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
Works matching Internal control
Results: 5000
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Perfil dos artigos sobre controle interno no setor público em periódicos nacionais e internacionais.
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- RAP: Revista Brasileira de Administração Pública, 2014, v. 48, n. 5, p. 1135, doi. 10.1590/0034-76121527
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- Article
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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
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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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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
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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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- Article
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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
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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
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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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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
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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
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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
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Making Sense of the Internal Audit Function: Toward Internal Controls Integration and Organizational Learning.
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- Financial Accountability & Management, 2025, v. 41, n. 2, p. 262, doi. 10.1111/faam.12413
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- Article
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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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- Article
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CONTROLE INTERNO MUNICIPAL: UM ESTUDO DE CASO DOS MUNICIPIOS DO ESTADO DO PIAUÍ.
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- Revista Foco (Interdisciplinary Studies Journal), 2023, v. 16, n. 4, p. 1, doi. 10.54751/revistafoco.v16n4-034
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GESTÃO PÚBLICA: O PAPEL DO CONTROLE INTERNO NO PROCESSO DE TOMADA DE DECISÃO.
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- Revista Foco (Interdisciplinary Studies Journal), 2022, v. 15, n. 2, p. 1, doi. 10.54751/revistafoco.v15n2-028
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- Article
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للرقابة الداخلية على جودة التقارير المالية COSO أثر تطبيق إطار)دراسة حالة المصرف التجاري الوطني الليبي(
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- Journal of Financial, Accounting & Managerial Studies, 2024, v. 11, n. 1, p. 60
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The Effect of Internal Control Weakness on the Earnings Management and Tax Avoidance Related Book-Tax Differences.
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- Journal of Accounting Review, 2022, v. 74, n. 1, p. 47, doi. 10.6552/JOAR.202201_(74).0002
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內部控制與裁決性應計項目之評價.
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- Journal of Accounting Review, 2021, v. 73, p. 61, doi. 10.6552/JOAR.202107_(73).0002
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- Article
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MUHASEBE HATA VE HİLELERİNİN ÖNLENMESİNDE İÇ KONTROL SİSTEMİNİN ÖNEMİ: ZONGULDAK İLİNDEKİ ÜRETİM İŞLETMELERİ ÜZERİNE BİR UYGULAMA.
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- Journal of Turkish Court of Accounts / Sayistay Dergisi, 2019, n. 112, p. 9
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COSO İÇ KONTROL (ABD) MODELİ İLE İNGİLİZ (TURNBULL) VE KANADA (COCO) MODELLERİNİN KARŞILAŞTIRILMASI.
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- Journal of Turkish Court of Accounts / Sayistay Dergisi, 2015, n. 99, p. 95
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The relationship between internal control and internal audit recommendations.
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- Spanish Journal of Finance & Accounting / Revista Espanola de Financiacion y Contabilidad, 2019, v. 48, n. 3, p. 341, doi. 10.1080/02102412.2018.1537172
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İÇ KONTROL RİSKİNİN SAPTANMASINDA MUHASEBE MESLEK MENSUPLARININ ROLÜ VE ŞEFFAFLIK ARASINDAKİ İLİŞKİNİN BELİRLENMESİNE YÖNELİK BİR ARAŞTIRMA.
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- World of Accounting Science, 2016, v. 18, p. 727
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COSO İÇ KONTROL-BÜTÜNLEŞİK ÇERÇEVE GÜNCELLEME PROJESİNİN YENİLİKLERİ.
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- World of Accounting Science, 2013, v. 15, n. 2, p. 79
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YENİ TTK İLE GETİRİLEN YILLIK FAALİYET RAPORU DENETİMİNİN FİNANSAL RAPORLAMA İLE İLGİLİ İÇ KONTROL RAPORU DENETİMİ İLE BENZERLİKLERİ.
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- World of Accounting Science, 2012, v. 14, n. 4, p. 43
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SAĞLIK SEKTÖRÜNDE İÇ KONTROL SİSTEMİNİN COSO İÇ KONTROL MODELİ BİLEŞENLERİ AÇISINDAN İNCELENMESİ: BİR HASTANE UYGULAMASI.
