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The impact of internal control requirements on profitability of Saudi shareholding companies
Al-Thuneibat, Ali Abedalqader; Al-Rehaily, Awad S.; … - In: International journal of commerce and management 25 (2015) 2, pp. 196-217
Persistent link: https://www.econbiz.de/10011348927
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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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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
. Mechanisms of internal control are a tool and a way of monitoring the human resources activities of SMEs. It plays an important … assessment, information and communication, monitoring and control activities. After obtaining adequate theoretical framework and …
Persistent link: https://www.econbiz.de/10011801988
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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
Persistent link: https://www.econbiz.de/10012139499
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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
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The role of corporate culture and ethical environment in directing individuals' behavior
Abu Arrah, Tarek R. Y.; Çağlar, Dilber; Bayram, Pelin - In: Problems and perspectives in management : PPM ; … 16 (2018) 4, pp. 299-313
Persistent link: https://www.econbiz.de/10011998474
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Establishing the relationship between an effective audit committee and infusion of a good control environment
Dlamini, Zandile Virtue; Mutambara, Emmanuel; … - In: Corporate board : role, duties & composition; … 13 (2017) 3, pp. 52-58
Persistent link: https://www.econbiz.de/10012000327
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How IT controls improve the control environment
Rubino, Michele; Vitolla, Filippo; Garzoni, Antonello - In: Management research review 40 (2017) 2, pp. 218-234
Persistent link: https://www.econbiz.de/10011661755
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The importance of the supportive control environment for internal audit effectiveness : the case of Croatian companies
Barišić, Ivana; Tušek, Boris - In: Economic research 29 (2016) 1, pp. 1021-1037
Persistent link: https://www.econbiz.de/10012222117
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Reflections on internal control and internal audit roles for ensuring financial transparency toward Lebanese NGOs financial donors
Saber, Agatha Michael; Sassine, Mario Edmond - In: EuroMed journal of management : EMJM 4 (2022) 3, pp. 186-198
Persistent link: https://www.econbiz.de/10013326366