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
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- Article
Works matching Internal control
Results: 5000
1
2
PREDIKSI LOCUS OF CONTROL INTERNAL DAN KECERDASAN EMOSI DENGAN KEMATANGAN KARIR.
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- Jurnal Edukasi: Jurnal Bimbingan Konseling, 2020, v. 6, n. 1, p. 90, doi. 10.22373/je.v6i1.6332
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- Article
3
İÇ KONTROLDE COSO ve ICFR İLİŞKİSİ.
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- Electronic Journal of Social Sciences, 2016, v. 15, n. 56, p. 141, doi. 10.17755/esosder.26059
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- Article
4
PENGARUH INTERNAL CONTROL, GOOD PUBLIC GOVERNANCE, BUDAYA ORGANISASI, TEKANAN TARGET, KOMPENSASI DAN AROGANSI TERHADAP PENCEGAHAN FRAUD.
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- Journal of Social & Technology / Jurnal Sosial dan Teknologi (SOSTECH), 2023, v. 3, n. 3, p. 195, doi. 10.36418/jurnalsostech.v3i3.650
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- Article
5
INTERNAL MANAGEMENT CONTROL APPROACH BY IMPLEMENTATION OF STAGES OF THE INTERNAL CONTROL MANAGEMENT SYSTEM IN PUBLIC ENTITIES.
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- Internal Auditing & Risk Management, 2016, v. 11, n. 2, p. 53
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- Publication type:
- Article
6
Internal Control Personnel's Experience, Internal Control Weaknesses, and ESG Rating.
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- Sustainability (2071-1050), 2020, v. 12, n. 20, p. 8645, doi. 10.3390/su12208645
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- Article
7
ADAPTATION OF INTERNAL ECONOMIC CONTROL TO INTEGRATED CONCEPT OF INTERNAL CONTROL.
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- Economic Annals-XXI / Ekonomìčnij Časopis-XXI, 2012, n. 11/12, p. 87
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- Article
8
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.
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- Revista Espacios, 2020, v. 41, n. 8, p. 1
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- Article
9
İç Kontrol Sisteminin COSO İç Kontrol Modeli ile İncelenmesi ve Finansal Performans Üzerine Etkisi: Katılım Bankalarında Bir Araştırma.
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- Bingol University Journal of Economics & Administrative Science, 2023, v. 7, n. 1, p. 189, doi. 10.33399/biibfad.1266768
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- Article
10
The Effect of Human Resource Investment in Internal Control on the Disclosure of Internal Control Weaknesses.
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- Auditing: A Journal of Practice & Theory, 2013, v. 32, n. 4, p. 169, doi. 10.2308/ajpt-50514
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- Article
11
The effect of internal control quality and internal control disclosure regulation on executive perks: A quasi natural experiment from China.
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- International Journal of Auditing, 2025, v. 29, n. 1, p. 53, doi. 10.1111/ijau.12350
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- Article
12
İç Kontrol Bileşenleri ile İç Kontrol Sisteminin Etkililiği İlişkisinde Durumsal Etkenlerin Farklılaştırıcı Etkisi: Üniversite İdari Personeli Üzerine Bir Araştırma.
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- Sosyoekonomi, 2021, v. 29, n. 49, p. 427, doi. 10.17233/sosyoekonomi.2021.03.22
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- Article
13
Gestão do Controle Interno na Prefeitura Municipal de Petrolina.
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- Id on Line. Revista de Psicologia, 2022, v. 16, n. 63, p. 458, doi. 10.14295/idonline.v16i63.3595
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- Article
14
信息技术投资、机构投资者持股与内部控制有效性.
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- Journal of Yangtze Normal University, 2022, v. 38, n. 3, p. 28, doi. 10.19933/j.cnki.ISSN1674-3652.2022.03.004
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- Article
15
NPO, Internal Controls, and Supervision Mechanisms in a Developing Country.
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- Voluntas: International Journal of Voluntary & Nonprofit Organizations, 2014, v. 25, n. 1, p. 201, doi. 10.1007/s11266-012-9335-4
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- Article
16
ВНУТРІШНІЙ КОНТРОЛЬ ДОГОВІРНИХ ОПЕРАЦІЙ ЛІСОГОСПОДАРСЬКИХ ПІДПРИЄМСТВ
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- Galician economic journal, 2020, v. 62, n. 1, p. 152, doi. 10.33108/galicianvisnyk_tntu2020.01.152
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- Article
17
FINANCING INSTRUMENTS تقويم الرقابة الداخلية آلدوات التمويل االسالمي وفق اطار COSO - انموذج مقترح.
