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Auditing and Internal Control

Corporate Social Responsibility and Corporate Social Innovation: A Conceptual Understanding

by Zakaria Abas, Ahmad Shabuddin Ariffin, Muhamad Nizam Jali
Category: FourA 2016
In decades, various organizations worldwide engaged with Corporate Social Responsibility (CSR) in...
Tags: Auditing and Internal Control   Corporate Social Responsibility  

Internal Control and Tax Aggressiveness: Evidence from China

by Jian Cao, Ying Chen, Bin Lin, Chunli Liu
Category: FourA 2017
In the context of tax system in developing countries, this study examines the effect of internal...
Tags: Auditing and Internal Control   Taxation  

Can Information Technology Investment Improve Internal Control Effectiveness? Evidence from China

by Jian Cao, Ying Chen, Bin Lin, Chunli Liu, Longwen Zhang
Category: FourA 2017
This paper investigates the association between information technology (hereafter IT) investment...
Tags: Accounting Information Systems   Auditing and Internal Control  

Does Modified Audit Opinion Matter to Investors? Evidence from Indonesia

by Arizona Mustikarini, Muhammad Bima Samudera
Category: FourA 2017
This research examines the effect of investors’ reaction towards the issuance of modified audit...
Tags: Auditing and Internal Control   Corporate Finance and Capital Markets  
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