Search Results - subject:"internal control System"

Public Financial Management and Internal Control : The Importance of Managerial Capability for Successful Reform in Developing and Transition Economies

Hepworth, Noel - 2024

Chapter 1: Financial control and financial management in the public sector: a managerial perspective -- Chapter 2: Implementing public financial management and internal control (PFM/IC -- Chapter 3: The distinction between public financial management and internal control (PFM/IC) and public...

Persistent link: https://www.econbiz.de/10014375032

Unleashing Industry 4.0 : empowering corporate trade credit

Qiao, Penghua; Qiu, Kaizhong; Fung, Anna; Fung, Hung-gay - In: Finance research letters 69 (2024) 2, pp. 1-9

Persistent link: https://www.econbiz.de/10015191192

Digital transformation and enterprise external pay gap : internal mechanism and empirical evidence

Ma, Yanxin; Li, Shimei; Huang, Shenglan - In: Finance research letters 69 (2024) 2, pp. 1-7

Persistent link: https://www.econbiz.de/10015192869

Alternative methods of measuring real earnings management in R&D and SG&A expenses

Liao, Wen Ju; Lee, Cheng F.; Sung, Hao-Chang - In: Review of Pacific Basin financial markets and policies … 27 (2024) 3, pp. 1-45

Persistent link: https://www.econbiz.de/10015196950

The rise of compliance systems? : the evolution of internal control through the accounting literature

Mesa-Pérez, Enrique - In: Spanish journal of finance & accounting : the official … 53 (2024) 3, pp. 302-322

Persistent link: https://www.econbiz.de/10015176992

RPA in accounting risk and internal control : insights from RPA program managers

Kogan, Gregory; Kokina, Julia; Stampone, Ashley; Boyle, … - In: Accounting horizons : a quarterly publication of the … 38 (2024) 4, pp. 137-148

Persistent link: https://www.econbiz.de/10015179802

Contemporary values of confucianism and the effectiveness of internal control in corporate management : compatibility between management culture and systems in Chinese enterprises

Zhang, Xuan; Shu, Yingqi - In: Frontiers of business research in China : selected … 18 (2024) 1, pp. 62-81

Persistent link: https://www.econbiz.de/10015325874

The effect of digital transformation on corporate green innovation

Liu, Haiman; Long, Jiancheng; Shen, Zunhuan - In: Frontiers of business research in China : selected … 18 (2024) 3, pp. 276-297

Persistent link: https://www.econbiz.de/10015325888

The impact of internal control systems on financial performance in the Ghanaian community-based credit union sector

Yussif, Suleman; Gujral, Tripti - In: Mudra : journal of finance and accounting 11 (2024) 2, pp. 100-118

Persistent link: https://www.econbiz.de/10015325970

Does enterprise digital transformation affect audit opinion type? : based on business evidence of Chinese listed companies

Dong, Xiaohong; Jiang, YinWei - In: Economics & politics 36 (2024) 3, pp. 1143-1163

Persistent link: https://www.econbiz.de/10015153117