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Enhancing internal control mechanisms in local government organizations : a crucial step towards mitigating corruption and ensuring economic development

Boufounou, Paraskevi; Eriotis, Nikolaos; Kounadeas, … - In: Economies : open access journal 12 (2024) 4, pp. 1-21

Corruption poses a significant challenge to economic development and governance worldwide, with its detrimental effects permeating various levels of society. In the context of Greece, where corruption has been a longstanding issue, the role of internal audit mechanisms within local government...

Persistent link: https://www.econbiz.de/10014635953

Statistical analysis of the role of internal audit in promoting good governance in public institutions in Kenya

Kennedy, Barasa Sakaya - In: Journal of investment and management : JIM 4 (2015) 1, pp. 38-46

Persistent link: https://www.econbiz.de/10011391512

The application of XBRL in enterprises' internal control report

Hu, Renyu; Ni, Kaishi - In: Theoretical economics letters 5 (2015) 2, pp. 179-184

Persistent link: https://www.econbiz.de/10011392596

Revenue process internal control for manufacturers : an evaluation tool for independent auditors and managers

Orchard, Lou X.; Hoag, Matthew L. - In: Journal of business & economics research 12 (2014) 2, pp. 137-144

Persistent link: https://www.econbiz.de/10010362132

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

Research and discussing on internal control auditing

Leng, Jianfei; Zhang, Lingfen - In: Modern economy 5 (2014) 7, pp. 785-790

Persistent link: https://www.econbiz.de/10010412709

Internal Control : Theoretisches und Empirisches zum ganzheitlichen Zusammenwirken der Control-Funktionen

Jenal, Ladina - 2006

Persistent link: https://www.econbiz.de/10003389345

Implementing and auditing the internal control system

Chorafas, Dimitris N. - 2001 - 1. publ.

Persistent link: https://www.econbiz.de/10001511928

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

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