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Influence of components of internal control on the effectiveness of internal control : evidence from transport construction enterprises in Vietnam
Vu Tich Trong; Hoang Thi Hong Le; Do Huyen Thi; Thuy … - In: Journal of Asian finance, economics and business : JAFEB 7 (2020) 11, pp. 1087-1095
Persistent link: https://www.econbiz.de/10012671869
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Assessing bank's internal control effectiveness : the case of Ghanaian listed banks
Aksoy, Tamer; Mohammed, Abdullai - 2020
Persistent link: https://www.econbiz.de/10012266482
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Effects of internal control on the financial indicators of companies
Jovetić, Slavica; Ljubisavljević, Snežana; … - In: Argumenta oeconomica 40 (2018) 1, pp. 114-146
Persistent link: https://www.econbiz.de/10012284724
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Analysis of the inventorization of public assets based on internal control theory
Puspitasari, Angela Shinta; Siswantoro, Dodik - In: Contemporary research in accounting : an Indonesian context, (pp. 287-299). 2020
Persistent link: https://www.econbiz.de/10012170690
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The relationship between internal control and internal audit recommendations
Alzeban, Abdulaziz - In: Spanish journal of finance & accounting : the official … 48 (2019) 3, pp. 341-362
Persistent link: https://www.econbiz.de/10012176437
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Who's in control of the ark? : a study of internal controls in operating and auditing a small preschool
Grace, Elizabeth V.; Davis, Ashley - In: Issues in accounting education 34 (2019) 2, pp. 23-39
Persistent link: https://www.econbiz.de/10012106045
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A review of domestic internal control literature in recent years
Yuan, Yixin - In: Modern economy 10 (2019) 4, pp. 1239-1252
Persistent link: https://www.econbiz.de/10012104867
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The association between firm characteristics and the quality characteristics of the internal audit function in the UK : an agency perspective
Ismael, Hazem Ramadan - In: International journal of accounting, auditing and … 15 (2019) 2, pp. 113-143
Persistent link: https://www.econbiz.de/10012105507
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Effect of lean accounting on the effectiveness of internal control in Jordanian industrial companies
Al-Hosban, Atallah Ahmad Swielem; Alsharairi, Mohammed - In: International journal of business and economics … 8 (2019) 3, pp. 153-160
Persistent link: https://www.econbiz.de/10012233361
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XBRL mandate and timeliness of financial reporting : the effect of internal control problems
Hwang, Seokyoun; No, Won Gyun; Kim, Jongkyum - In: Journal of accounting, auditing & finance : JAAF 36 (2021) 3, pp. 667-692
Persistent link: https://www.econbiz.de/10012593910