Zhongguo shuxue zazhi, 2023 Objective To explore the significance of blending internal controls by automatic sample processing instruments in the enzyme linked immunosorbent assay (ELISA). Methods The internal controls were vortexed and mixed before the test, and then were added to
Jing GAO, Jianhuai JIN, Youshan XU
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Management equity incentives and corporate tax avoidance: Moderating role of the internal control
Frontiers in Psychology, 2023 IntroductionUnder the modern enterprise system, the principal-agent relationship can cause a conflict of interest between the two power counterparts, thus affecting the degree of corporate tax avoidance. As a tool to align the interests of management and
Xie Wenwu +4 more
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Smarter and Prosperous: Digital Transformation and Enterprise Performance
Systems, 2023 Using manually constructed enterprise digital data from 2012 to 2020, this paper innovatively constructs an enterprise digitalization index to explore its impact on enterprise performance and discusses the potential channels of digitalization on ...
Da Gao +3 more
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Anti-bribery and Corruption Policies in International Sports Governing Bodies
Frontiers in Sports and Active Living, 2021 International Sports Governing Bodies (“ISGBs”) are diverse in their aims but share a need to maintain a reputation of accountability in the eyes of their stakeholders.
Christina Philippou, Tony Hines
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Studies and Scientific Researches: Economics Edition, 2018 The overall objective of this study was to establish the effects of internal controls on the financial performance of Asiacell as a telecommunication company in Kurdistan Region of Iraq.
Amanj Mohamed Ahmed +1 more
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DEVELOPMENT OF INTERNAL CONTROL AS AN ELEMENT OF ECONOMIC SECURITY COMMERCIAL COMPANIES [PDF]
Krymskij Naučnyj Vestnik, 2017 Sustainable and dynamic development of the organization, its effectiveness and competitiveness are closely related to the economic security of the enterprise.
Anna Krytsina
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Internal controls in fraud prevention effort: A case study
Jurnal Akuntansi dan Auditing Indonesia, 2017 This study is aimed at investigating how far the internal controls are able to prevent fraud in financing administration at an Islamic Bank in Medan, Indonesia. The method applied in this study was a case study method. The operational definition used in
Rizki Hamdani, Ahmad Riski Albar
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Investigating the Factors Influencing the Effectiveness of Accounting Information System from the Viewpoint of Managers and Experts of Iranian Medical Sciences Universities Based on Accrual Accounting [PDF]
حسابداری سلامت, 2017 Introduction: Optimal resource allocating is considered as one of the significant responsibilities of managers so that they need some information and financial reports while information plays a crucial role in this regard.
M Moradi, K Rahimi, N Ghodrati
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INTERNAL CONTROLS IN ENSURING GOOD CORPORATE GOVERNANCE IN FINANCIAL INSTITUTIONS [PDF]
Annals of the University of Petrosani: Economics, 2011 This paper assessed factors that influence the internal controls in ensuring good corporate governance in financial institutions in developing economies with special reference to Zimbabwe.
KOSMAS NJANIKE +2 more
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Investigating the effective factors on management internal controls applying [PDF]
Management Science Letters, 2012 Information technology plays an important role on increasing internal control in many organizations. In this paper, we present an empirical study to measure the impact of information technology, hiring high quality skilled management team, using high ...
Ahmad Ahmadkhani +2 more
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