Result Number | Material Type | Add to My Shelf Action | Record Details and Options |
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1 |
Material Type: Thesises (postgraduate)
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Internal Control Systems and Financial Accountability of Local Governments in Uganda. A Case study of Iganga District, UgandaStudent's journal of health research Africa, 2022, Vol.3 (12) [Peer Reviewed Journal]EISSN: 2709-9997 ;DOI: 10.51168/sjhrafrica.v3i12.266Full text available |
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2 |
Material Type: Article
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Correction: Hypoxia-Inducible Factor Directs POMC Gene to Mediate Hypothalamic Glucose Sensing and Energy Balance RegulationPLoS biology, 2016-03, Vol.14 (3), p.e1002428-e1002428 [Peer Reviewed Journal]2016 Public Library of Science. This is an open-access article distributed under the terms of the Creative Commons Attribution License, which permits unrestricted use, distribution, and reproduction in any medium, provided the original author and source are credited: Zhang H, Zhang G, Gonzalez FJ, Park S-m, Cai D (2016) Correction: Hypoxia-Inducible Factor Directs POMC Gene to Mediate Hypothalamic Glucose Sensing and Energy Balance Regulation. PLoS Biol 14(3): e1002428. doi:10.1371/journal.pbio.1002428 ;2016 Zhang et al 2016 Zhang et al ;2016 Public Library of Science. This is an open-access article distributed under the terms of the Creative Commons Attribution License, which permits unrestricted use, distribution, and reproduction in any medium, provided the original author and source are credited: Zhang H, Zhang G, Gonzalez FJ, Park S-m, Cai D (2016) Correction: Hypoxia-Inducible Factor Directs POMC Gene to Mediate Hypothalamic Glucose Sensing and Energy Balance Regulation. PLoS Biol 14(3): e1002428. doi:10.1371/journal.pbio.1002428 ;ISSN: 1545-7885 ;ISSN: 1544-9173 ;EISSN: 1545-7885 ;DOI: 10.1371/journal.pbio.1002428 ;PMID: 27015270Full text available |
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3 |
Material Type: Article
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Financial Condition as an Object of Accounting and Analytical Support and Internal ControlSHS Web of Conferences, 2021, Vol.93, p.2009 [Peer Reviewed Journal]2021. This work is licensed under https://creativecommons.org/licenses/by/4.0/ (the “License”). Notwithstanding the ProQuest Terms and conditions, you may use this content in accordance with the terms of the License. ;ISSN: 2261-2424 ;ISSN: 2416-5182 ;EISSN: 2261-2424 ;DOI: 10.1051/shsconf/20219302009Full text available |
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4 |
Material Type: Article
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The Effect of SOX Internal Control Deficiencies and Their Remediation on Accrual QualityThe Accounting review, 2008-01, Vol.83 (1), p.217-250 [Peer Reviewed Journal]Copyright 2008 American Accounting Association ;Copyright American Accounting Association Jan 2008 ;ISSN: 0001-4826 ;EISSN: 1558-7967 ;DOI: 10.2308/accr.2008.83.1.217 ;CODEN: ACRVASFull text available |
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5 |
Material Type: Article
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THE FACTORS INFLUENCING MANAGERIAL PERFORMANCE AND THEIR EFFECT ON FINANCIAL ACCOUNTABILITYInternational journal of economics and financial issues, 2019-09, Vol.9 (5), p.135-139 [Peer Reviewed Journal]2019. This work is published under http://creativecommons.org/licenses/by/4.0/ (the “License”). Notwithstanding the ProQuest Terms and conditions, you may use this content in accordance with the terms of the License. ;ISSN: 2146-4138 ;EISSN: 2146-4138 ;DOI: 10.32479/ijefi.8551Full text available |
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6 |
Material Type: Article
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Accruals Quality and Internal Control over Financial ReportingThe Accounting review, 2007-10, Vol.82 (5), p.1141-1170 [Peer Reviewed Journal]Copyright 2007 American Accounting Association ;Copyright American Accounting Association Oct 2007 ;ISSN: 0001-4826 ;EISSN: 1558-7967 ;DOI: 10.2308/accr.2007.82.5.1141 ;CODEN: ACRVASFull text available |
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7 |
Material Type: Article
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Internal control in accounting research: A reviewJournal of accounting literature, 2019-06, Vol.42 (1), p.80-103 [Peer Reviewed Journal]2018 ;Copyright Elsevier BV Jun 2019 ;ISSN: 0737-4607 ;EISSN: 2452-1469 ;DOI: 10.1016/j.acclit.2018.03.002Full text available |
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8 |
Material Type: Article
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Correction: Smad3-dependent CCN2 mediates fibronectin expression in human skin dermal fibroblastsPloS one, 2017-05, Vol.12 (5), p.e0177611-e0177611 [Peer Reviewed Journal]COPYRIGHT 2017 Public Library of Science ;COPYRIGHT 2017 Public Library of Science ;2017 The PLOS ONE Staff 2017 The PLOS ONE Staff ;2017 The PLOS ONE Staff. This is an open access article distributed under the terms of the Creative Commons Attribution License: http://creativecommons.org/licenses/by/4.0/ (the “License”), which permits unrestricted use, distribution, and reproduction in any medium, provided the original author and source are credited. Notwithstanding the ProQuest Terms and Conditions, you may use this content in accordance with the terms of the License. ;ISSN: 1932-6203 ;EISSN: 1932-6203 ;DOI: 10.1371/journal.pone.0177611 ;PMID: 28486491Full text available |
