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[1]
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الگوی ضعف کنترل های داخلی براساس معیارهای غیرکنترلی شاخص کیفی حسابداری
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Journal of Management …,
2024 |
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[2]
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PENGARUH FINANCIAL DISTRESS TERHADAP EARNING MANAGEMENT DENGAN INTERNAL CONTROL SEBAGAI VARIABEL MODERASI
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Diponegoro Journal of …,
2023 |
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[3]
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Studi Literatur Determinan Internal Control Disclosure
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Conference on Economic …,
2023 |
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[4]
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Disclosure of Weaknesses and Effectiveness of Internal Control in Indonesia
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Proceeding of International …,
2023 |
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[5]
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Human Governance Development Index of Shariah Compliant Companies in Malaysia and Indonesia
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WSEAS …,
2023 |
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[6]
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Pengaruh Pengungkapan Internal Control, Remunerasi Manajemen Kunci, dan Audit Fee Terhadap Nilai Perusahaan Consumer Goods yang Terdaftar di Bursa Efek …
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Jurnal Pendidikan Tambusai,
2023 |
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[7]
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The determinants of forward-looking narrative reporting in annual reports of emerging countries: Evidence from India
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Corporate Narrative …,
2023 |
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[8]
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Human Governance Index of Manufacturing Sector of Shariah Compliant Companies in Malaysia: A Preliminary Analysis
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… of Governance and …,
2022 |
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[9]
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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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[10]
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The The Impact of Annual Report Readability on Agency Costs: Internal Control as Moderating Variable
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Journal of Accounting, Business and Management …,
2022 |
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[11]
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Is Education Beneficial to Environmentally Friendly Behaviors? Evidence from CEOs
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… Journal of Environmental Research and Public …,
2022 |
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[12]
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Corporate Governance and Information Asymmetry.
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Forman Journal of Economic Studies,
2022 |
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[13]
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Tata Kelola, Pengendalian Internal, dan Kinerja Keuangan Perusahaan Manufaktur di Indonesia
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GEMA: Jurnal Gentiaras …,
2022 |
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[14]
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Pengungkapan Pengendalian Internal dan Implikasinya terhadap Nilai Perusahaan
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Jurnal Ekonomika dan Bisnis,
2022 |
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[15]
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The Impact of Annual Report Readability on Agency Costs: Internal Control as Moderating Variable.
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Journal of Accounting, Business & …,
2022 |
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[16]
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The Role of Supervision on Internal Control Disclosure
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… of the 3rd International Conference of …,
2022 |
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[17]
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Managerial Ownership, Institutional Ownership and Internal Control Disclosure with Profitability as Intervening
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Asian Journal of Social Science and Management Technology,
2022 |
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[18]
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OPERATIONAL POLICIES AND FINANCIAL ACCOUNTABILITY IN OYO STATE WATER CORPORATION
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African Journal of Business and Economic Development,
2022 |
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[19]
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Board Diversity, Firm Profitability, Internal Controls And Financial Reporting Quality Of Nairobi Securities Exchange-Listed Companies In Kenya
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2022 |
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[20]
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İl Özel İdarelerinde Kamu Hizmeti Motivasyonu: Burdur İli Örneği
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Alanya Academic Review,
2021 |
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[21]
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The impact of family ownership on quality and disclosure of internal control in Pakistan
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Sustainability,
2021 |
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[22]
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The effect of corporate social responsibility practices on tax avoidance: an empirical study in the French context
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Competitiveness Review: An …,
2021 |
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[23]
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Does a board characteristic moderate the relationship between CSR practices and financial performance? Evidence from European ESG firms
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Journal of Risk and …,
2021 |
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[24]
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İç Kontrol Bileşenleri ile İç Kontrol Sisteminin Etkililiği İlişkisinde Durumsal Etkenlerin Farklılaştırıcı Etkisi: Üniversite İdari Personeli Üzerine Bir Araştırma
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Sosyoekonomi,
2021 |
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[25]
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PENGARUH ROTASI KANTOR AKUNTAN PUBLIK DAN PENGENDALIAN INTERNAL TERHADAP FEE AUDIT DI INDONESIA DAN MALAYSIA (Studi Empiris pada …
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Diponegoro Journal of Accounting,
2021 |
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[26]
