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Public Internal Financial Control in European Public Hospitals: A Scoping Review Protocol
Miloš Jocić +4 moreopenaire +1 more source
Corporate financialization, internal control and financial fraud
Finance Research Letters, 2023exaly
Do management reports on internal control over financial reporting improve financial reporting?
Research in Accounting Regulation, 2014David Herda
exaly
International Journal of Research in Management
Oladapo Olatinsu, Cordilia Eke
openaire +1 more source
Oladapo Olatinsu, Cordilia Eke
openaire +1 more source
2011
The author addresses the current legislation for financial control mechanisms, which specifically involves Act No. 320/2001 Coll. on financial control mechanisms in public administration and on the amendment of some laws, as amended (the "Act"). The paper builds on the specific case mentioned in the introductory section, whilst aiming to answer the ...
openaire +1 more source
The author addresses the current legislation for financial control mechanisms, which specifically involves Act No. 320/2001 Coll. on financial control mechanisms in public administration and on the amendment of some laws, as amended (the "Act"). The paper builds on the specific case mentioned in the introductory section, whilst aiming to answer the ...
openaire +1 more source
Financial dependence and innovation: The case of public versus private firms
Journal of Financial Economics, 2017Zhaoxia Xu
exaly
This study investigated the relationship between internal control systems (ICS), financial accountability, and organizational performance in public sector organizations. Despite the adoption of internal controls in many government institutions, challenges such as weak accountability, financial mismanagement, and suboptimal service delivery persist ...
Abdullahi, Umar Umar +4 more
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Abdullahi, Umar Umar +4 more
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