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Internal controls : guidance for private, government, and nonprofit entities

Graham, Lynford - 2008

Persistent link: https://www.econbiz.de/10003466985

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 … extent does the internal control system of SMEs comply with the principles of effective internal control? The literature … practical data, a comprehensive analysis is carried out based on these data. This study has shown that SMEs in Albania has a …

Persistent link: https://www.econbiz.de/10011801988

An exploratory study of the adoption, application and impacts of continuous auditing technologies in small businesses

Ríkhardsson, Páll M.; Dull, Richard - In: International journal of accounting information systems 20 (2016), pp. 26-37

Persistent link: https://www.econbiz.de/10011480666

Das interne Kontrollsystem bei KMU : rechtliche und betriebswirtschaftliche Aspekte bei kleinen und mittleren Aktiengesellschaften

Müller, Lukas - In: Wirtschaftsrecht in Bewegung : Festgabe zum 65. …, (pp. 317-335). 2008

Persistent link: https://www.econbiz.de/10014560843

Internal controls : guidance for private, government, and nonprofit entities

Graham, Lynford - 2008

"In the new age of philanthropy, donors expect charities to be models of accountability and transparency...Internal controls: Guidance for Private, Government, and Nonprofit Entities is a must read for CEOs and CFOs who want to gain a clear understanding of cost-effective ways to implement the...