Results 31 to 40 of about 592,502 (156)

The Role of Internal Control System on Characteristics of Village Financial Reports

Jurnal Akuntansi, 2021
This study aimed to examine and analyze the effect of the Village Financial System, the Capacity of the village apparatus, and the internal control system has a significant positive effect on village financial reports inflation characteristics.
Ratna Sari, M. Muslim
doaj   +1 more source

The Effectiveness of Internal Control Reporting on Improving Financial Reporting [PDF]

International Letters of Social and Humanistic Sciences, 2015
This paper explores the views of managers and independent auditors to audit institutes and organizations associated with the need for a new report entitled Report of the useful internal controls and its impact on the overall improvement of financial reporting, to compare the deals. The method used descriptive survey.
Mohammadi, Shaban, Shirzad, Ali
openaire   +2 more sources

Corporate social responsibility, internal control, and firm financial performance

Frontiers in Psychology, 2023
As the global challenges facing sustainability issues continue to expand, the issues of corporate social responsibility (CSR) and ethical governance have become the focus of continued academic attention.
Li Zhang, Li Zhang, Wunhong Su
doaj   +1 more source

INTERNAL CONTROL OVER FINANCIAL REPORTING

Вестник университета, 2019
It is considered problems of improving the organization’s internal control over financial reporting. It is also analyzed the procedure of the organization’s internal control over financial reporting, there are considered the main aspects of accounting ...
O. Diakonova, M. Davydkina
doaj  

The Role of Internal Controls on Procurement Efficiency and Financial Compliance in Government Agencies

International Journal of Applied Research in Business and Management
Globally, procurement is currently viewed as a tactical function for the effective and efficient operations of both private and governmental organisations. The implementation of internal control is essential to all organisations and more so to the public
Getrude John Danieli, Allen E. Mrindoko
doaj   +1 more source

Faktor-faktor yang mempengaruhi keandalan dan ketepatan waktu pelaporan keuangan pada Organisasi Perangkat Daerah Kabupaten Sumbawa Barat

Indonesia Accounting Journal, 2020
This study aims to provide empirically the effect of the human resources quality, utilization of information technology, accounting internal control, and financial control on reliability and timeliness of financial reporting on Local Government of West ...
Een Samawati Miharja, Lilik Handajani, Lalu M. Furkan   +2 more
doaj   +1 more source

State Financial Control: International Experience

Financial Journal, 2020
Financial control is a major part of the financial management system. Its increasing importance in the contemporary world is reflected in the Lima Declaration of Guidelines on Auditing Precepts, according to which financial control is an integral component of public finance management.
openaire   +2 more sources

The Effect of Internal Control Systems, Accounting Systems on the Quality of Financial Statements Moderated by Organizational Commitments

Accounting Analysis Journal, 2019
ABSTRAK Penelitian ini bertujuan untuk mengetahui pengaruh sistem pengendalian internal dan sistem akuntansi keuangan daerah terhadap kualitas laporan keuangan yang dimoderasi komitmen organisasi.
Ikrar Nusa Bangsa
doaj   +1 more source

Интеграция подходов к внутреннему финансовому контролю

Путеводитель предпринимателя, 2020
In the article actual to date theoretical questions of internal financial control. With legal and scientific points of view, and reveals the relationship between «economic security» and «internal financial control».
D. N. Nikolaeva
doaj  

On the Issue in Classification of Financial Control Types

Vestnik Omskoj Ûridičeskoj Akademii, 2014
The article is devoted to the issues in classification types (forms) of financial supervision, in order to regulate legal budget relationship. The author analyzes the existing in scientific literature approaches to the concept and content of internal and
Lvova I. G.
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