The efficacy of control environment as fraud deterrence in local government by Nuswantara Dian Anita, Maulidi Ach, Pujiono

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Is the Control Environment a Basis for Customised Risk Management Initiatives in South African Small, Medium and Micro Enterprises? by Juan-Pierré BRUWER, Luyolo SIWANGAZA

Subjects: “…control environment…”
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Internal audit in the period of economic changes and its role in evaluation of the entity’s internal control. Theoretical characteristics and practical approaches by C.V., E.G.

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Investigating the Effect of Auditor's Prior Commitment and Risk on Evaluation of Subsequent Events by Zahra Masouni Bilondi, Nasrin Yousefzadeh, Zeinab Azami

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EXPLORING CONTROL ENVIRONMENT PRACTICES IN LOCAL GOVERNMENT-OWNED COMPANIES by Muhammad Ridwan Arif, Andi Abdul Azis Ishak, Tamrin Tamrin, Muhammad Jayadi

Subjects: “…control environment…”
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INTERNAL CONTROL SYSTEM EFFECTIVENESS AND FRAUD PREVENTION INNIGERIAN DEPOSIT MONEY BANKS by Molokwu Evelyn Nneamaka, Nyor Terzungwe, Ahmed Nma Mohammed, Yazid Kabir Ibrahim, Halima Shuaibu

Subjects: “…Control Environment…”
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CONTROL ENVIRONMENT IN KOSOVO PUBLIC INSTITUTIONS by Shaqir M. REXHEPI

Subjects: “…Control Environment in Public Institutions…”
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COSO Model for Internal Control (I) by Mirela PĂUNESCU

Subjects: “…control environment…”
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Cultivating Food Safety Together: Insights About the Future of Produce Safety in the U.S. Controlled Environment Agriculture Sector by Allyson N. Hamilton, Kristen E. Gibson, Mary Anne Amalaradjou, Christopher W. Callahan, Patricia D. Millner, Sanja Ilic, Melanie L. Lewis Ivey, Angela M. Shaw

Subjects: “…Control environment agriculture…”
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ORGANIZATIONAL SYSTEMS OF INTERNAL FINANCIAL CONTROL IN THE WORLD by Mihaela – Lavinia CIOBĂNICĂ

Subjects: “…Control environment…”
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COSO Model for Internal Control (II) by Mirela PĂUNESCU

Subjects: “…control environment…”
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SYNTHESIS STUDY REGARDING THE ELEMENTS OF INTERNAL CONTROL by Aliona BIRCA

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THEORETICAL AND METHODOLOGICAL BASIS OF THE STUDY OF ENVIRONMENTAL AUDIT IN KAZAKHSTAN by V. Berezuyuk

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The Effectiveness of Financial Control Environment in Promoting the Performance of the Universal Primary Education (UPE) Capitation Grant in Uganda by John Nakabago, Costa Hofisi

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IDENTIFICATION AND EVALUATION OF AUDIT RISK IN PROJECTS FINANCED FROM EUROPEAN FUNDS by AVRAM VERONEL, ŢOGOE GRETI DANIELA

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The Effect of Internal Control Factors on the Accountability of the Auditor at the Inspectirate of Jombang District by Ludfa Febriana, Siti Maria Wardayati, Whedy Prasetyo

Subjects: “…control environment…”
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Changes of campus tobacco control environment and the impact on tobacco control behaviors among secondary school personnel in Shanghai, China by Nuo Chen⁺, Luojia Dai⁺, Juanjuan Wang, Lulu Zhang, Jingfen Zhu

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Key Aspects of the Control Environment in the Context of Sustainable Development of Organisation by T.H.M. Nguyen

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Autoevaluación del Sistema de Control Interno Autoevaluación del Sistema de Control Interno by Rubí Consuelo Mejía Quijano

Subjects: “…Internal Control System, Enterprise Risk Management, Control Self Assessment, Auditing, Control Environment.…”
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Evaluation of Four Tomato Genotypes Resistance to Root-Knot Nematode by Nask Mohamad Faraj, Rebin A. Qadir

Subjects: “…Plant-Parasitic Nematodes, Host Plant Resistance, Tomato, Nematode Control, Environment, Meloidogyne incognita.…”
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