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Audit committee attributes, firm characteristics, internal control framework and financial reporting quality of the State-owned Commercial enterprises in Kenya
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2021 |
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[27]
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Antecedents of Disclosure on Internal Control and Earnings Management
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2021 |
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[28]
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Board characteristics and integrated reporting quality: evidence from ESG European companies
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2021 |
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[29]
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Internal Control Disclosures Level and Earning Quality
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2020 |
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[30]
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The Effect of Fraud Disclosure, Internal Control, Information Technology on Corporate Governance and Corporate Performance as Moderating Variable
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2020 |
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[31]
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Effect of Internal Control System on Financial Accountability in Nigerian Public Service: Evidence from Oyo State Water Corporation
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2020 |
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[32]
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ANALISIS FAKTOR-FAKTOR YANG MEMPENGARUHI KUALITAS PENGUNGKAPAN PENGENDALIAN INTERNAL PADA PERUSAHAAN MANUFAKTUR …
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2020 |
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[33]
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Contribution à l'étude des faiblesses du système de contrôle interne: Déterminants de divulgation et de correction dans le contexte tunisien
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2020 |
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[34]
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HOW THE CORPORATE GOVERNANCE RATINGS AFFECT THE FIRM VALUE: EMPIRICAL EVIDENCE FROM THE INDONESIA STOCK EXCHANGE
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2020 |
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[35]
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Internal control disclosure of companies with the most active stocks on the Indonesia Stock Exchange in 2016
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2020 |
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[36]
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MONITORING MECHANISM IN CORPORATE GOVERNANCE AND THE EXTENT OF INTERNAL CONTROL INFORMATION DISCLOSURE (EMPIRICAL STUDY ON …
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2020 |
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[37]
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The Effect of the Board of Directors and Audit Quality on Disclosure of Internal Control Practices: Evidence from European Companies
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2020 |
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[38]
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DETERMINAN TERJADINYA KECENDERUNGAN KECURANGAN AKUNTANSI OLEH PEGAWAI PADA KOPERASI SIMPAN PINJAM DAN PEMBIAYAAN SYARIAH …
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2020 |
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[39]
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PENGARUH KEPEMILIKAN PEMERINTAH, UKURAN KAP, DAN BOARD AGE TERHADAP PENGUNGKAPAN PENGENDALIAN
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2020 |
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[40]
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Facing Global Digital Revolution: Proceedings of the 1st International Conference on Economics, Management, and Accounting (BES 2019), July 10, 2019 …
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2020 |
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[41]
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Artikel: PENGARUH KEPEMILIKAN PEMERINTAH, UKURAN KAP, DAN BOARD AGE TERHADAP PENGUNGKAPAN PENGENDALIAN INTERNAL
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2020 |
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[42]
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Pengaruh Kepemilikan Asing Dan Kepemilikan Pemerintah Terhadap Pengungkapan Pengendalian Internal
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2020 |
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[43]
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HOW THE CORPORATE GOVERNANCE RATINGS AFFECT THE FIRM VALUE: EMPIRICAL EVIDENCE FROM THE INDONESIA STOCK EXCHANGE (IDX)
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2020 |
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[44]
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Association between executive directors' remuneration and earnings management among banks in Kenya
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2020 |
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[45]
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MONITORING MECHANISM IN CORPORATE GOVERNANCE AND THE EXTENT OF INTERNAL CONTROL INFORMATION DISCLOSURE (EMPIRICAL …
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2020 |
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[46]
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DEWAN KOMISARIS DAN PENGUNGKAPAN INFORMASI PENGENDALIAN INTERNAL
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Diponegoro Journal of Accounting,
2019 |
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[47]
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Determination of the Occurrence of Accounting Fraud Tendency in Islamic Savings-Loans and Financing Cooperatives in the City of Semarang
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Accounting Analysis Journal,
2019 |
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[48]
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The Determinants of Carbon Emission Disclosure Moderated by Institutional Ownership
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2019 |
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[49]
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PENGARUH MEKANISME CORPORATE GOVERNANCE TERHADAP PENGUNGKAPAN INFORMASI PENGENDALIAN INTERNAL
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2019 |
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[50]
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PENGARUH KARAKTERISTIK KOMITE AUDIT TERHADAP PENGUNGKAPAN PENGENDALIAN INTERNAL
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2019 |
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[51]
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Internal Control Reporting by Chinese Listed Companies: An Empirical Analysis
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2019 |
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[52]
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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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[53]
