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1 |
Material Type: Article
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Internal-Control Willingness and Managerial OverconfidenceFrontiers in psychology, 2021-11, Vol.12, p.724575-724575 [Peer Reviewed Journal]Copyright © 2021 Liu and Li. ;Copyright © 2021 Liu and Li. 2021 Liu and Li ;ISSN: 1664-1078 ;EISSN: 1664-1078 ;DOI: 10.3389/fpsyg.2021.724575 ;PMID: 34916988Full text available |
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Material Type: Article
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The Influence Internal Control Systems on Economic Sustainability: The Case of Fast-Moving Consumer Goods South African Small, Medium and Micro EnterprisesExpert Journal of Business and Management, 2023-12, Vol.11 (2), p.201-213 [Peer Reviewed Journal]EISSN: 2344-6781Full text available |
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3 |
Material Type: Article
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Internal control proposal for municipalities based on the survey and analysis of second category municipalities in the province of MisionesVision de futuro, 2023-08, Vol.27 (27, No 2 (Julio - Diciembre)), p.65-84 [Peer Reviewed Journal]This work is licensed under a Creative Commons Attribution-NonCommercial 4.0 International License. ;ISSN: 1669-7634 ;EISSN: 1669-7634 ;DOI: 10.36995/j.visiondefuturo.2023.27.02.002.enFull text available |
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4 |
Material Type: Article
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Retracted: Relationship between Capital Allocation Efficiency and Diversification Strategy from the Perspective of Internal ControlDiscrete dynamics in nature and society, 2023-12, Vol.2023, p.1-1 [Peer Reviewed Journal]Copyright © 2023 Discrete Dynamics in Nature and Society. ;COPYRIGHT 2023 Hindawi Limited ;Copyright © 2023 Discrete Dynamics in Nature and Society. This is an open access article distributed under the Creative Commons Attribution License (the “License”), which permits unrestricted use, distribution, and reproduction in any medium, provided the original work is properly cited. Notwithstanding the ProQuest Terms and Conditions, you may use this content in accordance with the terms of the License. https://creativecommons.org/licenses/by/4.0 ;ISSN: 1026-0226 ;EISSN: 1607-887X ;DOI: 10.1155/2023/9860248Full text available |
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5 |
Material Type: Article
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Internal Control Weakness and Bank Loan Contracting: Evidence from SOX Section 404 DisclosuresThe Accounting review, 2011-07, Vol.86 (4), p.1157-1188 [Peer Reviewed Journal]2011 American Accounting Association ;Copyright American Accounting Association Jul 2011 ;ISSN: 0001-4826 ;EISSN: 1558-7967 ;DOI: 10.2308/accr-10036 ;CODEN: ACRVASFull text available |
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6 |
Material Type: Article
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Monitoring the efficiency of organisation’s internal control and economic security systemВестник университета, 2022-03 (1), p.70-77 [Peer Reviewed Journal]ISSN: 1816-4277 ;EISSN: 2686-8415 ;DOI: 10.26425/1816-4277-2022-1-70-77Full text available |
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7 |
Material Type: Article
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Study on the negative effect of internal-control willingness on enterprise risk-takingFrontiers in psychology, 2022-07, Vol.13, p.894087-894087 [Peer Reviewed Journal]Copyright © 2022 Chen, Li and Liu. 2022 Chen, Li and Liu ;ISSN: 1664-1078 ;EISSN: 1664-1078 ;DOI: 10.3389/fpsyg.2022.894087 ;PMID: 35936288Full text available |
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8 |
Material Type: Article
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MODERN PROBLEMS OF LEGISLATIVE REGULATION OF AN INTERNAL CONTROLВестник университета, 2020-03 (1), p.16-22 [Peer Reviewed Journal]ISSN: 1816-4277 ;EISSN: 2686-8415 ;DOI: 10.26425/1816-4277-2020-1-16-22Full text available |
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9 |
Material Type: Article
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Accessibility And Competence Toward Zakat Financial Accountability Moderate By Internal ControlJAS (Jurnal Akuntansi Syariah), 2023-12, Vol.7 (2), p.253-267 [Peer Reviewed Journal]ISSN: 2549-3086 ;EISSN: 2657-1676 ;DOI: 10.46367/jas.v7i2.1566Full text available |
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10 |
Material Type: Article
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Berperankah Audit Internal Dalam Pencegahan Fraud: Studi Pada Perusahaan Konstruksi PT. LPSDisclosure, 2023-11, Vol.3 (2), p.162-178 [Peer Reviewed Journal]ISSN: 2797-0531 ;EISSN: 2807-7423 ;DOI: 10.29240/disclosure.v3i2.8360Digital Resources/Online E-Resources |
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11 |
Material Type: Article
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Analysis of Leadership Internal Control and Employee Commitment on Employee PerformanceBabali Nursing Research, 2023-10, Vol.4 (4), p.552-560 [Peer Reviewed Journal]ISSN: 2776-6993 ;EISSN: 2721-5989 ;DOI: 10.37363/bnr.2023.44277Full text available |
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12 |
Material Type: Article