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9 |
Material Type: Article
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Internal Control Disclosures, Monitoring, and the Cost of DebtThe Accounting review, 2011-07, Vol.86 (4), p.1131-1156 [Peer Reviewed Journal]2011 American Accounting Association ;Copyright American Accounting Association Jul 2011 ;ISSN: 0001-4826 ;EISSN: 1558-7967 ;DOI: 10.2308/accr-10043 ;CODEN: ACRVASFull text available |
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10 |
Material Type: Article
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Changes in Corporate Governance Associated with the Revelation of Internal Control Material Weaknesses and Their Subsequent RemediationContemporary accounting research, 2011-03, Vol.28 (1), p.331-383 [Peer Reviewed Journal]2010 The Canadian Academic Accounting Association ;Copyright Canadian Academic Accounting Association Spring 2011 ;ISSN: 0823-9150 ;EISSN: 1911-3846 ;DOI: 10.1111/j.1911-3846.2010.01037.xFull text available |
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11 |
Material Type: Article
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Expert Perceptions on Anti-bribery and Corruption Policies in Sports Governing Bodies: Implications for Ethical Climate TheoryJournal of business ethics, 2023-06 [Peer Reviewed Journal]ISSN: 0167-4544 ;EISSN: 1573-0697 ;DOI: 10.1007/s10551-023-05478-xFull text available |
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12 |
Material Type: Article
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Hedge fund activism and internal control weaknessesChina Accounting and Finance Review, 2022-12, Vol.24 (4), p.426-444 [Peer Reviewed Journal]EISSN: 2307-3055 ;DOI: 10.1108/CAFR-04-2022-0029Digital Resources/Online E-Resources |
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13 |
Material Type: Article
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The Role of the Internal Audit Function in the Disclosure of Material WeaknessesThe Accounting review, 2011-01, Vol.86 (1), p.287-323 [Peer Reviewed Journal]2011 American Accounting Association ;Copyright American Accounting Association Jan 2011 ;ISSN: 0001-4826 ;EISSN: 1558-7967 ;DOI: 10.2308/accr.00000016 ;CODEN: ACRVASFull text available |
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14 |
Material Type: Article
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Internal control implementation and quality of higher education institutions: a moderation effect testingAJAR (Asian Journal of Accounting Research) (Online), 2023-11, Vol.8 (4), p.425-435 [Peer Reviewed Journal]Hafiez Sofyani, Zakiah Saleh and Haslida Abu Hasan. This work is published under http://creativecommons.org/licences/by/4.0/legalcode (the “License”). Notwithstanding the ProQuest Terms and Conditions, you may use this content in accordance with the terms of the License. ;ISSN: 2459-9700 ;ISSN: 2443-4175 ;EISSN: 2443-4175 ;DOI: 10.1108/AJAR-09-2022-0277Full text available |
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15 |
Material Type: Article
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PROCEDURE OF INTERNAL CONTROL BY INVENTORY IN PRIVATE ENTITIESQuaestus (Timio̦ara), 2022-06 (21), p.25-36 [Peer Reviewed Journal]2022. This work is published under https://creativecommons.org/licenses/by-nc-nd/4.0/ (the “License”). Notwithstanding the ProQuest Terms and Conditions, you may use this content in accordance with the terms of the License. ;ISSN: 2285-424X ;EISSN: 2343-8134Full text available |
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16 |
Material Type: Article
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DNA metabarcoding multiplexing and validation of data accuracy for diet assessment: application to omnivorous dietMolecular ecology resources, 2014-03, Vol.14 (2), p.306-323 [Peer Reviewed Journal]2013 John Wiley & Sons Ltd ;2013 John Wiley & Sons Ltd. ;2014 John Wiley & Sons Ltd ;ISSN: 1755-098X ;EISSN: 1755-0998 ;DOI: 10.1111/1755-0998.12188 ;PMID: 24128180Full text available |
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17 |
Material Type: Article
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Audit Committee Quality and Internal Control: An Empirical AnalysisThe Accounting review, 2005-04, Vol.80 (2), p.649-675 [Peer Reviewed Journal]Copyright 2005 American Accounting Association ;Copyright American Accounting Association Apr 2005 ;ISSN: 0001-4826 ;EISSN: 1558-7967 ;DOI: 10.2308/accr.2005.80.2.649 ;CODEN: ACRVASFull text available |
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18 |
Material Type: Article
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To tell or not to tell: the incentive effects of disclosing employer assessmentsReview of accounting studies, 2023-06 [Peer Reviewed Journal]ISSN: 1380-6653 ;EISSN: 1573-7136 ;DOI: 10.1007/s11142-023-09769-6Full text available |
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19 |
Material Type: Article
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CEO Characteristics and Internal Control QualityCorporate governance : an international review, 2014-01, Vol.22 (1), p.24-42 [Peer Reviewed Journal]2013 John Wiley & Sons Ltd ;Copyright © 2014 John Wiley & Sons Ltd ;ISSN: 0964-8410 ;EISSN: 1467-8683 ;DOI: 10.1111/corg.12042Full text available |
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20 |
Material Type: Article
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Control the Risk with AutomationThe journal of government financial management, 2021-10, Vol.70 (3), p.62-62 [Peer Reviewed Journal]Copyright Association of Government Accountants Fall 2021 ;ISSN: 1533-1385Full text available |