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MODERN PROBLEMS OF LEGISLATIVE REGULATION OF AN INTERNAL CONTROL
Published 2020-03-01Subjects: “…internal control…”
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Internal control of organization:content, objects, points of implementation
Published 2020-01-01Subjects: “…internal control…”
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Monitoring the efficiency of organisation’s internal control and economic security system
Published 2022-03-01Subjects: “…internal control…”
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4
DESIGNING THE INTEGRATED SYSTEM OF RISK MANAGEMENT AND INTERNAL CONTROL NECESSARY FOR MANAGERIAL DECISION-MAKING
Published 2017-09-01Subjects: “…internal control…”
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5
Prospects of Internal Control in Chain Organizations
Published 2025-01-01Subjects: “…system of internal control…”
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Creation of Internal Control Tools to Address Emerging Challenges of the External Environment
Published 2025-05-01Subjects: “…internal control…”
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Internal control systems and financial accountability in Uganda: A case of selected districts in western Uganda
Published 2018Subjects: “…internal control, financial accountability…”
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8
ORGANIZATIONAL APPROACHES TO OPERATIONAL CONTROL AT INDUSTRIAL ENTERPRISES
Published 2021-04-01Subjects: “…internal control…”
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Theoretical and organizational aspects of internal control of capital reserves of enterprises
Published 2020-08-01Subjects: “…internal control…”
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10
Prosedur Petty Cash: Insights di PT PLN (Persero) UP3 Banten Selatan
Published 2024-06-01Subjects: Get full text
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11
Sistem Pengendalian Internal Persediaan Barang Dagang Pada CV. XYZ
Published 2024-06-01Subjects: “…internal control system…”
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12
Accessibility And Competence Toward Zakat Financial Accountability Moderate By Internal Control
Published 2023-12-01Subjects: Get full text
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13
The organization of internal control at the enterprise: the new purposes and problems
Published 2020-01-01Subjects: “…internal control…”
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Pelatihan Pengendalian Internal pada Siklus Penjualan dan Dasar Pencatatan Akuntansi pada BUMDes Mitra Mandiri
Published 2023-09-01Subjects: Get full text
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Internal Control Systems and service delivery in Kabale Municipal Council, Kabale District, Uganda.
Published 2020Subjects: “…Internal Control Systems…”
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Internal Control Systems and Performance of Government Institutions in Kabale District: A Case of Kabale Regional Referral Hospital
Published 2022Subjects: “…Internal Control Systems, Government Institutions…”
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18
Internal Control Systems and Financial Performance. A Case Study of Kabale Municipal Council, Kabale District
Published 2022Subjects: “…Internal Control Systems , Financial Performance…”
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19
Evaluation of The Role of Internal Compliance Unit on The Effectiveness of Internal Control
Published 2021-12-01Subjects: “…effectiveness of internal control…”
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Anteseden dan konsekuensi keberhasilan implementasi performance-based budgeting pada pemerintah daerah
Published 2016-12-01Subjects: “…internal control system…”
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