Zobrazeno 1 - 10
of 18
pro vyhledávání: '"Accounting Internal Control"'
Publikováno v:
Indonesia Accounting Journal, Vol 2, Iss 2, Pp 148-161 (2020)
This study aims to provide empirically the effect of the human resources quality, utilization of information technology, accounting internal control, and financial control on reliability and timeliness of financial reporting on Local Government of We
Externí odkaz:
https://doaj.org/article/5b40aad4085e42439d00ee8ab91476b6
Publikováno v:
Jurnal Perspektif Pembiayaan dan Pembangunan Daerah, Vol 6, Iss 4, Pp 525-534 (2019)
Regional autonomy allows regions to hold the authority to manage their own regions. It also raises the responsibility that must be fulfilled by the regional government, namely financial reporting as a means of accountability. Reliability and timeline
Externí odkaz:
https://doaj.org/article/010c0be158f54568bf31ab613c9b8a47
Autor:
Vasile, Emilia, Croitoru, Ion
Publikováno v:
Internal Auditing & Risk Management. 56(4):108-117
Externí odkaz:
https://www.ceeol.com/search/article-detail?id=819608
The article describes the organization of accounting basic principles and general requirements ¬, as well as features of accounting organization and internal control in service enterprises are considered. The main stages of organizing accounting wor
Externí odkaz:
https://explore.openaire.eu/search/publication?articleId=doi_dedup___::6c89ef65a5528b4bebc86242bf7f342b
Publikováno v:
Indonesia Accounting Journal, Vol 2, Iss 2, Pp 148-161 (2020)
Indonesia Accounting Journal; Vol 2, No 2 (2020); 148-161
Indonesia Accounting Journal; Vol 2, No 2 (2020); 148-161
This study aims to provide empirically the effect of the human resources quality, utilization of information technology, accounting internal control, and financial control on reliability and timeliness of financial reporting on Local Government of We
Externí odkaz:
https://explore.openaire.eu/search/publication?articleId=doi_dedup___::a8979b07d48ca8cd56bf06403e94bdfe
https://ejournal.unsrat.ac.id/index.php/iaj/article/view/28818
https://ejournal.unsrat.ac.id/index.php/iaj/article/view/28818
Autor:
Lenghel Dorin Radu
Publikováno v:
Annals of the University of Oradea: Economic Science, Vol 1, Iss 2, Pp 688-693 (2012)
Through the hereby study we set ourselves on an analysis over the internal control and the ways of implementation of it. The final purpose of our research is represented by the characteristics of the internal control system in the context of current
Externí odkaz:
https://doaj.org/article/6c62da2b58bb43e6a0a7dc7ddc9f314e
Publikováno v:
Review of Accounting and Finance, 2005, Vol. 4, Issue 2, pp. 59-85.
Externí odkaz:
http://www.emeraldinsight.com/doi/10.1108/eb043423
Autor:
Dr. Hanh Hong HA
Prior research mentioned internal control as a useful management alternative to improve enterprises’ operation performance and information quality. According to Trenery (2013) internal control can be fundamentally divided into two functions of oper
Externí odkaz:
https://explore.openaire.eu/search/publication?articleId=od______2659::587828470c5d39a1b7633aa896c48e5f
https://zenodo.org/record/4742280
https://zenodo.org/record/4742280
Publikováno v:
Jurnal Perspektif Pembiayaan dan Pembangunan Daerah; Vol. 6 No. 4 (2019): Jurnal Perspektif Pembiayaan dan Pembangunan Daerah; 525-534
Jurnal Perspektif Pembiayaan dan Pembangunan Daerah, Vol 6, Iss 4, Pp 525-534 (2019)
Jurnal Perspektif Pembiayaan dan Pembangunan Daerah, Vol 6, Iss 4, Pp 525-534 (2019)
Regional autonomy allows regions to hold the authority to manage their own regions. It also raises the responsibility that must be fulfilled by the regional government, namely financial reporting as a means of accountability. Reliability and timeline
Externí odkaz:
https://explore.openaire.eu/search/publication?articleId=doi_dedup___::eaf33963fbe8a8b896bc7f85ac916e62
https://online-journal.unja.ac.id/JES/article/view/6286
https://online-journal.unja.ac.id/JES/article/view/6286