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- Journal of Islamic Management & Leadership / Majallatul Edarah Wal Qiyadah Al-islamiah, 2023, v. 8, n. 1, p. 79, doi. 10.52471/1469-008-001-003
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- Article
18
أهمية تقدير المخاطر لنظام الرقابة الداخلية و فاعليته دراسة تطبيقية في )INTOSAIGOV9100(الهيئة العامة للضرائب وفقاً للدليل الارشادي.
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- Iraqi Journal For Economic Sciences, 2022, v. 20, n. 72, p. 252, doi. 10.31272/IJES2022.72.13
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- Article
19
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
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- 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
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- Article
20
The perceived adequacy and effectiveness of internal control activities in South African small, medium and micro enterprises.
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- Southern African Journal of Entrepreneurship & Small Business Management, 2019, v. 11, n. 1, p. 1, doi. 10.4102/sajesbm.v11i1.148
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21
The role of the effective internal control system in assessing audit risk - A field study of a sample of account keepers and accountants for the state of Constantine.
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- Journal of Economics & Finance (2437-0630), 2023, v. 9, n. 1, p. 136
- Publication type:
- Article
22
The role of the internal control system in strengthening corporate governance and economic institutions - a case study of SOTIPLAST.
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- Journal of Economics & Finance (2437-0630), 2022, v. 8, n. 2, p. 35
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- Article
23
АКТУАЛНИ АСПЕКТИ НА ВЪТРЕШНИЯ КОНТРОЛ В НЕФИНАНСОВИТЕ ПРЕДПРИЯТИЯ ПРЕЗ ПРИЗМАТА НА ИНТЕГРИРАНАТА РАМКА ЗА ВЪТРЕШЕН КОНТРОЛ COSO
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- IDES (1314-8990), 2022, n. 4, p. 1
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- Article
24
Internal Control Organization Procedure.
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- Knowledge Horizons / Orizonturi ale Cunoasterii, 2013, v. 5, n. 3, p. 131
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- Article
25
MANAGEMENT PROCESS OF SENSITIVE FUNCTIONS BY COMPONENT OF INTERNAL CONTROL MANAGEMENT IN PUBLIC INSTITUTIONS.
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- Internal Auditing & Risk Management, 2016, v. 11, n. 4, p. 34
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- Article
26
Internal control effectiveness and trade credit.
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- Review of Quantitative Finance & Accounting, 2022, v. 59, n. 4, p. 1423, doi. 10.1007/s11156-022-01079-3
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- Article
27
Improvement of Internal Control System of Agricultural Enterprises.
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- Economic Science for Rural Development Conference Proceedings, 2012, n. 28, p. 199
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- Article
28
STUDY ON THE EFFECTIVENESS OF INTERNAL CONTROL SYSTEMS - AN OVERVIEW OF RESEARCH IN SMALL AND MEDIUM-SIZED ENTERPRISES.
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- German International Journal of Modern Science / Deutsche Internationale Zeitschrift für Zeitgenössische Wissenschaft, 2024, n. 81, p. 4, doi. 10.5281/zenodo.11445730
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29
تقويم أداء الرقابة الداخلية في ظل نظام المحاسبة الإلكتروني في الجامعات الأهلية السعودية . دراسة حالة الكليات الأهلية بالقصيم 2021م
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- Journal of Economic Administrative & Legal Sciences, 2023, v. 7, n. 12, p. 1, doi. 10.26389/ajsrp.c211022
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- Article
30
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.
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- Journal of Economic Administrative & Legal Sciences, 2022, v. 6, n. 21, p. 55, doi. 10.26389/AJSRP.C060622
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- Article
31
أثر الحاكمية املؤسسية على أهداف الرقابة الداخلية املحاسبية في قطاع البنوك التجارية الردنية.
