Works matching Internal control

Results: 5000

PREDIKSI LOCUS OF CONTROL INTERNAL DAN KECERDASAN EMOSI DENGAN KEMATANGAN KARIR.

Published in:

Jurnal Edukasi: Jurnal Bimbingan Konseling, 2020, v. 6, n. 1, p. 90, doi. 10.22373/je.v6i1.6332

By:

MAESAROH, SITI;
SARASWATI, SINTA

Publication type:

Article

Perfil dos artigos sobre controle interno no setor público em periódicos nacionais e internacionais.

Published in:

RAP: Revista Brasileira de Administração Pública, 2014, v. 48, n. 5, p. 1135, doi. 10.1590/0034-76121527

By:

Beuren, Ilse Maria;
da Silva Zonatto, Vinícius Costa

Publication type:

Article

PENGARUH INTERNAL CONTROL, GOOD PUBLIC GOVERNANCE, BUDAYA ORGANISASI, TEKANAN TARGET, KOMPENSASI DAN AROGANSI TERHADAP PENCEGAHAN FRAUD.

Published in:

Journal of Social & Technology / Jurnal Sosial dan Teknologi (SOSTECH), 2023, v. 3, n. 3, p. 195, doi. 10.36418/jurnalsostech.v3i3.650

By:

Nahari, Unzila;
Kusuma, Hadri

Publication type:

Article

İÇ KONTROLDE COSO ve ICFR İLİŞKİSİ.

Published in:

Electronic Journal of Social Sciences, 2016, v. 15, n. 56, p. 141, doi. 10.17755/esosder.26059

By:

KARAKOÇ, Mehtap;
ÖZDEMİR, Serkan

Publication type:

Article

İç Kontrol Sisteminin COSO İç Kontrol Modeli ile İncelenmesi ve Finansal Performans Üzerine Etkisi: Katılım Bankalarında Bir Araştırma.

Published in:

Bingol University Journal of Economics & Administrative Science, 2023, v. 7, n. 1, p. 189, doi. 10.33399/biibfad.1266768

By:

ELMAS, Bekir;
ÇELİK, Mehtab;
KORKMAZ, Ersin

Publication type:

Article

İç Kontrol Bileşenleri ile İç Kontrol Sisteminin Etkililiği İlişkisinde Durumsal Etkenlerin Farklılaştırıcı Etkisi: Üniversite İdari Personeli Üzerine Bir Araştırma.

Published in:

Sosyoekonomi, 2021, v. 29, n. 49, p. 427, doi. 10.17233/sosyoekonomi.2021.03.22

By:

FİDAN, Tuncer;
TEKŞEN, Ömer

Publication type:

Article

Internal Control Personnel's Experience, Internal Control Weaknesses, and ESG Rating.

Published in:

Sustainability (2071-1050), 2020, v. 12, n. 20, p. 8645, doi. 10.3390/su12208645

By:

Koo, Ja Eun;
Ki, Eun Sun

Publication type:

Article

Analysis of approaches to assessing effectiveness of the system of internal control of the military organization as the element of Public Internal Financial Control of Ukraine.

Published in:

Revista Espacios, 2020, v. 41, n. 8, p. 1

By:

MIRNENKO, Volodymyr I.;
TKACH, Ivan M.;
POTETIUIEVA, Maryna V.;
MECHETENKO, Mykhaylo Yu.;
TKACH, Mykola Ya.;
HOLOTA, Olena

Publication type:

Article

The effect of internal control quality and internal control disclosure regulation on executive perks: A quasi natural experiment from China.

Published in:

International Journal of Auditing, 2025, v. 29, n. 1, p. 53, doi. 10.1111/ijau.12350

By:

Fonseka, Mohan;
Al Farooque, Omar;
Yang, Xing;
Qilin, Wu

Publication type:

Article

ADAPTATION OF INTERNAL ECONOMIC CONTROL TO INTEGRATED CONCEPT OF INTERNAL CONTROL.

Published in:

Economic Annals-XXI / Ekonomìčnij Časopis-XXI, 2012, n. 11/12, p. 87

By:

Marchuk, U. O.

Publication type:

Article

INTERNAL MANAGEMENT CONTROL APPROACH BY IMPLEMENTATION OF STAGES OF THE INTERNAL CONTROL MANAGEMENT SYSTEM IN PUBLIC ENTITIES.

Published in:

Internal Auditing & Risk Management, 2016, v. 11, n. 2, p. 53

By:

POPESCU, Marin;
POPESCU, Silvia-Mihaela;
MANGU, Gabriela

Publication type:

Article

The Effect of Human Resource Investment in Internal Control on the Disclosure of Internal Control Weaknesses.