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Establishing an effective internal control system for fraud prevention: a structured literature review
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2019 |
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[54]
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Struktur Kepemilikan, Dewan Komisaris, Dan Pengungkapan Pengendalian Internal
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Diponegoro Journal of …,
2019 |
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[55]
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?? KONTROL S?STEM?N?N KURUMSAL Y?NET?M üZER?NDEK? ETK?LER?: BIST KURUMSAL Y?NET?M ENDEKS? KAPSAMINDAK? ??RKETLERDE UYGULAMA - THE EFFECTS OF INTERNAL CONTROL SYSTEM ON CORPORATE GOVERNANCE: APPLICATION IN COMPANIES WITHIN THE SCOPE OF BIST CORPORATE GOVERNANCE INDEX
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Mehmet Akif Ersoy University Journal of Social Sciences Institute,
2018 |
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[56]
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İç kontrol sisteminin kurumsal yönetim üzerindeki etkileri: BIST kurumsal yönetim endeksi kapsamındaki şirketlerde uygulama
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2018 |
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[57]
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THE EFFECTS OF INTERNAL CONTROL SYSTEM ON CORPORATE GOVERNANCE: APPLICATION IN COMPANIES WITHIN THE SCOPE OF BIST CORPORATE GOVERNANCE INDEX - ?? KONTROL S?STEM?N?N KURUMSAL Y?NET?M üZER?NDEK? ETK?LER?: BIST KURUMSAL Y?NET?M ENDEKS? KAPSAMINDAK? ??RKETLERDE UYGULAMA
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Mehmet Akif Ersoy üniversitesi Sosyal Bilimler Enstitüsü Dergisi,
2018 |
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[58]
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BOARD SIZE, BOARD INDEPENDENCE, INSTITUSIONAL OWNERSHIP AND INTERNAL CONTROL DISCLOSURE
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Diponegoro Journal of …,
2018 |
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[59]
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Internal Control Information Disclosure and Corporate Governance: Evidence from State Owned Enterprises in Indonesia
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2018 |
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[60]
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Khalid S. Soliman
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2018 |
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[61]
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Determinants of Internal Control Disclosure and Its Impact on Company Value
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International Journal of Engineering & …,
2018 |
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[62]
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Implementation of the control activities in Serbian enterprises
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2017 |
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[63]
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Determinan Pengungkapan Sistem Pengendalian Internal dan Dampaknya terhadap Nilai Perusahaan (Studi Empiris pada Perusahaan Manufaktur yang Terdaftar di …
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2017 |
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[64]
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Sarbanes Oxley Act (SOX) Disclosure, Internal Control Disclosure as an Important Part in Corporate Governance (CG)
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2017 |
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[65]
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Role of internal control systems on performance of Ethiopian shipping and logistics services enterprise
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2017 |
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[66]
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Pengaruh Ukuran Perusahaan Dan Corporate Governance Terhadap Pengungkapan Pengendalian Internal
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2017 |
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[67]
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Effects of Corporate Scandals on Financial Performance of Selected Firms Listed At Nairobi Securities Exchange
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2017 |
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[68]
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The relationship between corporate governance, corruption and forward-looking information disclosure: a comparative study
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Corporate Governance: The international journal of business in society,
2017 |
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[69]
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ROLE OF INTERNAL CONTROL SYSTEMS ON PERFORMANCE OF ETHIOPIAN SHIPPING AND LOGISTICS SERVICES ENTERPRISE.
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Thesis,
2017 |
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[70]
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Relationships between corporate governance and internal control over financial reporting in Jordan
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2017 |
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[71]
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Struktur kepemilikan, komite audit, dan pengungkapan pengendalian internal: Indonesia & Filipina
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2017 |
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[72]
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SARBANES OXLEY ACT (SOX) DISCLOSURE, EXECUTIVE COMPENSATION, INTERNAL CONTROL DISCLOSURE AND FINANCIAL REPORTING IN CORPORATE GOVERNANCE (CG)
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13th International Conference of ASECU,
2016 |
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[73]
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Internal control information disclosure and corporate governance: evidence from an emerging market
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Corporate Governance: The international journal of business in society,
2016 |
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[74]
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Corporate Governance of UAE Financial Institutions: A Comparative Study between Conventional and Islamic Banks
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Journal of Applied Finance and Banking,
2016 |
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[75]
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Pengaruh mekanisme tata kelola perusahaan terhadap pengungkapan pengendalian internal
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2016 |
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[76]
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The Relationship between Corporate Governance, Environmental Disclosure, and Firm Value in Chinese Listed Companies
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2015 |
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[77]
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KURUMSAL YÖNETİM UYGULAMALARINDA İÇ KONTROL SİSTEMİNİN ÖNEMİ: BORSA İSTANBUL ŞİRKETLERİ ÜZERİNE BİR ARAŞTIRMA.