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- Journal of Economic Administrative & Legal Sciences, 2022, v. 6, n. 20, p. 113, doi. 10.26389/AJSRP.R100522
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32
مدى التزام المصارف الأردنية بتطبيق إجراءات الرقابة الداخلية لاكتشاف ومنع عمليات غسيل الأموال
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- Journal of Economic Administrative & Legal Sciences, 2019, v. 3, n. 12, p. 62, doi. 10.26389/AJSRP.R230619
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- Article
33
أثر استخدام أنظمة المعلومات المحاسبية على كفاءة الرقابة الداخلية في قطاع المصارف التجارية في المملكة العربية السعودية
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- Journal of Economic Administrative & Legal Sciences, 2019, v. 3, n. 8, p. 78, doi. 10.26389/AJSRP.R180319
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- Article
34
Research on university government procurement mechanism from perspective of internal control.
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- Experimental Technology & Management, 2021, v. 38, n. 1, p. 239, doi. 10.16791/j.cnki.sjg.2021.01.052
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- Article
35
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.
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- Experimental Technology & Management, 2019, v. 36, n. 7, p. 274, doi. 10.16791/j.cnki.sjg.2019.07.068
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- Article
36
El control interno y su contribución a la perdurabilidad de las mipymes.
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- Activos, 2022, v. 20, n. 2, p. 38, doi. 10.15332/25005278.8621
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- Article
37
El control interno de los inventarios: su incidencia en la gestión financiera de Due Amici Pizzería.
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- Activos, 2020, v. 18, n. 2, p. 137, doi. 10.15332/25005278/6264
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- Article
38
내부통제 취약기업 예측과 특성에 관한 연구 - 상장기업군과 비상장기업군 중심으로 -
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- Journal of Digital Convergence, 2017, v. 15, n. 2, p. 121, doi. 10.14400/JDC.2017.15.2.121
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39
기업건전성평가에 미치는 내부통제정보의 유용성에 관한 실증분석 연구.
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- Journal of Digital Convergence, 2016, v. 14, n. 8, p. 163, doi. 10.14400/JDC.2016.14.8.163
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- Article
40
Going Too Far Is as Bad as Not Going Far Enough: An Inverted U-Shaped Relationship between Internal Controls and Operational Efficiency.
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- Journal of International Accounting Research, 2021, v. 20, n. 2, p. 25, doi. 10.2308/JIAR-17-571
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- Article
41
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
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- Article
42
Bağımsız Denetim Standartları Kapsamında Bağımsız Denetim ve İç Kontrolün Etkileşimi.
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- Journal of Accounting & Finance / Muhasebe ve Finansman Dergisi, 2021, n. 89, p. 113, doi. 10.25095/mufad.852095
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- Article
43
Managerial Ability and ESG Risks: The Moderating Effect of Internal Control Quality.
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- Sustainability (2071-1050), 2024, v. 16, n. 22, p. 9838, doi. 10.3390/su16229838
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- Publication type:
- Article
44
Research on the Impact of Enterprise Digital Transformation on Internal Control.
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- Sustainability (2071-1050), 2023, v. 15, n. 10, p. 8392, doi. 10.3390/su15108392
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- Article
45
The Effectiveness of Internal Control in Construction Firms.
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- Pakistan Journal of Life & Social Sciences, 2024, v. 22, n. 2, p. 24281, doi. 10.57239/PJLSS-2024-22.2.001733
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- Article
46
SAĞLIK SEKTÖRÜNDE İÇ KONTROL SİSTEMİNİN COSO İÇ KONTROL MODELİ BİLEŞENLERİ AÇISINDAN İNCELENMESİ: BİR HASTANE UYGULAMASI.
- Published in:
- Financial Analysis / Mali Cozum Dergisi, 2020, v. 30, n. 157, p. 163
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- Article
47
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)
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- Article
48
Evaluating Allegations of Misconduct at Ford Otosan from an Internal Control Perspective.
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- Journal of Economy Business & Management, 2021, v. 5, n. 2, p. 207, doi. 10.7596/jebm.31122021.005
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49
الأثر المعدل للحوكمة على العلاقة بين الرقابة الداخلية وتحسين مؤشرات الأداء في المناطق الحرة الأردنية
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- Jadara Journal of Research & Studies, 2022, v. 8, p. 49
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- Article
50
KONTROLA WEWNĘTRZNA W ADMINISTRACJI PUBLICZNEJ JAKO INSTRUMENT SPRAWNEGO ZARZĄDZANIA.
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- Ius Novum, 2021, v. 15, n. 3, p. 147, doi. 10.26399/iusnovum.v15.3.2021.26/w.m.hrynicki
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- Article