Content of Disclosures Concerning Control over Financial Reporting: The Perspective of Polish Listed Companies

Gad Jacek ()
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Gad Jacek: University of Lodz

Journal of Management and Business Administration. Central Europe, 2016, vol. 24, issue 3, 23-46

Abstract: Purpose: The aim of this study was to identify the content of disclosures presented by public companies listed on the Warsaw Stock Exchange on the internal control and risk management systems in relation to financial reporting.

Keywords: financial reporting; control over financial reporting; management report (search for similar items in EconPapers)
JEL-codes: G34 M40 M41 (search for similar items in EconPapers)
Date: 2016
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Persistent link: https://EconPapers.repec.org/RePEc:vrs:jmbace:v:24:y:2016:i:3:p:23-46:n:2

DOI: 10.7206/jmba.ce.2450-7814.174

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