Zobrazeno 1 - 10
of 1 323
pro vyhledávání: '"Internal controls"'
Publikováno v:
International Journal of Industrial Engineering and Production Research, Vol 35, Iss 3, Pp 1-10 (2024)
This study examines the role of forensic accounting in enhancing financial transparency and reducing fraud in Jordanian institutions. Using a mixed-method approach, data were collected from 150 respondents including chartered accountants, auditors, f
Externí odkaz:
https://doaj.org/article/17cda7db4ca94fb7a93b990561a60d3b
Publikováno v:
Journal of Economic and Social Development (Varaždin), Vol 11, Iss 02, Pp 01-14 (2024)
Research Question: What is the role of Information Technology on the development of effective internal controls of companies? Motivation: Companies can now support operations with IT systems to improve operating performance. As a result, companies mu
Externí odkaz:
https://doaj.org/article/2e003719edf541b58c431854c3ed710b
Autor:
Husam Ananzeh
Publikováno v:
Discover Sustainability, Vol 5, Iss 1, Pp 1-17 (2024)
Abstract This study intends to examine the impact of internal control of non-financial reporting-related weakness on the audit fees of corporations. To pursue the research objectives, two research questions are formalized: (i) How does internal contr
Externí odkaz:
https://doaj.org/article/425074d9313a4bd8bfdf9a44668d42bf
Publikováno v:
Cogent Business & Management, Vol 11, Iss 1 (2024)
The Egyptian economy has been facing challenges due to the COVID-19 pandemic and global conflicts. This study, conducted from a macroeconomic perspective, has highlighted the importance of mandating audits for Egyptian SMEs, which primarily operate i
Externí odkaz:
https://doaj.org/article/3f1717804f97427f8c0e723bacff39ba
Publikováno v:
Journal of Transport and Supply Chain Management, Vol 18, Iss 0, Pp e1-e10 (2024)
Background: Internal controls in the supply chain management (SCM) are very important as they are the checks and balances that ensure compliance with rules and regulations. Internal controls further promote compliance, increase transparency and accou
Externí odkaz:
https://doaj.org/article/cd0ccd12580a4999ae1d1344987a7f03
Publikováno v:
Heliyon, Vol 10, Iss 22, Pp e40304- (2024)
This study investigates the effect of busy independent directors on earnings management in Chinese initial public offering (IPO) companies from 2010 to 2020. Using various measures of busy independent directors, the results indicate that directors in
Externí odkaz:
https://doaj.org/article/a88c948f1eb6488888003d74cd9f1e99