Providing a Model for Assessment Internal Control Quality Based on the Characteristics of the Entity, the Characteristics of Auditor and Their Expected Goals in the Firm's Listed in Teh-ran Stock Exchange
According to the domestic studies conducted on in the field of internal controls, the gap of providing models for identifying weak internal controls is felt completely. The present study is aimed at providing a model for assessing the quality of internal controls based on the characteristics of the...
| Main Authors: | , , , |
|---|---|
| Format: | Article |
| Language: | English |
| Published: |
Islamic Azad University of Arak
2020-10-01
|
| Series: | Advances in Mathematical Finance and Applications |
| Subjects: | |
| Online Access: | http://amfa.iau-arak.ac.ir/article_674949_d1f892b97a78f45922b6ff80c43b2bb8.pdf |