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How Does Internal Control and Competence of Human Resource Important in Financial Reporting?
Jurnal Akuntansi, 2022 Internal control and competence of human resources are related to financial reporting. Weak internal controls will lead to poor quality of financial reporting.
Agnes Cynthia Magdalena +2 more
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Статистика и экономика, 2016 ARTICLE RETRACTEDThe aim of the research is to study the theoretical and practical issues of internal fiscal control. Internal tax control system requires the development of methodological tools, its scientific basis and practical recommendations for the
E. B. Shuvalova +2 more
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Formation of Internal Financial Control and Internal Financial Audit in the System of Executive Authorities [PDF]
Journal of Economic History and History of Economics, 2018 The article provides the history of the formation and organization of financial control and audit from Ancient Greece to modern Russia. The current representation of the concepts of «internal financial control» and «internal financial audit» are determined.
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Путеводитель предпринимателя, 2020 In the article various approaches to definition of financial control, which recently plays a significant role in ensuring the efficient activity of bodies of internal Affairs of Russia.
A. F. Dyatlova, A. A. Popova
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THEORETICAL APPROACHES TO THE DEFINITION OF THE INTERNAL STATE FINANCIAL CONTROL [PDF]
Вісник Київського національного університету імені Тараса Шевченка. Серія Економіка, 2013 The main approaches to the definition of basic terms in the field of internal public financial control are studied. The paper provides an analysis of internal control categories in the world.
P. Andreev
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PUBLIC INTERNAL FINANCIAL CONTROL IN THE SECTOR OF PUBLIC ADMINISTRATION
Финансы: теория и практика, 2017 The increase in efficiency of budget spending is one of the major areas in the budgetary policy of the Russian Federation.To achieve this goal a modern budgetaryprocess model which is focused on «result-oriented budgeting in the medium-term budget ...
A. I. Lukashov
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Algorithm for Internal State Financial Control by the Treasury of Russia: Problems and Solutions
Финансы: теория и практика, 2020 The paper discusses an integrated research of implementing internal state financial control by the Federal Treasury. The aim of the study is to show the organization and stages (algorithm) of implementing internal state financial control, to identify ...
N. N. Simko
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INTERNATIONAL STANDARDS OF STATE FINANCIAL CONTROL
Legal horizons, 2019 In this work, the authors have examined the concept of “standards” and “standardization” relating to public finance and public financial control. It was recognized that national financial systems activities should be based on generally accepted international standards in order to enhance professionalism and efficiency.
A. M. Kulish, Y. M. Ragulina
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Designing a Framework For Internal Controls over Financial Reporting of Universities [PDF]
حسابداری دولتیSubject and Purpose: For transparent reporting of universities and their accountability to society, the existence of a framework for identifying and evaluating internal controls over financial reporting becomes necessary.
Maryam Shakiba, Monir Soudi
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International financial markets: Control or liberalization? [PDF]
Intereconomics, 1990 Exchange rates, interest rates and share prices are subject—at least occasionally—to great fluctuations. Diverse economists regard the volatility of international financial markets as a threat to the goods and labour markets. They blame the price turbulences on the speculative behaviour of a large section of market participants, and claim that the ...
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