Works matching Internal control
Results: 5000
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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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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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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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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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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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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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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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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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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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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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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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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内环流结合空调控温储粮技术在高大平房仓中的应用.
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- Food Science & Technology & Economy, 2022, v. 47, n. 3, p. 73, doi. 10.16465/j.gste.cn431252ts.20220319
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惰性粉防虫与内环流控温技术在高大平房仓中的应用.
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- Food Science & Technology & Economy, 2022, v. 47, n. 1, p. 73, doi. 10.16465/j.gste.cn431252ts.20220118
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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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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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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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Contribución para el Diagnóstico del Control Interno en Entidades de Servicios.
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- Revista Ingeniare, 2015, n. 18, p. 47, doi. 10.18041/1909-2458/ingeniare.18.537
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上海某三级公立医院药品管理内部控制评价实践研究.
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- Journal of Pharmaceutical Practice & Service, 2024, v. 42, n. 12, p. 542, doi. 10.12206/j.issn.2097-2024.202402003
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Internal Control - Theoretical and Organizational Perspectives in Business Group.
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- Finance: Challenges of the Future, 2022, v. 22, n. 24, p. 114
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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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UČINKOVITOST UNUTARNJIH KONTROLA U JAVNOM SEKTORU REPUBLIKE HRVATSKE.
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- Transition: Journal of Economic & Politics of Transition / Tranzicija: Časopis za Ekonomiju i Politiku Tranzicije, 2016, v. 18, n. 38, p. 1
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The Moderating Role of Internal Control in Tax Avoidance: Evidence from a COSO-Based Internal Control Index in China.
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- Journal of the American Taxation Association, 2020, v. 42, n. 1, p. 23, doi. 10.2308/atax-52408
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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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How do Internal Control Environments Connect to Sustainable Development to Curb Fraud in Brazil?
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- Sustainability (2071-1050), 2022, v. 14, n. 9, p. 5593, doi. 10.3390/su14095593
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The Impact of Family Ownership on Quality and Disclosure of Internal Control in Pakistan.
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- Sustainability (2071-1050), 2021, v. 13, n. 16, p. 8755, doi. 10.3390/su13168755
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PARTICULARITĂŢI ALE CONTROLULUI INTERN ÎN CONTEXTUL REGLEMENTĂRILOR CONTABILE ACTUALE.
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- Review of Management & Economic Engineering, 2012, v. 11, n. 2, p. 155
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Implementación de un control interno en la detección molecular de las principales especies de micoplasmas contaminantes de cultivos celulares.
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- Salud Uninorte, 2013, v. 29, n. 2, p. 160
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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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Internal Controls in Charter Schools: Current Perceptions and Opportunities for Improvement.
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- Journal of School Choice, 2023, v. 17, n. 3, p. 448, doi. 10.1080/15582159.2022.2110670
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Improving the quality of management based on internal control system.
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- Revista Espacios, 2020, v. 41, n. 49, p. 98
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KONTROLA WEWNĘTRZNA JAKO INSTRUMENT ZARZĄDZANIA W SEKTORZE FINANSÓW PUBLICZNYCH – WAŻNE CHOĆ WCIĄŻ NIEDOCENIONE NARZĘDZIE DOSKONALENIA PROCESÓW ZARZĄDCZYCH.
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- Economic Sciences / Nauki Ekonomiczne, 2022, v. 35, p. 169, doi. 10.19251/ne/2022.35(10)
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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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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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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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El control interno contable en las mipymes de las regiones Costa Sur y Sierra de Amula en el Estado de Jalisco, México. Estudio comparativo.
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- Revista Visión Contable, 2021, n. 24, p. 127, doi. 10.24142/rvc.n24a7
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ВНУТРІШНІ СИСТЕМИ ФІНАНСОВОГО КОНТРОЛЮ ІНВЕСТИЦІЙНИХ КОМПАНІЙ: ЄВРОПЕЙСЬКИЙ ДОСВІД РЕГУЛЮВАННЯ ТА МОЖЛИВОСТІ ЗАСТОСУВАННЯ НА НАЦІОНАЛЬНОМУ ФІНАНСОВОМУ РИНКУ
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- Skhid, 2017, v. 151, n. 5, p. 5
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Optimización del control interno de calidad de RT-PCR en tiempo real para detección cualitativa de SARS-CoV-2.
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- Revista del Cuerpo Médico del Hospital Nacional Almanzor Aguinaga Asenjo, 2023, v. 16, n. 1, p. 1, doi. 10.35434/rcmhnaaa.2023.161.1657
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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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International approaches to organizing an internal control system at an enterprise in the digital era.
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- Economic Annals-XXI / Ekonomìčnij Časopis-XXI, 2020, v. 185, n. 9/10, p. 133, doi. 10.21003/ea.V185-13
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Public internal financial control reforming in Ukraine: conceptual foundations and practices.
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- Economic Annals-XXI / Ekonomìčnij Časopis-XXI, 2017, v. 165, n. 5/6, p. 60, doi. 10.21003/ea.V165-13
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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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