Keywords: Internal controls
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Case Studies
Case Studies
Case Provider: The CASE Journal
The CASE Journal (2021) 17 (3): 406–418.
Published: 29 June 2021
...Benedicte Millet-Reyes; Nancy Uddin Theoretical basis The impact of corporate governance on internal controls and quality of financial disclosures. Research methodology Analysis of a real financial fraud event for a non-US multinational corporation. The case relies on accessing and analyzing...
Case Studies
Case Provider: The CASE Journal
The CASE Journal (2019) 15 (3): 171–180.
Published: 20 June 2019
...Jillian Alderman Theoretical basis The fraud diamond theory, the COSO framework on internal control and theories of ethical leadership and ethical decision making are applied. Research methodology The details of this case were compiled using publicly available information, including court...
Case Studies
Case Provider: The CASE Journal
The CASE Journal (2015) 11 (1): 95–101.
Published: 05 January 2015
...‐even analyses, conversion of traditional income statements to contribution margin income statements, and internal control issues. © Emerald Group Publishing Limited 2015 Emerald Group Publishing Limited Licensed re-use rights only The Snack Shop was managed by a set of five student interns...

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