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THEORETICAL ASPECTS OF INTERNAL FINANCIAL CONTROL
Статистика и экономика, 2016 The article considers the theoretical aspects of internal financial control, summarizes the definition formulated by scientists and experts, analyzed for differences between incompany and intrafarm control.
Dzhamilya F. Ismailova
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EVOLUTION OF PUBLIC INTERNAL FINANCIAL CONTROL IN UKRAINE [PDF]
Вісник Київського національного університету імені Тараса Шевченка. Серія Економіка, 2013 Process of formation and development of public internal financial control in Ukraine is considered, its main stages are determined. Achievements and issues of public internal financial control are defined, current state of its development and compliance ...
P. Andreyev
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Cogent Business & ManagementState-Owned Enterprises (BUMNs) in Indonesia are faced with challenges due to the weak prevention of fraudulent financial statements. The prevention of fraudulent financial statements has long been a subject of discussion.
R. Ait Novatiani +4 more
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Internal Control in State Institutions
Учёт. Анализ. Аудит, 2021 The article considers the features of the state institutions activities related to their organizational structure, areas of their activity and the composition of objects under control.
F. Yu. Alchinova
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Implementation of the control activities in Serbian enterprises [PDF]
Megatrend Revija, 2017 The paper discusses the implementation of control activities, as a component of the internal control, on the sample of 91 enterprises from the Republic of Serbia. Research was conducted from April to September 2013.
Jovetić Slavica +2 more
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Improving Internal Financial Control and Audit as Mechanisms to Increase the Efficiency of Budget Funds [PDF]
Финансовый журнал, 2022 The article deals with the organization and implementation of internal financial control and internal financial audit in the public administration sector. This issue is of particular relevance due to regularly taken decisions to restrict (moratorium) the
Andrey I. Lukashov
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Internal Control, Manager ability and Enterprise performance – Empirical Analysis Based on DEA data Envelopment Model [PDF]
E3S Web of Conferences, 2021 Internal control has become an important part of corporate governance. This paper selects all Chinese A-share listed companies from 2015 to 2019 as samples to study the relationship between internal control and corporate performance, and to investigate ...
Huijiao Duan
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An empirical study on the relationship between corporate internal control and financial performance of listed companies [PDF]
SHS Web of Conferences, 2022 The article empirically examines the effect of internal control on corporate financial performance using a panel multiple regression model with a sample of listed A-share companies in Shanghai and Shenzhen from 2013-2021.
Gu Jingwen
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Internal financial control and internal audit in budget institutions
Ученые записки Российской академии предпринимательства, 2021 It is an undeniable fact that the need for continuous improvement in internal auditing and internal financial controls in budgetary institutions is due to the continuous transformation of the Russian Federation's budget model, which requires rational and
I. J. Saifutdinov
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Control and analytical aspects of the management of financial results of enterprises [PDF]
E3S Web of Conferences, 2021 The presence or absence of effective internal control system at the enterprise has a significant impact on the success of business development, competitiveness increase, development of information system, improvement of quality of accounting and ...
Klychova Guzaliya +4 more
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