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21
Analysis and assessment of the organisation’s internal control risks
Published 2022-05-01Subjects: Get full text
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22
Internal Control Systems and Financial Performance of SACCOs in Kabale Municipality.
Published 2024Subjects: “…Internal Control Systems…”
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23
Internal Control Systems, Working Capital Management and Financial Performance of Private Institutions in Uganda: An Empirical Study in Mbarara District
Published 2020Subjects: “…Internal Control, Working capital management, Financial Performance, Profitability…”
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24
Internal Control Systems and Financial Accountability in Government Business Enterprises: A Case of National Water and Sewerage Corporation Ntungamo Area.
Published 2022Subjects: “…Internal Control Systems , Financial Accountability, Government Business Enterprises…”
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25
Devlet Üniversitelerinin Muhasebe Birimlerinin İç Kontrol Sistemine İlişkin Algı Düzeyleri İle Mevcut Uygulamalarının Karşılaştırılması
Published 2012-08-01Subjects: Get full text
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26
The Effect of Internal Control, Professionalism, Pressure, and Anti-Fraud Awareness on Fraud Prevention
Published 2024-12-01Subjects: “…Fraud Prevention, Internal Control, Professionalism, Pressure, Anti-Fraud Awareness…”
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27
Determinants of Fraud Tendency With Internal Control System (SPI) as a Moderating Variable (Study of Savings and Loan Cooperatives in Sikka District)
Published 2024-12-01Subjects: “…Pressure, Opportunity, Rationalization, Capability, Fraud Tendency, Internal Control Systems…”
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28
Internal Control Systems and Quality Service Delivery: A Case Study of Kabale Municipal Council.
Published 2024Subjects: “…Internal Control Systems…”
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29
Internal Control Systems And Cash Flow Management In Commercial Banks In Rwanda.
Published 2025Subjects: “…Internal Control Systems…”
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30
Role of tax security in organization economic security system
Published 2023-07-01Subjects: Get full text
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31
Internal Control Systems and Financial Management in Uganda: A Case of Rukungiri District Local Government.
Published 2024Subjects: “…Internal Control Systems…”
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32
Are internal controls important in financial accountability? (Evidence from Lira District Local Government, Uganda)
Published 2022Subjects: “…Control activities, Control environment, Financial accountability, Internal control, Monitoring of activities…”
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33
INTERNAL CONTROL OVER FINANCIAL REPORTING
Published 2016-12-01Subjects: “…organization’s internal control over financial reporting…”
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34
The influence of internal control systems, information technology utilization and organizational commitment on the performance of local government institutions
Published 2024-02-01Subjects: “…internal control system, utilization of information technology, organizational commitment, performance of government agencies…”
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35
IMPROVEMENT OF THE SYSTEM OF FINANCING AND STIMULATION OF RESEARCH WORK OF UNIVERSITIES
Published 2024-12-01Subjects: Get full text
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36
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37
The Effect of Financial Distress, Information Asymmetry, and CEO Characteristics on Earnings Management: The Moderating Role of Internal Control
Published 2024-09-01Subjects: “…financial distress, information asymmetry, ceo power, ceo narcissism, earnings management, internal control…”
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38
Well-posedness and controllability of a nonlinear system for surface waves
Published 2024-06-01Subjects: Get full text
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39
Analysis of financial performance budget absorption in production forest areas in Karawang regency
Published 2024-02-01Subjects: “…budget planning, budget implementation, government internal control system, budget absorption, financial performance…”
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40
Internal Control Systems and Financial Performance of Local Governments in Uganda: A Case of Kabale District Local Government.
Published 2024Subjects: “…Internal Control Systems…”
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Thesis