Works matching Internal control

Results: 5000

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

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

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

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 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

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

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

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 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

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. 42, 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

Kamu Üniversitelerinde E-İç Kontrol Sistemlerinin Kullanımı Üzerine Bir Araştırma.

Published in:

Turkish Studies - Economics, Finance, Politics, 2021, v. 16, n. 3, p. 1245, doi. 10.7827/TurkishStudies.52188

By:

Sağlar, Jale;
Şen, Özer

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

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

للرقابة الداخلية على جودة التقارير المالية COSO أثر تطبيق إطار)دراسة حالة المصرف التجاري الوطني الليبي(

Published in:

Journal of Financial, Accounting & Managerial Studies, 2024, v. 11, n. 1, p. 60

By:

إسلام بوفراج محمد;
زينب رجب صداقة;
خالد محمد رحيل

Publication type:

Article

The Effect of Internal Control Weakness on the Earnings Management and Tax Avoidance Related Book-Tax Differences.

Published in:

Journal of Accounting Review, 2022, v. 74, n. 1, p. 47, doi. 10.6552/JOAR.202201_(74).0002

By:

Hung-Shu Fan;
Yan-Ting Lin;
Ching-Lung Chen

Publication type:

Article

內部控制與裁決性應計項目之評價.

Published in:

Journal of Accounting Review, 2021, v. 73, p. 61, doi. 10.6552/JOAR.202107_(73).0002

By:

曹壽民;
李家綺;
呂學典

Publication type:

Article

国外政府采购监督机制对我国高校政府采购内控管理的启示.

Published in:

Experimental Technology & Management, 2019, v. 36, n. 7, p. 274, doi. 10.16791/j.cnki.sjg.2019.07.068

By:

郑晓明;
郑召义;
王继强

Publication type:

Article

內控品質與穩健會計關係之研究－以初次公開發行公司為例.

Published in:

Journal of Business Administration (1025-9627), 2020, v. 45, n. 1, p. 1, doi. 10.3966/102596272020030451001

By:

余俊憲;
黃瓊慧;
陳靜宜;
潘榮男

Publication type:

Article

上海某三级公立医院药品管理内部控制评价实践研究.

Published in:

Journal of Pharmaceutical Practice & Service, 2024, v. 42, n. 12, p. 542, doi. 10.12206/j.issn.2097-2024.202402003

By:

徐飞;
刘盈;
殷佳;
诸国樑;
练鲁英

Publication type:

Article

ВНУТРІШНІЙ КОНТРОЛЬ В ІНФОРМАЦІЙНІЙ СИСТЕМІ УПРАВЛІННЯ БУДІВЕЛЬНОЮ КОМПАНІЄЮ

Published in:

Institute of Accounting, Control & Analysis in the Globalization Circumstances / Ìnstitut Buhgaltersʹkogo Oblìku, Kontrolʹ ta Analìz v Umovah Globalìzacìï, 2016, n. 4, p. 102

By:

Руслан, Бойко

Publication type:

Article

Sarbanes-Oxley and Public Reporting on Internal Control: Hasty Reaction or Delayed Action?

Published in:

Accounting Horizons, 2013, v. 27, n. 2, p. 371, doi. 10.2308/acch-50425

By:

Gupta, Parveen P.;
Weirich, Thomas R.;
Turner, Lynn E.

Publication type:

Article

SOME CONSIDERATIONS OVER THE INTERNAL CONTROL IN THE CONTEXT OF CURRENT ACCOUNTANCY REGULATIONS.

Published in:

Annals of the University of Oradea, Economic Science Series, 2012, v. 21, n. 2, p. 688

By:

Lenghel, Dorin Radu

Publication type:

Article

Internal control effectiveness and trade credit.

Published in:

Review of Quantitative Finance & Accounting, 2022, v. 59, n. 4, p. 1423, doi. 10.1007/s11156-022-01079-3

By:

Dao, Mai;
Pham, Trung;
Xu, Hongkang

Publication type:

Article

SISTEM INFORMASI AKUNTANSI DAN PENGENDALIAN INTERNAL : KAJIAN PADA EFEKTIVITAS PENGELOLAAN PIUTANG.

Published in:

Jurnal Akunida, 2023, v. 9, n. 2, p. 128, doi. 10.30997/jakd.v9i2.10329

By:

Nurbaeti, E.;
Hambani, S.;
Aziz, A. J.;
Anwar, S.

Publication type:

Article

EVALUASI SISTEM PENGENDALIAN INTERN TERHADAP SIKLUS PEMBELIAN BAHAN BAKU.

Published in:

Jurnal Akunida, 2022, v. 8, n. 2, p. 154, doi. 10.30997/jakd.v8i2.6399

By:

Rosalina, A.;
Setiawan, A. B.;
Anwar, S.;
Lasmana, A.

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

СУТЬ ВНУТРІШНЬОГОСПОДАРСЬКОГО КОНТРОЛЮ ТА ЙОГО ОРГАНІЗAЦІЯ НА ШВЕЙНИХ ПІДПРИЄМСТВA.

Published in:

Galician economic journal, 2024, v. 89, n. 4, p. 49, doi. 10.33108/galicianvisnyk_tntu2024.04.049

By:

Михалевич, Світлана

Publication type:

Article

ВНУТРІШНІЙ КОНТРОЛЬ ДОГОВІРНИХ ОПЕРАЦІЙ ЛІСОГОСПОДАРСЬКИХ ПІДПРИЄМСТВ

Published in:

Galician economic journal, 2020, v. 62, n. 1, p. 152, doi. 10.33108/galicianvisnyk_tntu2020.01.152

By:

Голячук, Наталія;
Голячук, Сергій

Publication type:

Article

Contemporary Values of Confucianism and the Effectiveness of Internal Control in Corporate Management: Compatibility between Management Culture and Systems in Chinese Enterprises.

