Results 51 to 60 of about 592,502 (156)

MODELING OF INTERNAL FINANCIAL CONTROL TO ENSURE THE FINANCIAL SUSTAINABILITY OF AN ENTERPRISE

Bulletin of the National Technical University "Kharkiv Polytechnic Institute" (economic sciences)
Sustainability is becoming a vital issue in the corporate sector, understanding how the adequacy of internal financial control (IFC) is related to financial sustainability is essential for ensuring long-term viability. This is especially relevant in the context of constantly increasing demand for information from internal and external stakeholders ...
Vadym Beznosenko, Natalia Iershovа
openaire   +3 more sources

The State Financial Control in Ukraine: Directions of Improvement of its Organization and Evaluation [PDF]

Problemi Ekonomiki, 2016
The aim of the article is to examine the essence of the state financial control, identify directions of its improvement and define effective methods for its evaluation.
Lomeiko Yuliia A.
doaj  

Research on the Internal Control Defect Behind Financial Fraud [PDF]

SHS Web of Conferences
In recent years, financial fraud governance has emerged as a critical issue in corporate governance and financial sectors. Despite the establishment of regulatory frameworks to standardize capital market development both domestically and internationally,
Zhao Wenlu
doaj   +1 more source

INTERNAL FINANCIAL CONTROL AND INTERNAL FINANCIAL AUDIT-TOOLS TO ELIMINATE FINANCIAL VIOLATIONS

AZIMUTH OF SCIENTIFIC RESEARCH: ECONOMICS AND ADMINISTRATION, 2020
A.M Petrov, V.V Schneider, D.V Gavrilov
openaire   +2 more sources

SOME CONSIDERATIONS OVER THE INTERNAL CONTROL IN THE CONTEXT OF CURRENT ACCOUNTANCY REGULATIONS [PDF]

Annals of the University of Oradea: Economic Science, 2012
Through the hereby study we set ourselves on an analysis over the internal control and the ways of implementation of it. The final purpose of our research is represented by the characteristics of the internal control system in the context of current ...
Lenghel Dorin Radu
doaj  

Internal Audit and Internal Control Institutions as Legal Prevention Means of Vialations in the Sphere of Economic Financial Activities

Vestnik Omskoj Ûridičeskoj Akademii, 2012
The article deals with the issues of similarities and differences between the concepts of “internal control” and “internal audit”. The author analyzes the existing approaches in current legislation and current scientific literature, the approaches to ...
Lvova I. G.
doaj  

Carbon Disclosure Quality, Internal Control, and Corporate Financial Performance

Корпоративные финансы
Amid intensifying climate commitments, this paper investigates whether and how carbon disclosure quality (CDQ) translates into corporate financial performance (CFP), and whether internal control (IC) strengthens this translation.
Weiqin Liu, Zulnaidi Yaacob
doaj   +1 more source

FINANCIAL CONTROL SYSTEM IMPROVEMENT

Модернизация, инновация, развитие, 2016
Forms and methods of external and internal financial control are discussed. The system of the state and municipal financial control in Russia is described. Changes to organization of internal financial control and audit are proposed.
L. V. Kurmaeva
doaj  

Internal Audit and Management of Operational and Financial Risks

Journal of Danubian Studies and Research, 2019
Companies that have the obligation to audit the financial statements, as well as those who wish to do so on their own initiative, have the obligation to set up an internal audit service.
Marius Daniel Moscu
doaj  

Cybersecurity Awareness as a Mediating Variable in the Relationship between ICS and AIS in Iraqi State Banks. [PDF]

F1000Res
Ahmed Al-Mohammedi Y, S Tarkh A, N Al-Jumaili H, Aziz Mahdi N.   +3 more
europepmc   +1 more source