The Influence of the Government Internal Control System and Internal Audit on Corruption Prevention Mediated By Implementation of Actuals-Based Accounting Journal title: Saudi Journal of Business and Management Studies Authors: Haryono Umar, Muhammad Irsan Nasution Subject(s):
THEORETICAL AND METHODOLOGICAL BASIS OF THE STUDY OF ENVIRONMENTAL AUDIT IN KAZAKHSTAN Journal title: Вісник Київського національного університету імені Тараса Шевченка. Економіка. Authors: Valentina Berezyuk Subject(s):
Internal Control System in Small Scale Manufacturing Enterprises in Ondo State, Nigeria Journal title: IOSR journal of Business and Management Authors: Adedeji A.O, Olubodun O.H Subject(s):
The Influence of The Goverment Internal Control System, Goverment Accounting Standards, Role of Internal Auditors And The Completion of The Audit Findings To Good Goverment Governance (Emprical Study on Inspectorate And Badan Pemeriksa Keuangan (Bpk) In West Nusa Tenggara) Journal title: IOSR journal of Business and Management Authors: Sukma Listari, Hermanto ., Rr. Sri Pancawati Martiningsih Subject(s):
ACCOUNT RECEIVABLE FRAUD: THE ROLE OFINTERNAL CONTROL SYSTEM. Journal title: International Journal of Advanced Research (IJAR) Authors: AgustinaFelisia Willeam, Agnes Utari Widyaningsih. Subject(s):
The Influence Of Good Governance, Government Internal Control System, Budgeting Participation And Remuneration On Managerial Performance with Organizational Commitments Moderating Variable(Empirical Studies In The 8 UPT Directorate General Of Early Childhood Education And Community Education Ministry Of Education And Culture) Journal title: IOSR journal of Business and Management Authors: Frida Nurcahyani, Endar Pituringsih, Rr. Sri Pancawati Subject(s):
The Influence of Internal Control System, Commitment Leaders, Competence Human Resources, and Good Governance of the Performance of Regional Financial Management (Empirical Studies in Working Units Kota Mataram) Journal title: IOSR journal of Business and Management Authors: Elok Maligan, Prayitno Basuki, Biana Inapty Subject(s):
Internal Control Systems and Financial Performance of Public Institutions of Higher Learining in Vihiga County, Kenya Journal title: IOSR journal of Business and Management Authors: Andrew Govedi Kisanyanya Subject(s):
The Role of Internal Control Unit (SIP) On Financial Management of Halu Oleo University Journal title: IOSR journal of Business and Management Authors: Hasbudin ., Tuti Dharmawati, Trials Hute Ria Randebunga Subject(s):
RESEARCH ON INTERNAL CONTROL INFORMATION DISCLOSURE OF LISTED COMPANIES Journal title: Topics in Economics, Business and Management (EBM) Authors: Yu Shi Subject(s):
MANAGERIAL OVERCONFIDENCE, INTERNAL CONTROLS AND CORPORATE EFFECTIVE TAX RATE Journal title: Topics in Economics, Business and Management (EBM) Authors: Zhang Shu-Hui, Chen Ke-Ying, Wang Rui-Wen Subject(s):
Executive power, Audit committee expertise and Internal control quality: An Empirical Analysis of China's A-share Markets Journal title: Topics in Economics, Business and Management (EBM) Authors: Ma Xiangyun, Liu Shiping Subject(s):
Measures for adaptation of the solvency II reform to Moroccan insurance companies Journal title: IOSR Journal of Economics and Finance (IOSR-JEF) Authors: Fatima Zahra EL ARIF Subject(s):
Making a Difference through Internal Audit Leadership and Enterprise Risk Management Journal title: IOSR Journal of Economics and Finance (IOSR-JEF) Authors: Hussein Nabulsi Ph.D, Hani M. Haidoura Ph.D Subject(s):
Pengaruh Efektifitas Sistem Pengendalian Intern Terhadap Kinerja Perkreditan Pada PT. Bank Bukopin Banda Aceh di Kota Banda Aceh (Studi pada PT. Bank Bukopin Banda Aceh di Kota Banda Aceh) Journal title: Jurnal EMT KITA Authors: Eliana Eliana Subject(s):