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[1]
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MODEL OF THE RELATIONSHIP BETWEEN THE COMPETENCE OF THE CHIEF EXECUTIVE OFFICER, THE QUALITY OF INTERNAL CONTROL AND THE …
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International Journal of Economics and …,
2022 |
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[2]
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Internal Control Disclosure and Financial Reporting Quality: Evidence from Banking Sector in Indonesia
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E-Jurnal Akuntansi,
2022 |
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[3]
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THE EFFECT OF THE EFFECTIVENESS OF THE INTERNAL CONTROL SYSTEM OF THE ENTERPRISES ON THE VALUE ADDED OF INDEPENDENT AUDIT
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Economics Business and Organization …,
2022 |
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[4]
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THE RELATIONSHIP BETWEEN INTERNAL CONTROL COMPONENTS AND FINANCIAL PERFORMANCE, AND THE ROLE OF AUDIT COMMITTEE AS A MODERATOR IN IRAQI BANKING SECTOR
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Thesis,
2021 |
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[5]
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Internal Control Systems in Nepal: A Case of Nepal Telecom
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Jambura Science of Management,
2021 |
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[6]
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Internal Control Disclosures Level and Earning Quality
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2020 |
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[7]
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EFFECT OF INTERNAL CONTROL ON FINANCIAL PERFORMANCE OF STAR RATED HOTELS AT THE KENYAN COAST
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2020 |
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[8]
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The Correlation between Internal Control Components and the Financial Performance of Iraqi Banks a Literature Review
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2020 |
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[9]
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Effect of Internal Control System on the Accountability of Public Parastatals in Ekiti State
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2020 |
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[10]
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THE RELATIONSHIP BETWEEN AUDIT COMMITTEE AND FINANCIAL PERFORMANCE: EVIDENCE FROM IRAQ
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2020 |
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[11]
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THE EFFECT OF DIRECTORS'DIVERSITY ON CORPORATE INTERNAL CONTROL EFFECTIVENESS
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2019 |
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[12]
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Exploration Disclosures of Internal Control as the Impact of Earnings Quality and Audit Committee
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2019 |
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[13]
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Assessment of the Internal Control System in the Accommodation Firm and Its Relation to Performance
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2019 |
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[14]
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Perceptions on Internal control system and financial performance; Evidence from commercial banks in Ethiopia
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2018 |
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[15]
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Impact of Internal Control on Audit Program Effectiveness: The Case of Vietnam
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2018 |
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[16]
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Voluntary Disclosure of Internal Control Weakness and Earnings Quality: Evidence From China
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The International Journal of Accounting,
2017 |
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[17]
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PENGARUH KARAKTERISTIK PERUSAHAAN TERHADAP PENGUNGKAPAN PELAPORAN SERTA IMPLIKASINYA TERHADAP KUALITAS LABA
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2017 |
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[18]
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Impact of Internal Audit Function on Internal Control Disclosure
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Advanced Science Letters,
2017 |
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[19]
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İÇ KONTROL SİSTEMİNİN ŞEFFAFLIĞI ve KURUMSAL YÖNETİM UYGULAMALARI ARASINDAKİ İLİŞKİNİN İNCELENMESİ: BORSA İSTANBUL'DA BİR UYGULAMA.
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Gümüshane University Electronic Journal of the Institute of Social Science / Gümüshane üniversitesi Sosyal Bilimler Enstitüsü Elektronik Dergisi,
2017 |
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[20]
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The effect of internal control on earnings quality in Iran
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International Journal of Law and Management,
2017 |
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[21]
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The Effect of Internal Controls Systems on Hotels Revenue: A Case of Hotels in Bahir Dar and Gondar Cities
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2017 |
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[22]
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İç Kontrol Sisteminin Şeffaflığı ve Kurumsal Yönetim Uygulamaları Arasındaki İlişkinin İncelenmesi: Borsa İstanbul'da Bir Uygulama
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2017 |
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[23]
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The Effect of Internal Controls Systems on Hotels Revenue. A Case of Hotels in Bahir Dar and Gondar Cities
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2017 |
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[24]
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我国农民合作社内部控制信息披露影响因素分析
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湖南财政经济学院学报,
2016 |
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[25]
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Effect of internal control systems on financial performance of companies quoted in the Nairobi securities exchange
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2016 |
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[26]
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Pengaruh mekanisme tata kelola perusahaan terhadap pengungkapan pengendalian internal
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2016 |
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[27]
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上市公司内部控制影响因素分析
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商,
2015 |
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[28]
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The association between earnings persistence and internal control quality. Evidence from China
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2015 |
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[29]
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The association between earnings persistence and internal control quality: evidence from China
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2015 |
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[30]
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金融类上市公司内部控制信息披露现状研究
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经济研究参考,
2014 |
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[31]
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石油对外依存度高企与中国能源安全
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经济研究参考,
2014 |
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[32]
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Internal Control and Audit Program Effectiveness: Empirical Evidence from Jordan
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International Business Research,
2012 |
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