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Keywords: internal control
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Journal Articles
Issues in Accounting Education (2019) 34 (3): 41–57.
Published: 01 August 2019
... 2019 price masking audit risk and materiality internal control corporate governance earnings management fraud triangle Declining oil prices, emergence of alternative energy sources such as solar and wind, and the 2008 global financial crisis wreaked havoc on Toshiba's growth strategy...
Journal Articles
Journal Articles
Journal Articles
Issues in Accounting Education (2017) 32 (3): 117–127.
Published: 01 August 2017
...Denise Dickins; Rebecca G. Fay ABSTRACT Strong systems of internal control over financial reporting (ICFR) are critical to the production of reliable financial statements. Securities and Exchange Commission (SEC) regulations require that companies design, maintain, and regularly evaluate...
Includes: Supplementary data