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SOME CONSIDERATIONS OVER THE INTERNAL CONTROL IN THE CONTEXT OF CURRENT ACCOUNTANCY REGULATIONS
Published 2012-12-01Subjects: “…internal control, financial and accounting internal control, methodology of internal control, techniques and procedures in internal control, types of internal control…”
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Determinants of human resource investment in internal controls
Published 2013-09-01Subjects: “…Internal control personnel…”
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MODERN PROBLEMS OF LEGISLATIVE REGULATION OF AN INTERNAL CONTROL
Published 2020-03-01Subjects: “…internal control…”
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Analysis of internal control models
Published 2014-07-01Subjects: “…internal control…”
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Internal control of organization:content, objects, points of implementation
Published 2020-01-01Subjects: “…internal control…”
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Internal-Control Willingness and Managerial Overconfidence
Published 2021-11-01Subjects: Get full text
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The Economic Essence of the Category of «Costs» as an Object of Accounting and Internal Control
Published 2017-11-01Subjects: Get full text
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ERANAN PENGENDALIAN INTERNAL PADA KOPERASI PURLINA KOTA SEMARANG
Published 2015-11-01Subjects: “…Internal Control…”
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COSO integrated framework and interactive connection elements of internal control
Published 2018-01-01Subjects: Get full text
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“Visión de Futuro” Año 20, Volumen Nº 27 Nº 1, Enero –Junio 2023–Pág 182 -198URL de la Revista: http://visiondefuturo.fce.unam.edu.ar/index.php/visiondefuturo/indexURL del Document...
Published 2022-12-01Subjects: “…internal control; internal control system; profitability; profitability ratios.…”
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Selection of indicators of the scientific and methodological apparatus for assessing the effectiveness of the internal control system of the ministry of defense of Ukraine
Published 2019-06-01Subjects: “…efficiency, internal control, internal control assessment, internal audit…”
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Presentation an internal control quality prediction model for companies listed in Tehran Stock Exchange
Published 2020-03-01Subjects: “…internal control quality…”
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Monitoring the efficiency of organisation’s internal control and economic security system
Published 2022-03-01Subjects: “…internal control…”
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Internal Audit and Internal Control Institutions as Legal Prevention Means of Vialations in the Sphere of Economic Financial Activities
Published 2012-05-01Subjects: “…Internal control…”
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DESIGNING THE INTEGRATED SYSTEM OF RISK MANAGEMENT AND INTERNAL CONTROL NECESSARY FOR MANAGERIAL DECISION-MAKING
Published 2017-09-01Subjects: “…internal control…”
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Internal Control Weakness and Managerial Myopia: Evidence from SOX Section 404 Disclosures
Published 2019-05-01Subjects: “…internal control…”
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Prospects of Internal Control in Chain Organizations
Published 2025-01-01Subjects: “…system of internal control…”
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Efficacy of internal control and controlling business risks
Published 2010-06-01Subjects: “…internal control, business risks, control framework, efficacy of internal control…”
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Internal Control - Theoretical and Organizational Perspectives in Business Group
Published 2022-11-01Subjects: “…internal control…”
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Implementation of the control activities in Serbian enterprises
Published 2017-01-01Subjects: “…internal control…”
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