Internal-Control Willingness and Managerial Overconfidence [PDF]
Frontiers in Psychology, 2021 Internal control is a branch of accounting subject, and accounting control and risk management are the core of enterprise internal control. Previous studies have shown that high-quality internal control inhibits or regulates managerial overconfidence ...
Bin Liu, Lin Li
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The effectiveness of internal control and innovation performance: An intermediary effect based on corporate social responsibility. [PDF]
PLoS One, 2020 From the perspective of the effectiveness of internal control, this study analyzes the influence of internal control on innovation performance and internal control on corporate social responsibility (CSR), and then analyzes the intermediary effect of CSR
Li X.
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Internal Control Quality, Enterprise Environmental Protection Investment and Finance Performance: An Empirical Study of China's A-Share Heavy Pollution Industry. [PDF]
Int J Environ Res Public Health, 2020 As an important measure of enterprise governance, internal control can enhance the organizational rationality of the enterprise, ensure that the enterprise consciously assumes social responsibility for the protection of the natural environment and ...
Yang L, Qin H, Gan Q, Su J, Su J.
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Accurate normalization of real-time quantitative RT-PCR data by geometric averaging of multiple internal control genes [PDF]
Genome Biology, 2002 BackgroundGene-expression analysis is increasingly important in biological research, with real-time reverse transcription PCR (RT-PCR) becoming the method of choice for high-throughput and accurate expression profiling of selected genes.
Jo Vandesompele +6 more
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The Effect of Internal Control on Green Innovation: Corporate Environmental Investment as a Mediator
Sustainability, 2022 The increasing focus on environmental, social, and corporate governance (ESG) has led to a growing interest in how firms’ internal behaviors affect their contributions in promoting sustainable economic development and fulfilling social responsibility ...
Xianglin Ma +3 more
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Проблеми теорії та методології бухгалтерського обліку, контролю і аналізу, 2021 Internal control delivers guarantee and trust for investors, clients, suppliers, but also for the entity’s employees and other interested parties. As a result, an effective internal control system has a significant impact on the credibility of a modern ...
C.V. , E.G.
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Internal Control and Enterprise Green Innovation
Energies, 2022 Green innovation has become an important support to promote the strategic goals of peak carbon dioxide emission and high-quality economic development.
Ping Wang, Huabai Bu, Feng-ping Liu
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The influence of internal audit and internal control toward fraud prevention
International Journal of Financial Accounting and Management, 2021 Purpose: This study aimed to determine whether there is an influence of internal audit and internal control on fraud prevention at PT Pos Indonesia (Persero) Bandung.
Bregitta Roemkenya Madolidi Handoyo +1 more
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Presentation an internal control quality prediction model for companies listed in Tehran Stock Exchange [PDF]
فصلنامه بورس اوراق بهادار, 2020 Conflict of interests between managers and employees paves the way for the improper conduction of internal controls, thus obscuring the realization of the goals expected of the implementation of such controls.
Saeed Alipour +3 more
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Вестник университета, 2021 The author carried out research of the list of issues related to the field of internal audit, namely its role in achieving the effectiveness of the internal control system. The article logically emphasizes the significance of the research area, discloses
I. I. Chebyshev
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