Los sistemas de control interno en los entes descentralizados estadales y municipales desde la perspectiva COSO by Nayibe Carolina Ablan Bortone, Zayda Elizabet Méndez Rojas

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Coso İç Kontrol Modeli’ nin Yapısal Eşitlik Modeli ile İncelenmesi: Bir Hastane Uygulaması by İsmail Ceyhan, Mehmet Apan

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ACCOUNTING POLICIES AND FINANCIAL ANALYSIS INTERDEPENDENCES EMPIRICAL EVIDENCE by Nino Serdarević

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ACCOUNTING POLICIES AND FINANCIAL ANALYSIS INTERDEPENDENCES EMPIRICAL EVIDENCE by Nino Serdarević

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Empirical Verification of the Existence and Functioning of Internal Controls in the Preparation of a Consolidated Property Balance Sheet for the State and Municipalities in Sloveni... by Jasna Ida Zafred

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تقويم إدارة المخاطر على وفق إطار التدقيق: دراسة ميدانية (هيئة الإعلام والاتصالات في بغداد) by Mariam Saleh Hassan, Ghada Shami

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Empirična preveritev obstoja in delovanja notranjih kontrol pri pripravi konsolidirane premoženjske bilance države in občin v Sloveniji by Jasna Ida Zafred

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METHODOLOGICAL BASES OF THE SYSTEM OF INTERNAL CONTROL OF ENTERPRISES IN MODERN MARKET CONDITIONS by Yu. S. Sulenova, Z. M. Korzovatykh

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Modeling Enterprise Risk Management Ecosystems Using Text Analytics by SAE-LIM Patipan

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