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Impact of internal control on audit program effectiveness : the case of Vietnam

Nguyen Thi Que; Tran Manh Dung; Hoang Thi Viet Ha - In: International journal of economics and finance 10 (2018) 9, pp. 1-8

Persistent link: https://www.econbiz.de/10011906021

Assessing internal audit with text mining

Boskou, Georgia; Kirkos, Efstathios; Spathis, Charalambos T. - In: Journal of information & knowledge management : JIKM 17 (2018) 2, pp. 1850020-1-22

Persistent link: https://www.econbiz.de/10011888437

Internal control weaknesses in a cooperative body : Malaysian experience

Shamsul Anuar Abd Rahim; Nawawi, Anuar; Ahmad Saiful … - In: International journal of management practice : IJMP 10 (2017) 2, pp. 131-151

Persistent link: https://www.econbiz.de/10011776055

COSO 2013 : aligning internal controls and principles

Dickins, Denise; Fay, Rebecca G. - In: Issues in accounting education 32 (2017) 3, pp. 117-127

Persistent link: https://www.econbiz.de/10011746132

The extent of internal control units in the government sector with the regulatory standards of the international organization of supreme audit control bodies (INTOSAI) in Jordan

Alhawatmeh, Omar - In: Journal of management research 8 (2016) 4, pp. 102-130

Persistent link: https://www.econbiz.de/10011609052

Perceived challenges faced by the internal audit function in the South African public sector : a case study of the National Treasury

Motubatse, Nebbel; Barac, Karin; Odendaal, Elza - In: African journal of science, technology, innovation & … 7 (2015) 5/6, pp. 401-407

Persistent link: https://www.econbiz.de/10011565853

The Roslyn School District fraud : improving school district internal control and financial oversight

Elder, Randal J.; Yebba, Alfred A. - In: Issues in accounting education 32 (2017) 4, pp. 25-39

Persistent link: https://www.econbiz.de/10011789885

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

Small and medium enterprises currently represent the major part of economic activities throughout the world. In Albania, they represent the largest proportion of all types of enterprises, providing a lot of opportunities for employment. Mechanisms of internal control are a tool and a way of...

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

Internal control structures and financial performance : evidence from listed companies in Nigeria's South-West Region

Eniola, Abiodun Anthony; Tonade, Abiola Mukaila; … - In: Accounting and taxation review : A&TR 5 (2021) 2, pp. 79-103

Persistent link: https://www.econbiz.de/10012696068

Auditor evaluation of manager's competence after a failure in internal control

Maksymov, Eldar M. - In: Auditing : a journal of practice & theory 40 (2021) 3, pp. 105-125

Persistent link: https://www.econbiz.de/10012626067