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  • Search: subject:"internal control effectiveness"
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Year of publication
Subject
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Internal control 4 Internes Kontrollsystem 4 internal control effectiveness 3 Corporate Governance 2 Corporate governance 2 Independent audit 2 Internal Control Effectiveness 2 Internal audit 2 Interne Revision 2 financial inspection frequency 2 financial reporting quality 2 public non-business units 2 supervisory mechanisms 2 Accounting 1 Anlegerschutz 1 Audit committee 1 Berichtswesen 1 Betriebliche Wertschöpfung 1 Business Survival 1 Corporate Governance Civilization 1 Financial audit 1 Firm performance 1 Investor Protection 1 Investor protection 1 Productivity Improvement 1 Prüfungsausschuss des Aufsichtsrats 1 Rechnungswesen 1 Reporting 1 Social Security Funds 1 Sociocracy 1 Tansania 1 Tanzania 1 Thailand 1 Unternehmenserfolg 1 Value Creation 1 Value creation 1 Viet Nam 1 Vietnam 1 Welt 1 Wirtschaftsprüfung 1
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Online availability
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Free 5 CC license 2
Type of publication
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Article 5
Type of publication (narrower categories)
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Article in journal 4 Aufsatz in Zeitschrift 4 Article 1
Language
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English 5
Author
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Abdoli, Mohammadreza 1 Hidari, Mojtaba 1 Ho, Xuan Thuy 1 Jahromi, Alireza Koushki 1 Khajit Na Kalasindhu 1 Kornchai Phornlaphatrachakorn 1 Masanja, Cosmas R. 1 Nguyen, Quoc Thinh 1 Pham Quoc Thuan 1 Pham, Quoc Thuan 1 Quoc Thinh Nguyen 1 Thi Hanh Dung Truong 1 Truong, Thi Hanh Dung 1 Valiyan, Hasan 1 Xuan Thuy Ho 1
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Published in...
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Business management review : journal of the University of Dar es Salaam Business School 1 Cogent Business & Management 1 Cogent business & management 1 Iranian journal of finance 1 Journal of Asian finance, economics and business : JAFEB 1
Source
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ECONIS (ZBW) 4 EconStor 1
Showing 1 - 5 of 5
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Investor protection evaluation based on themes of corporate governance civilization
Hidari, Mojtaba; Valiyan, Hasan; Jahromi, Alireza Koushki; … - In: Iranian journal of finance 7 (2023) 1, pp. 105-140
Persistent link: https://www.econbiz.de/10013477733
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The role of supervisory mechanisms in improving financial reporting quality by Vietnam public non-business unit
Pham, Quoc Thuan; Truong, Thi Hanh Dung; Ho, Xuan Thuy; … - In: Cogent Business & Management 9 (2022) 1, pp. 1-23
show that all three factors independent audit, internal control effectiveness, and financial inspection frequency had … positive impacts on the financial reporting quality; internal control effectiveness has a mediating role in the relationship … the chain from independent audit, financial inspection frequency, internal control effectiveness, and financial reporting …
Persistent link: https://www.econbiz.de/10014505779
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Cover Image
The role of supervisory mechanisms in improving financial reporting quality by Vietnam public non-business unit
Pham Quoc Thuan; Thi Hanh Dung Truong; Xuan Thuy Ho; … - In: Cogent business & management 9 (2022) 1, pp. 1-23
show that all three factors independent audit, internal control effectiveness, and financial inspection frequency had … positive impacts on the financial reporting quality; internal control effectiveness has a mediating role in the relationship … the chain from independent audit, financial inspection frequency, internal control effectiveness, and financial reporting …
Persistent link: https://www.econbiz.de/10014434094
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Audit committee and internal control effectiveness in public sector entities
Masanja, Cosmas R. - In: Business management review : journal of the University … 25 (2022) 2, pp. 19-37
Persistent link: https://www.econbiz.de/10013538872
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Internal control effectiveness and business survival : evidence from Thai food businesses
Kornchai Phornlaphatrachakorn; Khajit Na Kalasindhu - In: Journal of Asian finance, economics and business : JAFEB 7 (2020) 12, pp. 927-939
Persistent link: https://www.econbiz.de/10012672187
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