Implementation of internal controls in supply chain management: A case study
Journal of Transport and Supply Chain ManagementBackground: Internal controls in the supply chain management (SCM) are very important as they are the checks and balances that ensure compliance with rules and regulations.
Yolandy Klein +2 more
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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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The Impact of Enterprise Resource Planning (ERP) Systems on the Effectiveness of Internal Controls over Financial Reporting [PDF]
پژوهشهای تجربی حسابداری, 2013 Today there is a rapidly changing business world. Therefore most of the growing Enterprises are moving towards Enterprise Resource Planning (ERP) systems in order to integrate their business units.
rezvan hejazi, gharibe esmaili
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Nonlinear Attitude Control of Planar Structures in Space Using Only Internal Controls [PDF]
, 1993 An attitude control strategy for maneuvers of an interconnection of planar bodies in space is developed. It is assumed that there are no exogeneous torques and that torques generated by joint motors are used as means of control so that the total angular ...
Mcclamroch, N. Harris +1 more
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Relation between Internal Control Reporting and the User's Decision Making: in TEHRAN Security Exchange Market [PDF]
مطالعات تجربی حسابداری مالی, 2006 The quality of accounting information (including the relevance and the reliability) has effect on capital market efficiency and optimizing decision process.
Yahya Hassas Yeganeh +1 more
doaj
The improvement of banks' internal controls as a means of more efficient competitiveness [PDF]
Anali Ekonomskog fakulteta u Subotici, 2014 Real modern banks in the turbulent business environment full of business challenges, which carries various potential seriousness of risky enterprise, requires continuity of development and improvement of the model's internal control.
Vasiljević Gordana, Boljanović Olja
doaj
Internal controls and credit risk relationship among banks in Europe
Intangible Capital, 2017 Purpose: The study purport to investigate the effectiveness of internal control mechanisms, investigate whether evidence of agency problem is found among banks in Europe and determine how internal controls affect credit risk. Design/methodology/approach:
Ellis Kofi Akwaa-Sekyi +1 more
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Controlling international capital flows [PDF]
Global Business and Economics Review, 1999 The East Asian financial crisis in the late 1990s has challenged the widely–held belief that international financial markets should be deregulated. The common arguments both for and against free international capital flows are analysed and contrasted. Given the existence of various distortions and market failures in the global economy, there is a case ...
openaire +2 more sources
International Export Control Law—Mapping the Field [PDF]
, 2021 AbstractTraditionally, the control of the export of arms and other military material is a national concern that flows from the principle of state sovereignty. As international public law developed, national rules and regulations were increasingly affected by a growing body of international law.
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International framework for liquidity risk measurement, standards and monitoring: corporate governance and internal controls [PDF]
This paper is structured in accordance with identified components which are considered to be essential to the successful implementation of the (two fold) topics of discussion of this paper, namely, monitoring and liquidity risk measurements.
Ojo, Marianne
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