Published in:

Auditing: A Journal of Practice & Theory, 2013, v. 32, n. 4, p. 169, doi. 10.2308/ajpt-50514

By:

Jong-Hag Choi;
Sunhwa Choi;
Hogan, Chris E.;
Joonil Lee

Publication type:

Article

模糊内模控制在电解水制氢温度控制中的应用.

Published in:

Southern Energy Construction, 2023, v. 10, n. 3, p. 120, doi. 10.16516/j.gedi.issn2095-8676.2023.03.013

By:

曹威;
石祥建;
蔡丹;
娄清辉;
李兵;
赵阳

Publication type:

Article

Evaluating Allegations of Misconduct at Ford Otosan from an Internal Control Perspective.

Published in:

Journal of Economy Business & Management, 2021, v. 5, n. 2, p. 207, doi. 10.7596/jebm.31122021.005

By:

KILIÇ, Metin

Publication type:

Article

Correlation between inherent internal control limitations and influencing factors: The unending cycle of ineffective internal controls.

Published in:

Southern African Journal of Accountability & Auditing Research, 2024, v. 26, p. 7, doi. 10.54483/sajaar.2024.26.1.1

By:

Mzimba, Paballo P.;
Smidt, Louis A.;
Motubatse, Kgobalale N.

Publication type:

Article

Internal Control Material Weaknesses and Foreign Corrupt Practices Act Violations.

Published in:

Journal of Forensic Accounting Research, 2018, v. 3, n. 1, p. A80, doi. 10.2308/jfar-52296

By:

Lin, Yi-Hung;
Cefaratti, Meghann A.;
Lee, Chih-Chen;
Huang, Hua-Wei

Publication type:

Article

АКТУАЛНИ АСПЕКТИ НА ВЪТРЕШНИЯ КОНТРОЛ В НЕФИНАНСОВИТЕ ПРЕДПРИЯТИЯ ПРЕЗ ПРИЗМАТА НА ИНТЕГРИРАНАТА РАМКА ЗА ВЪТРЕШЕН КОНТРОЛ COSO

Published in:

IDES (1314-8990), 2022, n. 4, p. 1

By:

Лучков, Кирил

Publication type:

Article

내부통제 취약기업 예측과 특성에 관한 연구 - 상장기업군과 비상장기업군 중심으로 -

Published in:

Journal of Digital Convergence, 2017, v. 15, n. 2, p. 121, doi. 10.14400/JDC.2017.15.2.121

By:

유길현;
김대룡

Publication type:

Article

기업건전성평가에 미치는 내부통제정보의 유용성에 관한 실증분석 연구.

Published in:

Journal of Digital Convergence, 2016, v. 14, n. 8, p. 163, doi. 10.14400/JDC.2016.14.8.163

By:

유길현;
김대룡

Publication type:

Article

Internal Control - Theoretical and Organizational Perspectives in Business Group.

Published in:

Finance: Challenges of the Future, 2022, v. 22, n. 24, p. 114

By:

TAMAȘ, Attila Szora;
BUGNARIU, Alexandra Delia;
IRIMIA, Alin;
COZMA, Ion

Publication type:

Article

ASİMETRİK ENFORMASYON VE İÇ KONTROL -AHLAKİ TEHLİKEYİ AZATMADA İÇ KONTROLÜN ROLÜ-.

Published in:

Balkan Journal of Social Sciences / Balkan Sosyal Bilimler Dergisi, 2016, v. 5, n. 9, p. 23

By:

Bakkal, Hakan

Publication type:

Article

OTEL İŞLETMELERİNDE İÇ KONTROL SİSTEMİNİN KURULMASI: MARMARA BÖLGESİ'NDEKİ BEŞ YILDIZLI BİR OTELİN İÇ KONTROL SİSTEMİNİN İNCELENMESİ.

Published in:

Journal of Entrepreneurship & Development / Girisimcilik ve Kalkinma Dergisi, 2016, v. 11, n. 2, p. 78

By:

ÖĞÜŞ, Cahide İrem;
YILMAZ, Berna Burcu

Publication type:

Article

Internal Control Organization Procedure.

Published in:

Knowledge Horizons / Orizonturi ale Cunoasterii, 2013, v. 5, n. 3, p. 131

By:

LENGHEL, Radu Dorin

Publication type:

Article

Bağımsız Denetim Standartları Kapsamında Bağımsız Denetim ve İç Kontrolün Etkileşimi.

Published in:

Journal of Accounting & Finance / Muhasebe ve Finansman Dergisi, 2021, n. 89, p. 113, doi. 10.25095/mufad.852095

By:

TEZ, Berna

Publication type:

Article

Türkiye'de İç Kontrol Kavramı, Unsurları ve Etkinliğinin Değerlendirilmesi.

