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Internal control
8
Internes Kontrollsystem
8
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4
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4
internal control
4
Internal audit
3
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3
KMU
3
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control activities
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Controlling
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internal control activities
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Article
9
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Article in journal
Aufsatz in Zeitschrift
9
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English
9
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Al-Rawashdeh, Hani Ali Aref
1
Al-Rehaily, Awad S.
1
Al-Thuneibat, Ali Abedalqader
1
Basodan, Yousef A.
1
Bedard, Jean C.
1
Bruwer, Juan-Pierre
1
Cika, Nertila
1
Coetzee, Philna
1
Colbert, Jan
1
Graham, Lynford
1
Jenya, Blessward
1
Meiring, Jacolize
1
Rae, Kirsten
1
Rahmat, Mohd-Mohid
1
Sandada, Maxwell
1
Sands, John
1
Subramaniam, Nava
1
Vijeyan, Santni
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Accounting horizons : a quarterly publication of the American Accounting Association
1
Asian journal of accounting & governance
1
Australasian accounting business and finance journal : AABF
1
International journal of commerce and management
1
International journal of economics and finance
1
Journal of business case studies
1
Pakistan journal of applied economics
1
South African journal of economic and management sciences
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The journal of accounting and management : JAM
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ECONIS (ZBW)
9
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1
Effects of internal control towards money laundering prevention : an interrelation perspective
Vijeyan, Santni
;
Rahmat, Mohd-Mohid
- In:
Asian journal of accounting & governance
17
(
2022
),
pp. 13-25
Persistent link: https://www.econbiz.de/10013382049
Saved in:
2
The empirical relationship between the managerial conduct and internal
control
activities
in South African small, medium and micro enterprises
Bruwer, Juan-Pierre
;
Coetzee, Philna
;
Meiring, Jacolize
- In:
South African journal of economic and management sciences
20
(
2017
)
1
,
pp. 1-19
Persistent link: https://www.econbiz.de/10011778228
Saved in:
3
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
assessment, information and communication, monitoring and
control
activities
. After obtaining adequate theoretical framework and …
Persistent link: https://www.econbiz.de/10011801988
Saved in:
4
The role of internal control components on financing activities in Jordan Islamic bank (north region)
Al-Rawashdeh, Hani Ali Aref
- In:
International journal of economics and finance
10
(
2018
)
2
,
pp. 57-66
Persistent link: https://www.econbiz.de/10011815005
Saved in:
5
Associations among the five components within COSO internal control-integrated framework as the underpinning of quality corporate governance
Rae, Kirsten
;
Sands, John
;
Subramaniam, Nava
- In:
Australasian accounting business and finance journal : AABF
11
(
2017
)
1
,
pp. 28-54
Persistent link: https://www.econbiz.de/10011919176
Saved in:
6
Enhancing success of SMES through risk enterprise management : evidence from a developing country
Jenya, Blessward
;
Sandada, Maxwell
- In:
Pakistan journal of applied economics
27
(
2017
)
2
,
pp. 173-188
Persistent link: https://www.econbiz.de/10011847376
Saved in:
7
Internal control deficiencies in tax reporting : a detailed view
Graham, Lynford
;
Bedard, Jean C.
- In:
Accounting horizons : a quarterly publication of the …
29
(
2015
)
4
,
pp. 917-942
Persistent link: https://www.econbiz.de/10011428927
Saved in:
8
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
Saved in:
9
Internal control issues : shredding paychecks, bank reconciliation problems, and human resource matters
Colbert, Jan
- In:
Journal of business case studies
10
(
2014
)
3
,
pp. 255-262
Persistent link: https://www.econbiz.de/10010399692
Saved in:
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