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Empirical evidence on internal control systems and corporate governance in Italy

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  • Alessandro Cortesi

  • Patrizia Tettamanzi

  • Fabio Corno

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  • Alessandro Cortesi & Patrizia Tettamanzi & Fabio Corno, 2009. "Empirical evidence on internal control systems and corporate governance in Italy," Journal of Management & Governance, Springer;Accademia Italiana di Economia Aziendale (AIDEA), vol. 13(1), pages 75-100, May.
    • Handle: RePEc:kap:jmgtgv:v:13:y:2009:i:1:p:75-100
    DOI: 10.1007/s10997-008-9071-8
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    References listed on IDEAS

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    1. Jensen, Michael C. & Meckling, William H., 2008. "Theory of the firm: managerial behavior, agency costs and ownership structure," RAE - Revista de Administração de Empresas, FGV-EAESP Escola de Administração de Empresas de São Paulo (Brazil), vol. 48(2), April.
    2. Francis, Jere R., 2004. "What do we know about audit quality?," The British Accounting Review, Elsevier, vol. 36(4), pages 345-368.
    3. Power, Michael K., 2003. "Auditing and the production of legitimacy," Accounting, Organizations and Society, Elsevier, vol. 28(4), pages 379-394, May.
    4. Imen Khanchel, 2007. "Corporate governance: measurement and determinant analysis," Managerial Auditing Journal, Emerald Group Publishing, vol. 22(8), pages 740-760, September.
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    1. Mehdi Gharrafi & Nacer Mahouat & Kaoukabi Mohammed & Hajar Kobi & Benlakouiri Abderrahim & Habbani Souad, 2024. "The Importance of Good Corporate Governance Practices and Internal Audit in the Prevention of Fraud: The Case of Moroccan Public enterprise [L'importance des pratiques de bonne gouvernance et de l'audit interne sur la Prevention de la Fraude : Cas," Post-Print hal-04744632, HAL.
    2. Seungryong Choi & Keuntae Cho, 2025. "A Scenario-Based Approach to Using Electric Vehicle Batteries in Virtual Power Plants: Insights from Environmental, Social, and Governance and Monte Carlo Simulations," Sustainability, MDPI, vol. 17(7), pages 1-34, April.
    3. Sara Saggese & Fabrizia Sarto & Riccardo Viganò, 2021. "Do women directors contribute to R&D? The role of critical mass and expert power," Journal of Management & Governance, Springer;Accademia Italiana di Economia Aziendale (AIDEA), vol. 25(2), pages 593-623, June.
    4. Murad Harasheh & Roberta Provasi, 2023. "A need for assurance: Do internal control systems integrate environmental, social, and governance factors?," Corporate Social Responsibility and Environmental Management, John Wiley & Sons, vol. 30(1), pages 384-401, January.
    5. Cecilia Langella & Eugenio Anessi Pessina & Elena Cant?, 2020. "Caratteristiche e attivit? del Collegio Sindacale nelle aziende sanitarie pubbliche italiane," MECOSAN, FrancoAngeli Editore, vol. 0(116), pages 53-73.
    6. Davide Rizzotti & sebastiano Lombardo, 2016. "Fattori influenti sull?efficacia del whistleblowing come strumento di controllo interno," MANAGEMENT CONTROL, FrancoAngeli Editore, vol. 2016(3), pages 9-26.

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