. Sequential public information requests were used to...
Persistent link: https://www.econbiz.de/10011742864
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Understanding the links between audit risks and audit steps : the case of procurement cards
Dow, Kevin E.; Watson, Marcia Weidenmier; Shea, Vincent J. - In: Issues in accounting education 28 (2013) 4, pp. 913-927
Persistent link: https://www.econbiz.de/10010231596
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The effectiveness of internal audit in Jamaican commercial banks
Chevers, Delroy; Lawrence, Devon; Laidlaw, Arlene; … - In: Journal of accounting & management information systems … 15 (2016) 3, pp. 522-541
severe resource constraints. As a result, this study seeks to investigate the factors that influence the effectiveness of the … independence, professional proficiencies and management support have a significant impact on internal audit effectiveness. It is …
Persistent link: https://www.econbiz.de/10011635379
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Internal control deficiencies in tax reporting : a detailed view
Graham, Lynford; Bedard, Jean C. - In: Accounting horizons : a quarterly publication of the … 29 (2015) 4, pp. 917-942
Persistent link: https://www.econbiz.de/10011428927
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'Serving Two Masters' and the Chief Audit Executive's Communication: Experimental Evidence About Internal Auditors’ Judgments
Hoos, Florian; Kochetova-Kozloski, Natalia; D'Arcy, Anne - HEC Paris (École des Hautes Études Commerciales) - 2013
the CAE to subordinates (cost reduction vs. effectiveness of internal controls) as a between-subjects factor, and levels …
Persistent link: https://www.econbiz.de/10010832962
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Kingdom of the Netherlands—Netherlands Antilles; Assessment of the Supervision and Regulation of the Financial Sector Volume II— Detailed Assessment of Observance of Standards...
International Monetary Fund (IMF); International … - 2004
This detailed assessment of the observance of standards and codes in the financial sector of the Kingdom of the Netherlands—Netherlands Antilles reviews implementation of the Basel Core Principles for effective banking. Legal provisions are in place entrusting the Bank of the Netherlands...
Persistent link: https://www.econbiz.de/10005824889
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Barbados; Financial System Stability Assessment, including Reports on the Observance of Standards and Codes on the following topics: Monetary and Financial Policy Transparency, Ban...
International Monetary Fund (IMF); International … - 2003
This paper presents key findings of the Financial System Stability Assessment for Barbados, including Reports on the Observance of Standards and Codes on Monetary and Financial Policy Transparency, Banking Supervision, Securities Regulation, Insurance Regulation, Corporate Governance, and...
Persistent link: https://www.econbiz.de/10005824907
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Liechtenstein; Assessment of the Supervision and Regulation of the Financial Sector Volume II-Detailed Assessment of Observance of Standards and Codes
International Monetary Fund (IMF); International … - 2003
This report on the offshore financial center program contains technical advice and recommendations given by the staff team of the International Monetary Fund in response to Liechtenstein’s request for technical assistance. It provides detailed assessment of observance of the Basel Core...
Persistent link: https://www.econbiz.de/10005824996
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Kyrgyz Republic; Financial System Stability Assessment including Reports on the Observance of Standards and Codes on the following topics: Monetary and Financial Policy Transparenc...
International Monetary Fund (IMF); International … - 2003
This paper presents key findings of the Financial System Stability Assessment, including Reports on the Observance of Standards and Codes on Monetary and Financial Policy Transparency, Banking Supervision, and Payment Systems for the Kyrgyz Republic. Though the Kyrgyz Republic has made progress...
Persistent link: https://www.econbiz.de/10005825106