Growing Science » Tags cloud » Internal Control
Authors: Tu Chuc Anh, Lan Huong Tran Thi, Huy Pham Quang, Thuy Truong Thi
Keywords: Cement company, Internal control, Effectiveness, Effectiveness of International control
Journal: MSL | Year: 2020 | Volume: 10 | Issue: 1 | Views: 6096 | Reviews: 0
Authors: Dinh The Hung, Tran Trung Tuan
Keywords: Effectiveness, Internal control, Commercial banks, Vietnam
Journal: MSL | Year: 2019 | Volume: 9 | Issue: 11 | Views: 2854 | Reviews: 0
Authors: Anatolii A. Loishyn, Ivan M. Tkach, Oleh I. Uhrynovych, Dmitry A. Okipniak, Maryna V. Potetiuieva
Keywords: Internal control, Risk management, Risk assessment, Identification of threats
Journal: MSL | Year: 2019 | Volume: 9 | Issue: 7 | Views: 1458 | Reviews: 0
Authors: Sri Handayani, Warsito Kawedar
Keywords: Minimization opportunity, Method of prevention and detection fraud, Internal control, Management policy, Management integrity
Journal: AC | Year: 2021 | Volume: 7 | Issue: 5 | Views: 1153 | Reviews: 0
Authors: Pius Lustrilanang, Suwarno Suwarno, Bahtiar Arif, Hery Subowo
DOI: 10.5267/j.ijdns.2023.8.006
Keywords: Auditing Quality, Internal Control, Financial Resilience, Information Quality, Public sector organizations
Journal: IJDS | Year: 2023 | Volume: 7 | Issue: 4 | Views: 757 | Reviews: 0
Authors: Thieu Manh Nguyen
Keywords: Internal control, Operational efficiency, Pharmaceutical firms
Journal: AC | Year: 2021 | Volume: 7 | Issue: 2 | Views: 1692 | Reviews: 0
Authors: Weli Weli, Julianti Sjarief, Synthia Madyakusumawati
Keywords: Internal control, Corporate governance, Board characteristics, Disclosure quality
Journal: AC | Year: 2020 | Volume: 6 | Issue: 7 | Views: 1472 | Reviews: 0
Authors: Tran Trung Tuan
Keywords: Control environment, Internal control, Construction enterprises, Performance, Vietnamese
Journal: AC | Year: 2020 | Volume: 6 | Issue: 5 | Views: 3698 | Reviews: 0
Authors: Reza Pirayesh, Roghieh Niazi, Ahmad Ahmadkhani
DOI: 10.5267/j.msl.2012.02.017
Keywords: Internal control, Information technology, Management internal controls, Accounting
Journal: MSL | Year: 2012 | Volume: 2 | Issue: 4 | Views: 2213 | Reviews: 0
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