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Theoretical and methodological basis of organization of the internal control system of the industrial enterprise
Goloshchapova, Ludmila V.; Smolentsev, Vitaly M.; … - In: Economics & finance notes 10 (2021) 1, pp. 37-47
Persistent link: https://www.econbiz.de/10013171607
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Ziele und Möglichkeiten interner Überwachung betrieblicher technologischer Innovationsprozesse
Weiss, Christoph - 1985
Persistent link: https://www.econbiz.de/10001382717
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Internal control system in enterprise management : analysis and interaction matrices
Akhmetshin, Elvir Munirovich; Vasilev, V. L.; Mironov, … - In: European research studies 21 (2018) 2, pp. 728-740
Persistent link: https://www.econbiz.de/10012220276
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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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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 extent of internal control units in the government sector with the regulatory standards of the international organization of supreme audit control bodies (INTOSAI) in Jordan
Alhawatmeh, Omar - In: Journal of management research 8 (2016) 4, pp. 102-130
Persistent link: https://www.econbiz.de/10011609052
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How to monitor internal controls
Colbert, Jan - In: The journal of corporate accounting & finance 19 (2007/08) 4, pp. 41-45
Persistent link: https://www.econbiz.de/10003708256
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Guidance on monitoring internal control systems
2009
Persistent link: https://www.econbiz.de/10003944252