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- Financial Analysis / Mali Cozum Dergisi, 2020, v. 30, n. 157, p. 163
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模糊内模控制在电解水制氢温度控制中的应用.
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- Southern Energy Construction, 2023, v. 10, n. 3, p. 120, doi. 10.16516/j.gedi.issn2095-8676.2023.03.013
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INTERNA KONTROLA (REVIZIJA) - FAKTOR PRAVILNOG UPRAVLJANJA FINANSIJSKIM I RAČUNOVODSTVENIM SISTEMOM.
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- FBIM Transactions, 2022, v. 10, n. 1, p. 95, doi. 10.12709/fbim.10.10.01.10
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مدى إمكانية تفعيل نظام الرقابة الداخلية وفق إطار المنظمات الراعية) 00 (ءلى القطاع الحكومي ومدى إمكانية تطبيقو
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- Amman Arab University Journal, 2023, v. 8, n. 1, Part 2, p. 207
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عمى القطاع الحكومي)COSO(مدى إمكانية تفعيل نظام الرقابة الداخمية وفق إطار المنظمات ال ا رعية ومدى إمكانية تطبيقو
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- Amman Arab University Journal, 2023, v. 8, n. 1, p. 207
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- Article
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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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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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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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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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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
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NPO, Internal Controls, and Supervision Mechanisms in a Developing Country.
- Published in:
- 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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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
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- Article
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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
- Publication type:
- Article
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العوامل المؤثرة على فاعلية نظام الرقابة الداخلية )دراسة ميدانية على دوائر ضريبة الدخل في فلسطين(.
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- Al-Balqa Journal for Research & Studies, 2022, v. 25, n. 1, p. 161
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- Article
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OTEL İŞLETMELERİNDE İÇ KONTROL SİSTEMİNİN KURULMASI: MARMARA BÖLGESİ'NDEKİ BEŞ YILDIZLI BİR OTELİN İÇ KONTROL SİSTEMİNİN İNCELENMESİ.
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- Journal of Entrepreneurship & Development / Girisimcilik ve Kalkinma Dergisi, 2016, v. 11, n. 2, p. 78
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- Article
41
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
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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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43
RISK-TARGETED INTERNAL CONTROL SYSTEM THAT PROVIDES THE DETECTION OF ESTABLISHED RULES VIOLATION AND MISREPRESENTATIONS OF ACCOUNTING AND FINANCIAL DATA.
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- Advances in Business-Related Scientific Research Journal, 2019, v. 10, n. 2, p. 32
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Efektivno kontrolno okruženje kao pretpostavka stabilnog sistema internih kontrola.
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- Financing, 2017, v. 7, n. 3, p. 12, doi. 10.7251/FIN1703012S
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- Article
45
How Effective are Organizations' Internal Controls? Insights into Specific Internal Control Elements.
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- Current Issues in Auditing, 2012, v. 6, n. 1, p. A31, doi. 10.2308/ciia-50146
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- Article
46
SISTEM INFORMASI AKUNTANSI DAN PENGENDALIAN INTERNAL : KAJIAN PADA EFEKTIVITAS PENGELOLAAN PIUTANG.
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- Jurnal Akunida, 2023, v. 9, n. 2, p. 128, doi. 10.30997/jakd.v9i2.10329
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EVALUASI SISTEM PENGENDALIAN INTERN TERHADAP SIKLUS PEMBELIAN BAHAN BAKU.
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- Jurnal Akunida, 2022, v. 8, n. 2, p. 154, doi. 10.30997/jakd.v8i2.6399
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- Article
48
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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- Article
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高管法律执业经历、内部控制与上市公司 违法行为研究.
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- Journal of Technology Economics, 2023, v. 42, n. 10, p. 167
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KONTROLA WEWNĘTRZNA W ADMINISTRACJI PUBLICZNEJ JAKO INSTRUMENT SPRAWNEGO ZARZĄDZANIA.
- Published in:
- Ius Novum, 2021, v. 15, n. 3, p. 147, doi. 10.26399/iusnovum.v15.3.2021.26/w.m.hrynicki
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- Publication type:
- Article