Zobrazeno 1 - 10
of 1 985
pro vyhledávání: '"components of internal control"'
Publikováno v:
Journal of Islamic Accounting and Business Research, 2023, Vol. 15, Issue 5, pp. 838-875.
Externí odkaz:
http://www.emeraldinsight.com/doi/10.1108/JIABR-05-2022-0121
Akademický článek
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Publikováno v:
Journal of Islamic Accounting and Business Research.
Purpose This paper aims to determine whether there is a relationship between intellectual capital and social capital and internal control weaknesses and assess the relationship between the variables of intellectual capital and social capital and inte
Externí odkaz:
https://explore.openaire.eu/search/publication?articleId=doi_________::600317d52720ced760075aa9225477a7
https://doi.org/10.1108/jiabr-05-2022-0121
https://doi.org/10.1108/jiabr-05-2022-0121
Publikováno v:
Journal of Islamic Accounting and Business Research; June 2023, Vol. 15 Issue: 5 p838-875, 38p
Autor:
Houdini Fourie, Christo Ackermann
Publikováno v:
Journal of Economic and Financial Sciences, Vol 6, Iss 2, Pp 495-518 (2013)
Boards of directors have the ultimate responsibility for governance – including internal control – in their organisations. Management is tasked with the design, implementation and maintenance of internal control systems. Internal auditors play a
Externí odkaz:
https://doaj.org/article/2e7fd2541260463d929219defe640ce1
Publikováno v:
The Journal of Asian Finance, Economics and Business. 7:1087-1095
Externí odkaz:
https://explore.openaire.eu/search/publication?articleId=doi_________::baa3fc8d2bfb0b0c656c577807cc5d48
https://doi.org/10.13106/jafeb.2020.vol7.no11.1087
https://doi.org/10.13106/jafeb.2020.vol7.no11.1087
Publikováno v:
مدیریت بهره وری, Vol 2, Iss 3 (6) پاییز, Pp 185-200 (2008)
The study deals with the investigation for establishing the components of internal control structure in Islamic azad universities.In this regard five main hypotheses and four minor ones were studied.The statistical population included financial manag
Externí odkaz:
https://doaj.org/article/9fa074b2a5524ae4ab8d7adba1dbc607
Autor:
هادُس صبيح الصفا, نهاد محمد وهيب
Publikováno v:
Journal of Madenat Al-Elem University College / Magallaẗ Kulliyyaẗ Madīnaẗ Al-ʿAlam Al-Ğāmi'aẗ; 2022, Vol. 14 Issue 2, p17-59, 43p
Publikováno v:
Educational Research and Reviews. 10:2617-2623
The aim of this study was to study the components of the internal control-based administrative system in secondary schools, and make a Confirmatory Factor Analysis (CFA) to confirm the goodness of fit of empirical data and component model that result
Externí odkaz:
https://explore.openaire.eu/search/publication?articleId=doi_________::3aec277a3f6a6937355e68268cd63cab
https://doi.org/10.5897/err2015.2434
https://doi.org/10.5897/err2015.2434
Akademický článek
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