Mostrando 1 - 20 Resultados de 37 Para Buscar '"internal controls"', tiempo de consulta: 0.07s Limitar resultados
  1. 1
    Impact of Agency Costs on the Relationship between Internal Control Quality and Earnings Management
    por Mahdi Faghani (Ph.D), Hadi Pahlavan
    Publicado 2018
    Materias: “...quality of internal controls...”
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  2. 2
    GESTÃO DE RISCOS NAS UNIVERSIDADES E CENTROS UNIVERSITÁRIOS DO ESTADO DE SANTA CATARINA
    Materias: “...internal controls...”
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  3. 3
    Intellectual capital, isomorphic forces and internal controls over financial reporting in Ugandan microfinance institutions
    Materias: “...internal controls over financial reporting...”
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  4. 4
    Internal-Control Willingness and Managerial Overconfidence
    por Bin Liu, Lin Li
    Publicado 2021
    Materias: “...internal-control quality...”
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  5. 5
    MODERN PROBLEMS OF LEGISLATIVE REGULATION OF AN INTERNAL CONTROL
    por E. N. Kolesnikova
    Publicado 2020
    Materias: “...internal control...”
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  6. 6
    DESIGNING THE INTEGRATED SYSTEM OF RISK MANAGEMENT AND INTERNAL CONTROL NECESSARY FOR MANAGERIAL DECISION-MAKING
    por Elvira I. Bakhtigozina
    Publicado 2017
    Materias: “...internal control...”
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  7. 7
    INTERNAL CONTROL AS A TOOL OF SUPPORT ECONOMIC SECURITY OF THE ORGANIZATION AT THE MICRO LEVEL
    por O. A. Ageeva, Yu. D. Matytsyna
    Publicado 2021
    Materias: “...internal control...”
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  8. 8
    Accounting, Statistics Bakhtigozina E. I. Assessing the System of Internal Control on the Basis of the Risk Card
    por E. I. Bakhtigozina
    Publicado 2018
    Materias: “...internal control...”
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  9. 9
    EVALUATION OF INTERNAL CONTROL SYSTEM OF INVENTORY CYCLE IN ANIMAL FEED COMPANY: A CASE STUDY AT PT. PANGLIMA PRIMADONA GEMILANG / PPG SURABAYA
    por Intan W.J., Husnan L.H., Rifa’i H.A.
    Publicado 2021
    Materias: “...internal control system...”
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  10. 10
    THE EFFECT OF INTERNAL CONTROL ON CREDIT DISTRIBUTION EFFICIENCY
    por Anggiriawan P.B., Putra I W.G.Y.D.
    Publicado 2021
    Materias: “...internal control...”
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  11. 11
    The role of internal audit in the functioning of an effective system of internal control of enterprises
    por I. I. Chebyshev
    Publicado 2021
    Materias: “...internal control...”
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  12. 12
    Internal audit in the period of economic changes and its role in evaluation of the entity’s internal control. Theoretical characteristics and practical approaches
    por C.V., E.G.
    Publicado 2021
    Materias: “...internal control...”
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  13. 13
    THE FORMATION OF THE REGIMENTS OF THE ACTIVITIES OF INTERNAL AUDITORS
    por T. Rogulenko
    Publicado 2018
    Materias: “...internal control...”
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  14. 14
    Organization of internal control of quality of medical care (Faculty Clinics of Irkutsk State Medical University)
    Materias: “...internal control...”
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  15. 15
    Relationship between Managerial Overconfidence and Internal Controls over Financial Reporting
    Materias: “...internal control...”
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  16. 16
    The Effect of Corporate Governance on Tax Avoidance: Evidence from Indonesia
    por Feren Frisca Tania, . Mukhlasin
    Publicado 2020
    Materias: “...internal control...”
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  17. 17
    Social Networks-Budgetary Discipline Linkages in Sub-National Entities
    por Paul Onyango-Delewa
    Publicado 2021
    Materias: “...internal control systems...”
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  18. 18
    INTERNAL CONTROL IN THE ENTERPRISE IN UKRAINE
    por О. В. Красножон
    Publicado 2014
    Materias: “...internal control...”
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  19. 19
    An Analysis of the State Policy in the Sphere of Medical Activity Quality and Safety
    Materias: “...internal control...”
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  20. 20
    Digitalization in the Accounting and Auditing Profession through ERP Systems
    Materias: “...internal control...”
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