Showing 21 - 40 results of 56 for search '"internal control"', query time: 0.37s Refine Results
  1. 21
  2. 22

    Internal Control Systems and Financial Accountability in Government Business Enterprises: A Case of National Water and Sewerage Corporation Ntungamo Area. by Alexander, Kujuna

    Published 2022
    Subjects: “…Internal Control Systems , Financial Accountability, Government Business Enterprises…”
    Get full text
    Thesis
  3. 23
  4. 24

    The Effect of Internal Control, Professionalism, Pressure, and Anti-Fraud Awareness on Fraud Prevention by Veronika Rasdiana Toja, Ikhsan Budi Riharjo, Nur Handayani

    Published 2024-12-01
    Subjects: “…Fraud Prevention, Internal Control, Professionalism, Pressure, Anti-Fraud Awareness…”
    Get full text
    Article
  5. 25

    Determinants of Fraud Tendency With Internal Control System (SPI) as a Moderating Variable (Study of Savings and Loan Cooperatives in Sikka District) by Fransiska Trisyami Irmayati Subu, Lilis Ardini, Kurnia Kurnia

    Published 2024-12-01
    Subjects: “…Pressure, Opportunity, Rationalization, Capability, Fraud Tendency, Internal Control Systems…”
    Get full text
    Article
  6. 26
  7. 27
  8. 28
  9. 29
  10. 30

    Are internal controls important in financial accountability? (Evidence from Lira District Local Government, Uganda) by Eton, Marus, Fabian, Mwosi, Benard, Patrick Ogwel

    Published 2022
    Subjects: “…Control activities, Control environment, Financial accountability, Internal control, Monitoring of activities…”
    Get full text
    Article
  11. 31

    INTERNAL CONTROL OVER FINANCIAL REPORTING by O. Diakonova, M. Davydkina

    Published 2016-12-01
    Subjects: “…organization’s internal control over financial reporting…”
    Get full text
    Article
  12. 32

    The influence of internal control systems, information technology utilization and organizational commitment on the performance of local government institutions by Otniel Safkaur, Lusianti Rombe, Novalia H Bleskadit

    Published 2024-02-01
    Subjects: “…internal control system, utilization of information technology, organizational commitment, performance of government agencies…”
    Get full text
    Article
  13. 33
  14. 34
  15. 35

    The Effect of Financial Distress, Information Asymmetry, and CEO Characteristics on Earnings Management: The Moderating Role of Internal Control by Neli Nuraeni, Ajeng Luthfiyatul Farida

    Published 2024-09-01
    Subjects: “…financial distress, information asymmetry, ceo power, ceo narcissism, earnings management, internal control…”
    Get full text
    Article
  16. 36
  17. 37

    Analysis of financial performance budget absorption in production forest areas in Karawang regency by Didit Supriyadi, Yosep Yudianto, Mayadita Kapriyanti, Kukuh Wahyu Nugroho

    Published 2024-02-01
    Subjects: “…budget planning, budget implementation, government internal control system, budget absorption, financial performance…”
    Get full text
    Article
  18. 38
  19. 39
  20. 40