Do Auditors Understand the Implications of ESG Issues for Their Audits?
#auditors fail to detect material weaknesses in clients' #internalcontrols over #financialreporting (#icfr) when clients experience...
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Rechercher
23 août 2023
RPA in Accounting Risk and Internal Control: Insights from RPA Program Managers
This study investigates the #riskmitigation and #internalcontrols organizations implement in their Robotic Process Automation (#rpa)...
5 mai 2022
Directions for Improvement in Internal Controls of Financial Firms
"In the recent event of a mis-selling on the high risk financial products, we have the different perception on internal controls between...
5 avr. 2022
Investigating five lines of accountability in cyber governance
"This study is the first to comprehensively investigate the five lines of accountability as opposed to single lines in the theoretical...
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