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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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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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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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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
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The internal audit : key pillar of corporate governance
Onica, Mihaela-Cristina - In: Acta Universitatis Danubius / Oeconomica 9 (2013) 6, pp. 207-213
Persistent link: https://www.econbiz.de/10010342704
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The impact of bank's internal governance mechanism on operational loss : evidence from Turkey
Erzurumlu, Yaman; Avcı, Gürcan - In: Iranian economic review : journal of University of Tehran 25 (2021) 4, pp. 603-622
Persistent link: https://www.econbiz.de/10012806644
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The association between firm characteristics and the quality characteristics of the internal audit function in the UK : an agency perspective
Ismael, Hazem Ramadan - In: International journal of accounting, auditing and … 15 (2019) 2, pp. 113-143
Persistent link: https://www.econbiz.de/10012105507
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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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The national internal control frameworks for public entities
Bratiloveanu, Alina - 2021
Persistent link: https://www.econbiz.de/10013254661
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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