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International Journal of Management Economics & Business / Uluslararasi Y?netim Iktisat ve Isletme Dergisi,
2015 |
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[78]
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Corporate Governance Disclosure-A Comparative Analysis of Countries at Different Stages of Economic Development
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2015 |
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[79]
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Corporate governance disclosures–A comparative analysis of countries at different stages of economic development
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2015 |
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[80]
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NEXUS BETWEEN CORPORATE GOVERNANCE REGIME AND INTERNAL CONTROL SCHEME IN BUSINESS ORGANIZATIONS
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INTERNATIONAL JOURNAL OF RESEARCH IN COMMERCE, IT & MANAGEMENT,
2015 |
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[81]
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Corporate Governance Mechanisms Adopted by UAE National Commercial Banks
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Journal of Applied Finance and Banking,
2015 |
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[82]
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The Role of Internal Control in Enhancing Corporate Governance: Evidence from Jordan
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International Journal of Business and Management,
2015 |
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[83]
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Board monitoring and internal control system disclosure in different regulatory environments
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Journal of Applied Accounting Research,
2015 |
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[84]
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KURUMSAL YÖNETİM UYGULAMALARINDA İÇ KONTROL SİSTEMİNİN ÖNEMİ: BORSA İSTANBUL ŞİRKETLERİ ÜZERİNE BİR ARAŞTIRMA
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Uluslararası Yönetim İktisat ve İşletme Dergisi,
2015 |
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[85]
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The Internal Control Disclosure, the Executive Compensation, and the Timeliness of Financial Reporting
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2015 |
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[86]
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Factors Influencing the Voluntary Disclosure of Vietnamese Listed Companies
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Journal of Modern Accounting and Auditing,
2015 |
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[87]
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獨立董事特性與財務報導品質之關聯性
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淡江大學會計學系碩士班學位論文,
2015 |
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[88]
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CORPORATE GOVERNANCE MECHANISMS, OWNERSHIP STRUCTURE, AND CORPORATE RISK DISCLOSURE: EVIDENCE FROM THE KINGDOM OF …
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2015 |
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[89]
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Corporate Governance Mechanisms, Ownership Structure, And Corporate Risk Disclosure: Evidence From The Kingdom Of Saudi Arabia
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2015 |
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[90]
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Corporate Governance Structure and Internal Control Disclosure of Consumer Goods Firm in Indonesia
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2014 |
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[91]
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Internal control, related party transactions and corporate value of enterprises directly controlled by Chinese central government
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2014 |
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[92]
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Internal Control Disclosure and Agency Costs-Evidence from Swiss listed non-financial Companies
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NULL
2014 |
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[93]
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Internal control, related party transactions and corporate value of enterprises directly controlled by Chinese central governmen
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Journal of Chinese Management,
2014 |
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[94]
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An Analysis of the Determinants of Internal Control Disclosure by Multinational Corporations
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2014 |
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[95]
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Governance oversight roles on the voluntary disclosure of internal control systems and its impact on firms performance of Malaysian initial public offerings (IPOs)
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Business, Engineering and Industrial Applications (ISBEIA), 2012 IEEE Symposium on,
2012 |
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[96]
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Essai d'amélioration de la gouvernance d'entreprise par le contrôle interne axé sur l'audit Sarbanes-Oxley
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2011 |
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[97]
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DETERMINAN PENGUNGKAPAN SISTEM PENGENDALIAN INTERNAL DAN DAMPAKNYA TERHADAP NILAI PERUSAHAAN (Studi Empiris pada …
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[98]
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Abir BEN ABDENNEBI
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[99]
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โมเดล ความ สัมพันธ์ ระหว่าง สมรรถนะ ของ ประธาน เจ้าหน้าที่ บริหาร คุณภาพ ของ การ ควบคุม ภายใน และ คุณภาพ ของ รายงาน ทาง การเงิน ที่ ส่ง ผล ต่อ ประสิทธิผล ทาง การเงิน ของ …
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[100]
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MONITORING MECHANISM IN CORPORATE GOVERNANCE AND THE EXTENT OF INTERNAL CONTROL INFORMATION DISCLOSURE
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