Published in:

Frontiers of Business Research in China, 2024, v. 18, n. 1, p. 62, doi. 10.3868/s070-009-024-0005-1

By:

ZHANG Xuan;
SHU Yingqi

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

MODELO DE MATURIDADE DE ESTRUTURAS DE CONTROLE INTERNO EM ORGANIZAÇÕES GOVERNAMENTAIS.

Published in:

Advances in Scientific & Applied Accounting, 2018, v. 11, n. 2, p. 267, doi. 10.14392/asaa.2018110205

By:

Augusto Capovillla, Ricardo;
de Souza Gonçalves, Rodrigo;
Alves Dantas, José;
Oliveira, Antonio Benedito Silva

Publication type:

Article

TÜRKİYE'DEKİ BELEDİYELERİN İÇ KONTROL SİSTEMLERİNİN ETKİNLİĞİNİN DIŞ DENETİM BULGULARINA GÖRE ANALİZİ.

Published in:

Kastamonu University Journal of Economics & Administrative Sciences Faculty / Kastamonu Üniversitesi Iktisadi ve Idari Bilimler Fakültesi Dergisi, 2017, v. 19, n. 4, p. 74, doi. 10.21180/kuiibf.2017434556

By:

AĞMAZ, Süleyman

Publication type:

Article

MEASURING THE LEVEL OF AWARENESS OF COSO INTERNAL CONTROL STANDARDS IN METROPOLITAN MUNICIPALITIES IN TURKEY.

Published in:

Marketing & Management of Innovations / Marketing ì Menedžment Ìnnovacìj, 2023, v. 14, n. 2, p. 1, doi. 10.21272/mmi.2023.2-01

By:

Baral, Gokhan;
Cakirsoy, Evren

Publication type:

Article

KURUMSAL YÖNETİM UYGULAMALARINDA İÇ KONTROL SİSTEMİNİN ÖNEMİ: BORSA İSTANBUL ŞİRKETLERİ ÜZERİNE BİR ARAŞTIRMA.

Published in:

International Journal of Management Economics & Business / Uluslararası Yönetim İktisat ve İşletme Dergisi, 2015, v. 11, n. 25, p. 163, doi. 10.17130/ijmeb.2015.11.25.508

By:

BASKICI, Çiğdem

Publication type:

Article

SYSTEM KONTROLI WEWNĘTRZNEJ JAKO STRATEGICZNA LINIA OBRONY PRZED RYZYKIEM KORPORACYJNYM.

Published in:

Research Papers of the Wroclaw University of Economics / Prace Naukowe Uniwersytetu Ekonomicznego we Wroclawiu, 2014, n. 347, p. 400, doi. 10.15611/pn.2014.347.38

By:

Skoczylas-Tworek, Agnieszka

Publication type:

Article

Efektivno kontrolno okruženje kao pretpostavka stabilnog sistema internih kontrola.

Published in:

Financing, 2017, v. 7, n. 3, p. 12, doi. 10.7251/FIN1703012S

By:

Stojanović, Tamara

Publication type:

Article

Propozycja rekomendacji dotyczacej kontroli wewnetrznej w rachunkowosci w srodowisku informatycznym.

Published in:

Zeszyty Teoretyczne Rachunkowości, 2018, v. 100, n. 156, p. 131, doi. 10.5604/01.3001.0012.7316

By:

SZCZEPANKIEWICZ, ELŻBIETA IZABELA

Publication type:

Article

VIDAUS KONTROLĖS SISTEMOS BŪKLĖS STATYBOS SEKTORIAUS ĮMONĖSE VERTINIMAS.

Published in:

Management / Vadyba (16487974), 2014, v. 25, n. 2, p. 59

By:

Kanapickienė, Rasa;
Klimaitė, Jovita

Publication type:

Article

VIDAUS KONTROLĖS ELEMENTAI IR JŲ VERTINIMAS.

Published in:

Management / Vadyba (16487974), 2013, v. 22, n. 1, p. 83

By:

Giriūnas, Lukas;
Mackevičius, Jonas

Publication type:

Article

Sisteme de control intern în statele Uniunii Europene.

Published in:

Audit Financiar, 2018, v. 16, n. 150, p. 204, doi. 10.20869/AUDITF/2018/150/012

By:

PIRVAN, Carmen;
NIŞULESCU, Ileana

Publication type:

Article

Interacţiuni între cultura organizaţională şi controlul intern.

Published in:

Audit Financiar, 2017, v. 15, n. 148, p. 517, doi. 10.20869/AUDITF/2017/148/628

By:

DOMNIŞORU, Sorin;
OGARCĂ, Radu;
DRAGOMIR, Isabela

Publication type:

Article

Modele cantitative privind evaluarea preliminară a sistemului de control intern şi a politicii de sancţiuni.

Published in:

Audit Financiar, 2013, v. 11, n. 98, p. 30

By:

BELCIUG, Adrian VINTILESCU;
CORCHEŞ, Lăcrămioara;
CREŢU, Daniela;
LUPU, Adriana

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

KONTROLA WEWNĘTRZNA JAKO INSTRUMENT ZARZĄDZANIA W SEKTORZE FINANSÓW PUBLICZNYCH – WAŻNE CHOĆ WCIĄŻ NIEDOCENIONE NARZĘDZIE DOSKONALENIA PROCESÓW ZARZĄDCZYCH.

Published in:

Economic Sciences / Nauki Ekonomiczne, 2022, v. 35, p. 169, doi. 10.19251/ne/2022.35(10)

By:

Tubek, Beata

Publication type:

Article