Search Results - subject:"control activities"

Effects of internal control towards money laundering prevention : an interrelation perspective

Vijeyan, Santni; Rahmat, Mohd-Mohid - In: Asian journal of accounting & governance 17 (2022), pp. 13-25

Persistent link: https://www.econbiz.de/10013382049

An analysis of practices of internal controls in small and medium enterprises in Albania

Cika, Nertila - In: The journal of accounting and management : JAM 7 (2017) 3, pp. 87-97

assessment, information and communication, monitoring and control activities. After obtaining adequate theoretical framework and …

Persistent link: https://www.econbiz.de/10011801988

The empirical relationship between the managerial conduct and internal control activities in South African small, medium and micro enterprises

Bruwer, Juan-Pierre; Coetzee, Philna; Meiring, Jacolize - In: South African journal of economic and management sciences 20 (2017) 1, pp. 1-19

Persistent link: https://www.econbiz.de/10011778228

Views on the Internal Control System of Public Entities

Dorin, Lenghel Radu - In: Ovidius University Annals, Economic Sciences Series XIII (2013) 1, pp. 1327-1332

The internal control system has to be developed and implemented by the manager up to the level, which allows him a better control over the functioning of all activities for the realization of the objectives set. Taking into account the particularities of the legal, organizational framework,...

Persistent link: https://www.econbiz.de/10010679491

Views on the Internal Control System of Economic Entities

Dorin, Lenghel Radu - In: Ovidius University Annals, Economic Sciences Series XIII (2013) 1, pp. 1321-1326

The internal control system has to be developed and implemented by the manager up to the level, which allows him a better control over the functioning of all activities for the realization of the objectives set. In accordance with Companies Law, the determination of the internal financial...

Persistent link: https://www.econbiz.de/10010679570

The role of internal control components on financing activities in Jordan Islamic bank (north region)

Al-Rawashdeh, Hani Ali Aref - In: International journal of economics and finance 10 (2018) 2, pp. 57-66

Persistent link: https://www.econbiz.de/10011815005

Enhancing success of SMES through risk enterprise management : evidence from a developing country

Jenya, Blessward; Sandada, Maxwell - In: Pakistan journal of applied economics 27 (2017) 2, pp. 173-188

Persistent link: https://www.econbiz.de/10011847376

Associations among the five components within COSO internal control-integrated framework as the underpinning of quality corporate governance

Rae, Kirsten; Sands, John; Subramaniam, Nava - In: Australasian accounting business and finance journal : AABF 11 (2017) 1, pp. 28-54

Persistent link: https://www.econbiz.de/10011919176

INTERNAL CONTROL ACTIVITIES: CAUSE AND EFFECT OF A GOOD GOVERNANCE OF ACCOUNTING REPORTINGS AND FISCAL DECLARATIONS

Danescu, Tatiana; Prozan, Mihaela; Danescu, Andreea Cristina - In: Annales Universitatis Apulensis Series Oeconomica 2 (2011) 13, pp. 17-17

until a reasonable level? In thegiven context, which is the role of the internal control activities in achieving a …

Persistent link: https://www.econbiz.de/10009395327

The impact of internal control requirements on profitability of Saudi shareholding companies

Al-Thuneibat, Ali A.; Al-Rehaily, Awad S.; Basodan, … - In: International Journal of Commerce and Management 25 (2015) 2, pp. 196-217

Purpose – This paper aims to investigate the compliance of Saudi shareholding companies with the requirements of internal control as set by the Saudi standard on internal control and its impact on the profitability of these companies. Design/methodology/approach – A questionnaire was used to...

Persistent link: https://www.econbiz.de/10014766761