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  1. 1
    SOME CONSIDERATIONS OVER THE INTERNAL CONTROL IN THE CONTEXT OF CURRENT ACCOUNTANCY REGULATIONS
    by Lenghel Dorin Radu
    Published 2012-12-01
    Subjects: “...internal control, financial and accounting internal control, methodology of internal control...”
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    Article
  2. 2
    Determinants of human resource investment in internal controls
    by Jong-Hag Choi, Joonil Lee, Catherine Heyjung Sonu
    Published 2013-09-01
    Subjects: “...Internal control personnel...”
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    Article
  3. 3
    MODERN PROBLEMS OF LEGISLATIVE REGULATION OF AN INTERNAL CONTROL
    by E. N. Kolesnikova
    Published 2020-03-01
    Subjects: “...internal control...”
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    Article
  4. 4
    Analysis of internal control models
    by Živilė Simonaitytė
    Published 2014-07-01
    Subjects: “...internal control...”
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    Article
  5. 5
    Internal control of organization:content, objects, points of implementation
    Published 2020-01-01
    Subjects: “...internal control...”
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    Article
  6. 6
    The Economic Essence of the Category of «Costs» as an Object of Accounting and Internal Control
    by Zhadan Tetiana A., Kulish Oleksandra О.
    Published 2017-11-01
    Subjects: “...internal control...”
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    Article
  7. 7
    Актуальні питання гармонізації внутрішнього контролю і внутрішнього аудиту
    Subjects: “...internal control...”
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    Article
  8. 8
    The level of knowledge and implementation of control / management standards in local public administration in Romania
    by Manea Birză, M.
    Published 2012-01-01
    Subjects: “...Internal control...”
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    Article
  9. 9
    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
    by Anatolii Loishyn
    Published 2019-06-01
    Subjects: “...efficiency, internal control, internal control assessment, internal audit...”
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    Article
  10. 10
    Internal Audit and Internal Control Institutions as Legal Prevention Means of Vialations in the Sphere of Economic Financial Activities
    by Lvova I. G.
    Published 2012-05-01
    Subjects: “...Internal control...”
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    Article
  11. 11
    Internal Control Weakness and Managerial Myopia: Evidence from SOX Section 404 Disclosures
    by Amy E. Ji
    Published 2019-05-01
    Subjects: “...internal control...”
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    Article
  12. 12
    The perceived adequacy and effectiveness of internal control activities in South African small, medium and micro enterprises
    Subjects: “...Internal control systems...”
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    Article
  13. 13
    Implementation of the control activities in Serbian enterprises
    Subjects: “...internal control...”
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    Article
  14. 14
    Efficacy of internal control and controlling business risks
    by Luminiţa IONESCU
    Published 2010-06-01
    Subjects: “...internal control, business risks, control framework, efficacy of internal control...”
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    Article
  15. 15
    EVALUASI PENGENDALIAN INTERNAL DALAM PENGELOLAAN SISTEM PENERIMAAN DAN PENGELUARAN KAS PADA PELAKU UMKM DI KOTA BATAM
    by Hardi Bahar, David Ginting
    Published 2018-03-01
    Subjects: “...Internal Control...”
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    Article
  16. 16
    Disclosing A Side Of Internal Submission Control And Payment Of Claims: Study Of Ethnomethodology On The BPJS In Yogyakarta
    Subjects: “... internal control, claims...”
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    Article
  17. 17
    Pengaruh Sistem Pengendalian Intern Berpengaruh Terhadap Profitabilitas Pada PT. Kemilaumas Karya Abadi Bandung
    by Maulana Yusup, Litha Astri Lestari
    Published 2011-04-01
    Subjects: “...internal control...”
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    Article
  18. 18
    Internal Control Personnel’s Experience, Internal Control Weaknesses, and ESG Rating
    by Ja Eun Koo, Eun Sun Ki
    Published 2020-10-01
    Subjects: “...internal control weakness...”
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    Article
  19. 19
    THE ORGANIZATION OF INTERNAL CONTROL IN A BUDGETARY INSTITUTION: SCIENTIFIC AND METHODOLOGICAL ASPECTS
    by N. Sinyugina, E. Deyneko
    Published 2013-09-01
    Subjects: “...internal control...”
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    Article
  20. 20
    The empirical relationship between the managerial conduct and internal control activities in South African small, medium and micro enterprises
    Subjects: “...internal control...”
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    Article
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