has been cited by the following article(s):
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[1]
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An Exploration of Internal Control Deficiencies and their Impact on Fraud in Local Churches in Nigeria
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2021 |
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[2]
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Pengaruh Efektivitas Pengendalian Internal, Kesesuaian Kompensasi, Moralitas Manajemen, Ketaatan Aturan Akuntansi, dan Asimetri Informasi Terhadap …
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Jurnal Ilmiah Riset …,
2021 |
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[3]
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The Modernization of a Company's Internal Control System During the Pandemic
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Post-COVID Economic Revival, Volume I,
2021 |
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[4]
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Corporate Governance in Listed and State-Controlled Companies in the Romanian Energy System.
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2020 |
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[5]
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Guvernanta corporativa în societatile listate si controlate de stat din sistemul energetic românesc
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2020 |
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[6]
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Assessment of Internal Control Practice on Insurance Corporation: A Case Study of Ethiopian Insurance Corporation Addis Ababa
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2019 |
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[7]
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Effectiveness of the Internal Control System in Public Sector Organisations in Uganda: A Case Study of National Agricultural Advisory Services (NAADS)
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2019 |
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[8]
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Lingkup fungsi audit internal dan pengaruhnya terhadap efektivitas audit internal (studi pada Kementerian Keuangan)
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2019 |
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[9]
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ASSESSMENT OF INTERNAL CONTROL PRACTICE ON ETHIOPIAN INSURANCE CORPORATION IN ADDIS ABABA
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2019 |
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[10]
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Skill Improvement Needs of Internal Audit Staff in Agro-Allied Industries in Akwa Ibom State, Nigeria
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2019 - University of Nigeria,
2019 |
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[11]
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Pengaruh pengendalian internal dan asimetri informasi terhadap kecenderungan kecurangan akuntansi
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2018 |
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[12]
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Relationship between federal compliance complexity and internal control infraction
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2018 |
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[13]
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Relationship between Federal Compliance Complexities and Internal Control Infraction
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Walden Dissertations and Doctoral Studies,
2018 |
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[14]
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An Evaluation of Objectivity and Competence of Internal Audit Departments in Sudanese Government Units
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International Journal of Economics and Financial Issues,
2018 |
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[15]
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Internrevision: En studie om internrevisionens roll och förväntade värde
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Thesis,
2017 |
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[16]
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The perceived scope of internal audit function in Libyan public enterprises
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Managerial Auditing Journal,
2015 |
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[17]
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din sistemul energetic românesc
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[18]
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Improving the Competitiveness of SMEs through Management Control. Empirical Study for North Lebanon SMEs
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