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Analysis of Financial Internal Control and Risk Prevention of Public Institutions
Foreign Language Science and Technology Journal Database Economic Management, 2022openaire +1 more source
Financial Management and Control and Internal Audit System in the Public Sector in BiH
Chinese Business Review, 2021null Antonio Vukoja +1 more
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Internal Control over Financial Reporting and Operating Efficiency in Public Enterprises
KOREAN JOURNAL OF MANAGEMENT ACCOUNTING RESEARCH, 2021openaire +1 more source
Research on Financial Risk Control of Public Institutions Based on Internal Audit
Foreign Language Science and Technology Journal Database Economic Management, 2022openaire +1 more source
Financial management performance of public sector: quality of internal auditor
International Journal of Accounting, Auditing and Performance Evaluation, 2014Takiah Mohd Iskandar
exaly
Financial fraud remains a constant and evolving threat to U.S. financial institutions, damaging market integrity, diminishing public trust, and causing significant economic losses. Internal control systems serve as the first line of defense against such fraud, yet many institutions still face control failures that allow internal and external schemes to
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