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“Visión de Futuro” Año 20, Volumen Nº 27 Nº 1, Enero –Junio 2023–Pág 182 -198URL de la Revista: http://visiondefuturo.fce.unam.edu.ar/index.php/visiondefuturo/indexURL del Documento: https://visiondefuturo.fce.unam.edu.ar/index.php/visiondefuturo/issue/view/24ISSN 1668 –8708 –Versión en LíneaE-mail: revistacientifica@fce.unam.edu.ar182Los trabajos publicados en esta revista están bajo lalicencia Creative Commons Atribución-NoComercial 2.5 ArgentinaINTERNAL CONTROL IN THE PROFITABILITY OF A GENERVision de futuro, 2022-12, Vol.27 (1), p.182-198 [Peer Reviewed Journal]ISSN: 1669-7634 ;EISSN: 1669-7634 ;DOI: 10.36995/j.visiondefuturo.2023.27.01.005.enFull text available |
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13 |
Material Type: Article
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Internal Control - Theoretical and Organizational Perspectives in Business GroupFinance : challenges of the future, 2022-11, Vol.1 (24), p.114-122 [Peer Reviewed Journal]ISSN: 1583-3712 ;EISSN: 2392-8085Full text available |
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14 |
Material Type: Article
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THE EFFECT OF COMPANY LEADERSHIP NARCISSISM ON INTERNAL CONTROLEconomica, 2023-04, p.87-95 [Peer Reviewed Journal]ISSN: 2302-5190 ;DOI: 10.22202/economica.2023.v11.i2.6036Digital Resources/Online E-Resources |
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15 |
Material Type: Article
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Retracted: The Construction of Conceptual Framework of Enterprise Internal Control Evaluation ReportJournal of sensors, 2023-12, Vol.2023, p.1-1 [Peer Reviewed Journal]Copyright © 2023 Journal of Sensors. ;Copyright © 2023 Journal of Sensors. This is an open access article distributed under the Creative Commons Attribution License (the “License”), which permits unrestricted use, distribution, and reproduction in any medium, provided the original work is properly cited. Notwithstanding the ProQuest Terms and Conditions, you may use this content in accordance with the terms of the License. https://creativecommons.org/licenses/by/4.0 ;ISSN: 1687-725X ;EISSN: 1687-7268 ;DOI: 10.1155/2023/9764359Full text available |
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16 |
Material Type: Article
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Corporate Governance and its Impact on the Efficiency of Internal Control on Non-Profit Government Institutions: an Exploratory StudyInternational Journal of Professional Business Review, 2023, Vol.8 (1), p.e01155 [Peer Reviewed Journal]LICENCIA DE USO: Los documentos a texto completo incluidos en Dialnet son de acceso libre y propiedad de sus autores y/o editores. Por tanto, cualquier acto de reproducción, distribución, comunicación pública y/o transformación total o parcial requiere el consentimiento expreso y escrito de aquéllos. Cualquier enlace al texto completo de estos documentos deberá hacerse a través de la URL oficial de éstos en Dialnet. Más información: https://dialnet.unirioja.es/info/derechosOAI | INTELLECTUAL PROPERTY RIGHTS STATEMENT: Full text documents hosted by Dialnet are protected by copyright and/or related rights. This digital object is accessible without charge, but its use is subject to the licensing conditions set by its authors or editors. Unless expressly stated otherwise in the licensing conditions, you are free to linking, browsing, printing and making a copy for your own personal purposes. All other acts of reproduction and communication to the public are subject to the licensing conditions expressed by editors and authors and require consent from them. Any link to this document should be made using its official URL in Dialnet. More info: https://dialnet.unirioja.es/info/derechosOAI ;ISSN: 2525-3654 ;EISSN: 2525-3654 ;DOI: 10.26668/businessreview/2023.v8i1.1155Full text available |
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17 |
Material Type: Article
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The expertise of internal accounting control personnel and financial statement conservatism: Korean evidenceInvestment management & financial innovations, 2024, Vol.21 (1), p.51-62 [Peer Reviewed Journal]ISSN: 1810-4967 ;EISSN: 1812-9358 ;DOI: 10.21511/imfi.21(1).2024.05Full text available |
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18 |
Material Type: Article
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The Effect of Internal Control Unit And Implementation of Internal Control on The Achievement Good University GovernanceJurnal riset akuntansi terpadu, 2021-10, Vol.14 (2), p.180-193 [Peer Reviewed Journal]ISSN: 1979-682X ;EISSN: 2528-7443 ;DOI: 10.35448/jrat.v14i2.10804Full text available |
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19 |
Material Type: Article
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Pay disparity, investment in internal control personnel, and a firm’s investment inefficiency: Korean evidenceInvestment management & financial innovations, 2023-04, Vol.20 (2), p.66-78 [Peer Reviewed Journal]ISSN: 1810-4967 ;EISSN: 1812-9358 ;DOI: 10.21511/imfi.20(2).2023.06Full text available |
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20 |
Material Type: Article
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Research on the Impact of Enterprise Digital Transformation on Internal ControlSustainability, 2023-05, Vol.15 (10), p.8392 [Peer Reviewed Journal]COPYRIGHT 2023 MDPI AG ;2023 by the authors. Licensee MDPI, Basel, Switzerland. This article is an open access article distributed under the terms and conditions of the Creative Commons Attribution (CC BY) license (https://creativecommons.org/licenses/by/4.0/). Notwithstanding the ProQuest Terms and Conditions, you may use this content in accordance with the terms of the License. ;ISSN: 2071-1050 ;EISSN: 2071-1050 ;DOI: 10.3390/su15108392Full text available |