Results 31 to 40 of about 19,291,952 (356)
Does Internal Control Contribute to a Firm’s Green Information Disclosure? Evidence from China
Sustainability, 2020 The literature shows that a firm’s environmental information disclosure is affected by internal and external factors. However, it is unclear whether internal control positively impacts a firm’s green information disclosure.
Rongbing Huang, Yubo Huang
semanticscholar +1 more source
Internal control through the lens of institutional work: a systematic literature review
Journal of Management Control, 2020 Despite the growing interest in research on the topic of internal control, there is confusion about the concept in both theory and practice. This study addresses this lack of clarity by systematically structuring the literature that uses the concept by ...
Oliver Henk
semanticscholar +1 more source
Internal Control Personnel’s Experience, Internal Control Weaknesses, and ESG Rating
Sustainability, 2020 Effective internal control is expected to have a positive effect on Environmental, Social, and Governance (ESG) ratings, which are an indicator of corporate sustainability, as it ensures improvements in efficiency and effectiveness in operations ...
Jaeun Koo, E. Ki
semanticscholar +1 more source
INTERNAL CONTROL SYSTEM ANALYSIS ON ACCOUNTS RECEIVABLE IN SP CORPORATION
The Accounting Journal of Binaniaga, 2020 This study aims to identify and determine the effectiveness of the internal control of accounts receivable at SP Corporation. The problems are there are outstanding accounts receivable and at the end of 2013-2019, that accounts receivable will be written
Nicholas Renaldo +2 more
semanticscholar +1 more source
Cogent Business & ManagementThis study investigates the interplay between Corporate Governance, Internal Control, Corporate Reputation, and Employee Engagement, focusing on the moderating role of different leadership styles.
P. Koeswayo +2 more
semanticscholar +1 more source
SOME CONSIDERATIONS OVER THE INTERNAL CONTROL IN THE CONTEXT OF CURRENT ACCOUNTANCY REGULATIONS [PDF]
Annals of the University of Oradea: Economic Science, 2012 Through the hereby study we set ourselves on an analysis over the internal control and the ways of implementation of it. The final purpose of our research is represented by the characteristics of the internal control system in the context of current ...
Lenghel Dorin Radu
doaj
INTERNAL AUDIT, INTERNAL CONTROL AND ORGANIZATIONAL CULTURE [PDF]
Annals of the University of Craiova: Economic Sciences Series, 2018 Thе ovеrall objеctivе of thе intеrnal audit activity is to еnsurе that thе organization's intеrnal managеmеnt and control systеm functions normally, as rеquirеd by rеgulations in forcе, and that thе pеrformеd opеrations arе fair and with no matеrial ...
Silvia Mioara Ilie, Ionuț Riza
doaj
Journal of Open Innovation: Technology, Market and Complexity, 2022 : The phenomenon of creative accounting has attracted the attention of researchers for decades, especially in the financial sector for its implications on the quality of financial reporting.
Ibtihal A. Abed +4 more
doaj +1 more source
Exploring lipid diversity and minimalism to define membrane requirements for synthetic cells
FEBS Letters, EarlyView.Designing the lipid membrane of synthetic cells is a complex task, in which its various roles (among them solute transport, membrane protein support, and self‐replication) should all be integrated. In this review, we report the latest top‐down and bottom‐up advances and discuss compatibility and complexity issues of current engineering approaches ...
Sergiy Gan +2 more
wiley +1 more source
Binus Business Review, 2010 PT Inti Dufree Promosindo is a subsidiary of PT Sona Topas Tourism Industry, Tbk. The company is one of the biggest retail companies that sell local and imported products. This business is also called duty free shop. PT.
Elisia Elisia, Stefanus Ariyanto
doaj +1 more source