Published in:

Journal of Management & Economics / Yönetim ve Ekonomi, 2010, v. 17, n. 1, p. 83

By:

Akyel, Recai

Publication type:

Article

PARTICULARITĂŢI ALE CONTROLULUI INTERN ÎN CONTEXTUL REGLEMENTĂRILOR CONTABILE ACTUALE.

Published in:

Review of Management & Economic Engineering, 2012, v. 11, n. 2, p. 155

By:

Enghel, Radu Dorin

Publication type:

Article

How Effective are Organizations' Internal Controls? Insights into Specific Internal Control Elements.

Published in:

Current Issues in Auditing, 2012, v. 6, n. 1, p. A31, doi. 10.2308/ciia-50146

By:

Hermanson, Dana R.;
Smith, Jason L.;
Stephens, Nathaniel M.

Publication type:

Article

اثر تكامل المراجعة الداخلية والرقابة الداخلية على جودة المراجعة الخارجية )دراسة ميدانية على مكاتب المراجعة الداخلية والخارجية العاملة بولاية جنوب دارفور- مدينة نيالا).

Published in:

Rihan Journal for Science Publishing, 2022, n. 26, p. 199

By:

عائشة موسي محمد ي
محمد علي عبد الله
عاصم محمد الفضل &#1575

Publication type:

Article

董事会成员背景多元化对企业创新产出的影响--基于内部控制有效性调节效应的分析

Published in:

Journal of South China Normal University (Natural Science Edition) / Huanan Shifan Daxue Xuebao (Ziran Kexue Ban), 2020, v. 52, n. 4, p. 120, doi. 10.6054/j.jscnun.2020070

By:

朱渝梅;
李日华;
刘伟

Publication type:

Article

The perceived adequacy and effectiveness of internal control activities in South African small, medium and micro enterprises.

Published in:

Southern African Journal of Entrepreneurship & Small Business Management, 2019, v. 11, n. 1, p. 1, doi. 10.4102/sajesbm.v11i1.148

By:

Bruwer, Juan-Pierré;
Coetzee, Philna;
Meiring, Jacolize

Publication type:

Article

دور محافظ الحسابات في تقييم نظام الرقابة الداخلية "دراسة ميدانية"

Published in:

Roa Iktissadia Review, 2018, n. 15, p. 169

By:

مايده محمد فيصل

Publication type:

Article

إستنادا لمكونات الرقابة الداخلية تقويم نظام المعلومات المحاسبي لشركة التمور العراقية.

Published in:

Journal of Madenat Al-Elem University College / Magallaẗ Kulliyyaẗ Madīnaẗ Al-ʿAlam Al-Ğāmi'aẗ, 2022, v. 14, n. 2, p. 17

By:

هادُس صبيح الصفا;
نهاد محمد وهيب

Publication type:

Article

压电陶瓷作动器的率相关迟滞建模与内模控制.

Published in:

Piezoelectrics & Acoustooptics, 2019, v. 41, n. 1, p. 130, doi. 10.11977/j.issn.1004-2474.2019.01.030

By:

贾高欣;
王贞艳

Publication type:

Article

COSO ИНТЕГРИСАНИ ОКВИР И ПОВЕЗАНОСТ ЕЛЕМЕНАТА ИНТЕРНЕ КОНТРОЛЕ.

Published in:

Economic Outlook / Ekonomski Pogledi, 2018, v. 20, n. 2, p. 49

By:

Кулић, Славица

Publication type:

Article

MUHASEBE HATA VE HİLELERİNİN ÖNLENMESİNDE İÇ KONTROL SİSTEMİNİN ÖNEMİ: ZONGULDAK İLİNDEKİ ÜRETİM İŞLETMELERİ ÜZERİNE BİR UYGULAMA.

Published in:

Journal of Turkish Court of Accounts / Sayistay Dergisi, 2019, n. 112, p. 9

By:

VARGÜN, Hakan;
KILINÇASLAN, Servet

Publication type:

Article

COSO İÇ KONTROL (ABD) MODELİ İLE İNGİLİZ (TURNBULL) VE KANADA (COCO) MODELLERİNİN KARŞILAŞTIRILMASI.

Published in:

Journal of Turkish Court of Accounts / Sayistay Dergisi, 2015, n. 99, p. 95

By:

TÜREDİ, Hasan;
KOBAN, Ahmet Oğuz;
KARAKAYA, Gencay

Publication type:

Article

Managerial Ability and ESG Risks: The Moderating Effect of Internal Control Quality.

Published in:

Sustainability (2071-1050), 2024, v. 16, n. 22, p. 9838, doi. 10.3390/su16229838

By:

Feng, Xiaolu;
Mohd Saleh, Norman

Publication type:

Article

Research on the Impact of Enterprise Digital Transformation on Internal Control.

