How to cite this paper
Anh, T., Thi, L., Quang, H & Thi, T. (2020). Factors influencing the effectiveness of internal control in cement manufacturing companies.Management Science Letters , 10(1), 133-142.
Refrences
Amudo, A., & Inanga, E. L. (2009). Evaluation of internal control systems: A case study from Ugan-da. International Research Journal of Finance and Economics, 27(1), 124-144.
Committee of Sponsoring Organisations of the Treadway Commission (1992). Internal control inte-grated framework. New York, NY: AICPA.
Committee of Sponsoring Organisations of the Treadway Commission. (2013). The 2013 Internal Control –Integrated Framework. New York, NY: AICPA.
Ho, T.V. (2016). The research of factors affecting the effectiveness of internal control systems in commercial banks-empirical: Evidence in Viet Nam. International Business Research, 9(7).
Gamage, C. T., Lock, K. L., & Fernando, A. A. J. (2014). A proposed research framework: Effective-ness of internal control system in state commercial banks in Sri Lanka. International Journal of Scientific Research and Innovative Technology, 1(5), 25-44.
Nguyen, P.T. (2018). Effectiveness of the internal control system in the private joint-stock commercial banks in Thai Nguyen province, Vietnam. Proceedings of The 5thIBSM International Conference on Business, Management and Accounting. Hanoi University of Industry, Vietnam, 766-780.
Pham, T.T. (2018). Completing internal control in Vietnamese beer and beverage manufacturing com-panies. Economic doctoral thesis. Academy of finance, Vietnam.
Rae, K., & Subramaniam, N. (2008). Quality of internal control procedures: Antecedents and moderat-ing effect on organisational justice and employee fraud. Managerial Auditing Journal, 23(2), 104-124.
Ratcliffe, T. A., & Landes, C. E. (2009). Understanding internal control and internal control ser-vices. American Institute of Certified Public Accountants. New York.
Suyono, E., & Hariyanto, E. (2012). Relationship between internal control, internal audit, and organi-zation commitment with good governance: Indonesian case. China-USA Business Review, 11(9), 6-13.
The IIA's International Standards 2120 – Risk Management, 2016. Retried fromhttps://www.aiiaweb.it/sites/default/files/imce/pdf/ig2120-2016-12.pdf
Walker, D.M. (1999). Determinants of weaknesses in internal control. Journal of Accounting and Economics, 125, 15-23.
Committee of Sponsoring Organisations of the Treadway Commission (1992). Internal control inte-grated framework. New York, NY: AICPA.
Committee of Sponsoring Organisations of the Treadway Commission. (2013). The 2013 Internal Control –Integrated Framework. New York, NY: AICPA.
Ho, T.V. (2016). The research of factors affecting the effectiveness of internal control systems in commercial banks-empirical: Evidence in Viet Nam. International Business Research, 9(7).
Gamage, C. T., Lock, K. L., & Fernando, A. A. J. (2014). A proposed research framework: Effective-ness of internal control system in state commercial banks in Sri Lanka. International Journal of Scientific Research and Innovative Technology, 1(5), 25-44.
Nguyen, P.T. (2018). Effectiveness of the internal control system in the private joint-stock commercial banks in Thai Nguyen province, Vietnam. Proceedings of The 5thIBSM International Conference on Business, Management and Accounting. Hanoi University of Industry, Vietnam, 766-780.
Pham, T.T. (2018). Completing internal control in Vietnamese beer and beverage manufacturing com-panies. Economic doctoral thesis. Academy of finance, Vietnam.
Rae, K., & Subramaniam, N. (2008). Quality of internal control procedures: Antecedents and moderat-ing effect on organisational justice and employee fraud. Managerial Auditing Journal, 23(2), 104-124.
Ratcliffe, T. A., & Landes, C. E. (2009). Understanding internal control and internal control ser-vices. American Institute of Certified Public Accountants. New York.
Suyono, E., & Hariyanto, E. (2012). Relationship between internal control, internal audit, and organi-zation commitment with good governance: Indonesian case. China-USA Business Review, 11(9), 6-13.
The IIA's International Standards 2120 – Risk Management, 2016. Retried fromhttps://www.aiiaweb.it/sites/default/files/imce/pdf/ig2120-2016-12.pdf
Walker, D.M. (1999). Determinants of weaknesses in internal control. Journal of Accounting and Economics, 125, 15-23.