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1
Internal-Control Willingness and Managerial Overconfidence
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Internal-Control Willingness and Managerial Overconfidence

Frontiers 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: 34916988

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2
The Influence Internal Control Systems on Economic Sustainability: The Case of Fast-Moving Consumer Goods South African Small, Medium and Micro Enterprises
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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 Enterprises

Expert Journal of Business and Management, 2023-12, Vol.11 (2), p.201-213 [Peer Reviewed Journal]

EISSN: 2344-6781

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3
Internal control proposal for municipalities based on the survey and analysis of second category municipalities in the province of Misiones
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Internal control proposal for municipalities based on the survey and analysis of second category municipalities in the province of Misiones

Vision 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.en

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4
Retracted: Relationship between Capital Allocation Efficiency and Diversification Strategy from the Perspective of Internal Control
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Retracted: Relationship between Capital Allocation Efficiency and Diversification Strategy from the Perspective of Internal Control

Discrete 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: 10.1155/2023/9860248

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5
Internal Control Weakness and Bank Loan Contracting: Evidence from SOX Section 404 Disclosures
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Internal Control Weakness and Bank Loan Contracting: Evidence from SOX Section 404 Disclosures

The 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: ACRVAS

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6
Monitoring the efficiency of organisation’s internal control and economic security system
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Monitoring the efficiency of organisation’s internal control and economic security system

Вестник университета, 2022-03 (1), p.70-77 [Peer Reviewed Journal]

ISSN: 1816-4277 ;EISSN: 2686-8415 ;DOI: 10.26425/1816-4277-2022-1-70-77

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7
Study on the negative effect of internal-control willingness on enterprise risk-taking
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Study on the negative effect of internal-control willingness on enterprise risk-taking

Frontiers 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: 35936288

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8
MODERN PROBLEMS OF LEGISLATIVE REGULATION OF AN INTERNAL CONTROL
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MODERN PROBLEMS OF LEGISLATIVE REGULATION OF AN INTERNAL CONTROL

Вестник университета, 2020-03 (1), p.16-22 [Peer Reviewed Journal]

ISSN: 1816-4277 ;EISSN: 2686-8415 ;DOI: 10.26425/1816-4277-2020-1-16-22

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9
Accessibility And Competence Toward Zakat Financial Accountability Moderate By Internal Control
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Accessibility And Competence Toward Zakat Financial Accountability Moderate By Internal Control

JAS (Jurnal Akuntansi Syariah), 2023-12, Vol.7 (2), p.253-267 [Peer Reviewed Journal]

ISSN: 2549-3086 ;EISSN: 2657-1676 ;DOI: 10.46367/jas.v7i2.1566

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10
Berperankah Audit Internal Dalam Pencegahan Fraud: Studi Pada Perusahaan Konstruksi PT. LPS
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Berperankah Audit Internal Dalam Pencegahan Fraud: Studi Pada Perusahaan Konstruksi PT. LPS

Disclosure, 2023-11, Vol.3 (2), p.162-178 [Peer Reviewed Journal]

ISSN: 2797-0531 ;EISSN: 2807-7423 ;DOI: 10.29240/disclosure.v3i2.8360

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11
Analysis of Leadership Internal Control and Employee Commitment on Employee Performance
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Analysis of Leadership Internal Control and Employee Commitment on Employee Performance

Babali Nursing Research, 2023-10, Vol.4 (4), p.552-560 [Peer Reviewed Journal]

ISSN: 2776-6993 ;EISSN: 2721-5989 ;DOI: 10.37363/bnr.2023.44277

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12
“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 GENER
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13
Internal Control - Theoretical and Organizational Perspectives in Business Group
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Article
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Internal Control - Theoretical and Organizational Perspectives in Business Group

Finance : challenges of the future, 2022-11, Vol.1 (24), p.114-122 [Peer Reviewed Journal]

ISSN: 1583-3712 ;EISSN: 2392-8085

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14
THE EFFECT OF COMPANY LEADERSHIP NARCISSISM ON INTERNAL CONTROL
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Article
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THE EFFECT OF COMPANY LEADERSHIP NARCISSISM ON INTERNAL CONTROL

Economica, 2023-04, p.87-95 [Peer Reviewed Journal]

ISSN: 2302-5190 ;DOI: 10.22202/economica.2023.v11.i2.6036

Digital Resources/Online E-Resources

15
Retracted: The Construction of Conceptual Framework of Enterprise Internal Control Evaluation Report
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Retracted: The Construction of Conceptual Framework of Enterprise Internal Control Evaluation Report

Journal 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: 10.1155/2023/9764359

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16
Corporate Governance and its Impact on the Efficiency of Internal Control on Non-Profit Government Institutions: an Exploratory Study
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Corporate Governance and its Impact on the Efficiency of Internal Control on Non-Profit Government Institutions: an Exploratory Study

International 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.v8i1.1155

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17
The expertise of internal accounting control personnel and financial statement conservatism: Korean evidence
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The expertise of internal accounting control personnel and financial statement conservatism: Korean evidence

Investment 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).2024.05

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18
The Effect of Internal Control Unit And Implementation of Internal Control on The Achievement Good University Governance
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The Effect of Internal Control Unit And Implementation of Internal Control on The Achievement Good University Governance

Jurnal riset akuntansi terpadu, 2021-10, Vol.14 (2), p.180-193 [Peer Reviewed Journal]

ISSN: 1979-682X ;EISSN: 2528-7443 ;DOI: 10.35448/jrat.v14i2.10804

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19
Pay disparity, investment in internal control personnel, and a firm’s investment inefficiency: Korean evidence
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Pay disparity, investment in internal control personnel, and a firm’s investment inefficiency: Korean evidence

Investment 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).2023.06

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20
Research on the Impact of Enterprise Digital Transformation on Internal Control
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Research on the Impact of Enterprise Digital Transformation on Internal Control

Sustainability, 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/su15108392

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