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Changes in the strategic internal control of companies under crisis pressure

Mihaylova, Lyudmila; Papazov, Emil - In: Trends economics and management 15 (2021) 37, pp. 61-71

Purpose of the article: The article aims at presenting and analysing key changes in the strategic internal control of companies under the pressure of crisis phenomena. The research question is how to adapt the strategic internal control to an evolving crisis through inclusion of control...

Persistent link: https://www.econbiz.de/10012606924

Effect of commitment, internal audit, and financial management on local government performance in South Sumatra

Negara, I. G. B Surya; Susetyo, Didik; Kadir, … - In: International journal of economics and financial issues … 8 (2018) 4, pp. 327-334

Persistent link: https://www.econbiz.de/10011979626

Process mining of event logs : a case study evaluating internal control effectiveness

Chiu, Tiffany; Jans, Mieke - In: Accounting horizons : a quarterly publication of the … 33 (2019) 3, pp. 141-156

Persistent link: https://www.econbiz.de/10012258401

Revision des Internen Kontrollsystems : Prüfungsleitfäden zu Funktion und Wirksamkeit

Abbas, Sami (contributor) - 2020

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Considering the Control Legacy-K (CLK) framework to serve as a basis for a measuring instrument to assess the control environment of non-JSE listed business entities

Bruwer, Juan-Pierré; Fourie, Houdini; Beck, Tracy - In: Expert journal of business and management 7 (2019) 2, pp. 271-279

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The impact of internal control on the profitability of microfinance institutions in Senegal

Ndiaye, Gnilane; Bo, Cheng; Azenga, V. V.; Kwamboka, Juniter - 2019

Persistent link: https://www.econbiz.de/10012144487

Formation of system of internal control and features its functioning in the innovative development of industrial enterprises

Prodanova, Natalʹja Alekseevna; Smolentsev, Vitaly M.; … - In: Economics & finance notes 11 (2022) 1, pp. 23-33

Persistent link: https://www.econbiz.de/10013445683

Measuring the level of awareness of COSO internal control standards in metropolitan municipalities in Turkey

Baral, Gokhan; Cakirsoy, Evren - In: Marketing i menedžment innovacij : m&mi 14 (2023) 2, pp. 1-9

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Internal governance and internal control material weaknesses

Dao, Mai; Pham, Trung; Xu, Hongkang - In: Corporate governance : an international review 32 (2024) 3, pp. 474-499

Persistent link: https://www.econbiz.de/10014533700

Theoretical and methodological basis of organization of the internal control system of the industrial enterprise

Goloshchapova, Ludmila V.; Smolentsev, Vitaly M.; … - In: Economics & finance notes 10 (2021) 1, pp. 37-47

Persistent link: https://www.econbiz.de/10013171607