Published in:

Sustainability (2071-1050), 2023, v. 15, n. 10, p. 8392, doi. 10.3390/su15108392

By:

Wang, Chenxi;
Wang, Deli;
Deng, Xincai;
Wang, Shun

Publication type:

Article

How do Internal Control Environments Connect to Sustainable Development to Curb Fraud in Brazil?

Published in:

Sustainability (2071-1050), 2022, v. 14, n. 9, p. 5593, doi. 10.3390/su14095593

By:

Mendes de Oliveira, Debora Kobayashi;
Imoniana, Joshua Onome;
Slomski, Valmor;
Reginato, Luciane;
Slomski, Vilma Geni

Publication type:

Article

The Impact of Family Ownership on Quality and Disclosure of Internal Control in Pakistan.

Published in:

Sustainability (2071-1050), 2021, v. 13, n. 16, p. 8755, doi. 10.3390/su13168755

By:

Jadoon, Imran Abbas;
Noreen, Umara;
Ayub, Usman;
Tahir, Muhammad;
Shahzadi, Naima

Publication type:

Article

PANDEMİ DÖNEMİNDE KAMU İDARELERİNDE E-İÇ KONTROL SİSTEMİNİN ÖNEMİ.

Published in:

Journal of the Cukurova University Institute of Social Sciences, 2020, v. 29, n. 4, p. 259, doi. 10.35379/cusosbil.747016

By:

ŞEN, Özer;
SAĞLAR, Jale

Publication type:

Article

Improving the quality of management based on internal control system.

Published in:

Revista Espacios, 2020, v. 41, n. 49, p. 98

By:

OVCHINNIKOVA, Olga A.;
GREBNEVA, Marina E.

Publication type:

Article

内环流结合空调控温储粮技术在高大平房仓中的应用.

Published in:

Food Science & Technology & Economy, 2022, v. 47, n. 3, p. 73, doi. 10.16465/j.gste.cn431252ts.20220319

By:

任书林;
孟威;
王乐

Publication type:

Article

惰性粉防虫与内环流控温技术在高大平房仓中的应用.

Published in:

Food Science & Technology & Economy, 2022, v. 47, n. 1, p. 73, doi. 10.16465/j.gste.cn431252ts.20220118

By:

王毓川;
程晨木;
孙维超;
裴增辉;
葛璐

Publication type:

Article

تقويم أداء الرقابة الداخلية في ظل نظام المحاسبة الإلكتروني في الجامعات الأهلية السعودية . دراسة حالة الكليات الأهلية بالقصيم 2021م

Published in:

Journal of Economic Administrative & Legal Sciences, 2023, v. 7, n. 12, p. 1, doi. 10.26389/ajsrp.c211022

By:

عادل محمد أحمد يوسف

Publication type:

Article

تفعيل نظام الرقابة الداخلية لتحسين األداء اإلداري والحد من عمليات االحتيال في املنشآت الصناعية الصغيرة: دراسة حالة ملصانع البلك والخرسانة الجاهزة في بني مالك منطقة عسيرللعام الدراس ي 1443ه1444.

Published in:

Journal of Economic Administrative & Legal Sciences, 2022, v. 6, n. 21, p. 55, doi. 10.26389/AJSRP.C060622

By:

هنادي عبد الهادي;
هدى إبراهيم السي

Publication type:

Article

أثر الحاكمية املؤسسية على أهداف الرقابة الداخلية املحاسبية في قطاع البنوك التجارية الردنية.

Published in:

Journal of Economic Administrative & Legal Sciences, 2022, v. 6, n. 20, p. 113, doi. 10.26389/AJSRP.R100522

By:

سامر نهار العبد ا
فتيحة بنعمرو;
هند بديه

Publication type:

Article

أثر الرقابة الداخلية على جودة التقارير المالية دراسة حالة: وزارة المالية في رام الله.

Published in:

Journal of Economic Administrative & Legal Sciences, 2021, v. 5, n. 15, p. 30, doi. 10.26389/AJSRP.C080621

By:

عثمان أحمد صوافط;
سامیه توفيق عصاع;
شذا موسی زیدان

Publication type:

Article

مدى التزام المصارف الأردنية بتطبيق إجراءات الرقابة الداخلية لاكتشاف ومنع عمليات غسيل الأموال

Published in:

Journal of Economic Administrative & Legal Sciences, 2019, v. 3, n. 12, p. 62, doi. 10.26389/AJSRP.R230619

By:

ريم عقاب الخصاونة

Publication type:

Article

أثر استخدام أنظمة المعلومات المحاسبية على كفاءة الرقابة الداخلية في قطاع المصارف التجارية في المملكة العربية السعودية

Published in:

Journal of Economic Administrative & Legal Sciences, 2019, v. 3, n. 8, p. 78, doi. 10.26389/AJSRP.R180319

By:

ريم بكر قطب;
راوية رضا عبيد

Publication type:

Article