المؤلفون: Risnaningsih, Risnaningsih, Ekasari, Luh Dina, Widhi Yanti, Dyah Agustin, A. Ambu, Debi Jiara

المصدر: Referensi : Jurnal Ilmu Manajemen dan Akuntansi; Vol 12, No 2 (2024); 29-40 ; 2089-0532

مصطلحات موضوعية: Economic Growth, Morality, Local Government Awareness And Internal Control Weaknesses During Covid-19

وصف الملف: application/pdf

Relation: https://jurnal.unitri.ac.id/index.php/refrensi/article/view/6135/pdf; https://jurnal.unitri.ac.id/index.php/refrensi/article/view/6135

الاتاحة: https://jurnal.unitri.ac.id/index.php/refrensi/article/view/6135
https://doi.org/10.33366/ref.v12i2.6135

المؤلفون: Vagner Antônio Marques, Urias Otaviano Vaz, Débora Vieira Miranda, Ramon Palaoro Checon

المصدر: Revista Contabilidade & Finanças, Vol 34, Iss 92 (2023)

مصطلحات موضوعية: internal control weaknesses, audit quality, audit regulation, corporate governance, financial reporting, Business, HF5001-6182, Finance, HG1-9999

وصف الملف: electronic resource

Relation: http://www.scielo.br/scielo.php?script=sci_arttext&pid=S1519-70772023000200508&lng=en&tlng=en; http://www.scielo.br/pdf/rcf/v34n92/1808-057X-rcf-34-92-e1692.pdf; https://doaj.org/toc/1808-057X

URL الوصول: https://doaj.org/article/7f60f38e38064d2fa2fe09d7c7e3529b

المؤلفون: Dwi Nurmala Sari, Dewi Darmastuti

المصدر: Jurnal Akuntansi dan Auditing Indonesia, Vol 27, Iss 1 (2023)

مصطلحات موضوعية: Internal control weaknesses, local government characteristics, social assistance expenditures, follow up on audit results, Accounting. Bookkeeping, HF5601-5689

وصف الملف: electronic resource

Relation: https://journal.uii.ac.id/JAAI/article/view/25439; https://doaj.org/toc/1410-2420; https://doaj.org/toc/2528-6528

URL الوصول: https://doaj.org/article/6f4296ce03254ad984367f5744930bbd

المؤلفون: Kalelkar, Rachana, Xu, Qiao

المصدر: Review of Accounting and Finance, 2021, Vol. 20, Issue 5, pp. 298-325.

URL الوصول: http://www.emeraldinsight.com/doi/10.1108/RAF-08-2020-0232

المؤلفون: Alkebsee, Radwan Hussien, Habib, Ahsan

المصدر: Asian Review of Accounting, 2021, Vol. 29, Issue 4, pp. 505-524.

URL الوصول: http://www.emeraldinsight.com/doi/10.1108/ARA-05-2021-0092

المؤلفون: Safari Gerayli, Mehdi, Abdoli, Mohammadreza, Valiyan, Hasan, Damavandi, Ali

المصدر: Accounting Research Journal, 2021, Vol. 34, Issue 5, pp. 475-487.

URL الوصول: http://www.emeraldinsight.com/doi/10.1108/ARJ-02-2020-0043

المؤلفون: Marques, Vagner Antônio, Vaz, Urias Otaviano, Miranda, Débora Vieira, Checon, Ramon Palaoro

المصدر: Revista Contabilidade & Finanças; v. 34 n. 92 (2023); e1692 ; Revista Contabilidade & Finanças; Vol. 34 No. 92 (2023); e1692 ; Revista Contabilidade & Finanças; Vol. 34 Núm. 92 (2023); e1692 ; 1808-057X ; 1519-7077

مصطلحات موضوعية: internal control weaknesses, audit quality, audit regulation, corporate governance, financial reporting, deficiências de controles internos, qualidade de auditoria, regulação em auditoria, governança corporativa, informações financeiras

وصف الملف: application/pdf; text/xml

Relation: https://www.revistas.usp.br/rcf/article/view/216874/198442; https://www.revistas.usp.br/rcf/article/view/216874/198441; https://www.revistas.usp.br/rcf/article/view/216874/198440; https://www.revistas.usp.br/rcf/article/view/216874

الاتاحة: https://www.revistas.usp.br/rcf/article/view/216874

المؤلفون: Sari, Dwi Nurmala, Darmastuti, Dewi

المصدر: Jurnal Akuntansi dan Auditing Indonesia; Vol 27, No 1 (2023); 108-117 ; 2528-6528 ; 1410-2420

مصطلحات موضوعية: Internal control weaknesses, local government characteristics, social assistance expenditures, follow up on audit results

وصف الملف: application/pdf

Relation: https://journal.uii.ac.id/JAAI/article/view/25439/15691; https://journal.uii.ac.id/JAAI/article/view/25439

الاتاحة: https://journal.uii.ac.id/JAAI/article/view/25439

المؤلفون: Rizkyan Dewi, Diah

المصدر: Keynesia : International Journal of Economy and Business; Vol. 2 No. 1 (2023): Keynesia : International Journal of Economy and Business; 35-40 ; 2829-7253 ; 2829-7725 ; 10.55904/keynesia.v2i1

مصطلحات موضوعية: Monitoring internal control, Internal control weaknesses, Ineficiency, Tax management

وصف الملف: application/pdf

Relation: https://jurnal.arkainstitute.co.id/index.php/keynesia/article/view/682/577; https://jurnal.arkainstitute.co.id/index.php/keynesia/article/view/682

الاتاحة: https://jurnal.arkainstitute.co.id/index.php/keynesia/article/view/682

المؤلفون: Seyed Mohsen Hosinian

المصدر: Iranian Journal of Accounting, Auditing & Finance, Vol 4, Iss 4, Pp 45-56 (2020)

مصطلحات موضوعية: internal control weaknesses, board characteristics, ceo characteristics, type of audit report, Accounting. Bookkeeping, HF5601-5689, Finance, HG1-9999

وصف الملف: electronic resource

Relation: https://ijaaf.um.ac.ir/article_39506_a57a3b3944f147568ba1f9638dbd164a.pdf; https://doaj.org/toc/2717-4131; https://doaj.org/toc/2588-6142

URL الوصول: https://doaj.org/article/6eb5b1a218d14e86be59f8143972a2ce

المؤلفون: Muhtar, Muhtar

المصدر: Jurnal Penelitian; Vol 19, No 1 (2022): June 2022; 11-22 ; 2809-7688 ; 1410-7295

مصطلحات موضوعية: Indonesia, Local government, Non-compliance with SAP implementation, Internal control weaknesses in accounting and financial reporting, Local government complexity

وصف الملف: application/pdf

Relation: https://jurnal.unmer.ac.id/index.php/jp/article/view/8261/pdf; https://jurnal.unmer.ac.id/index.php/jp/article/view/8261

الاتاحة: https://jurnal.unmer.ac.id/index.php/jp/article/view/8261
https://doi.org/10.26905/jp.v19i1.8261

المؤلفون: Boulhaga, M, Bouri, A, Elamer, AA, Ibrahim, BA

مصطلحات موضوعية: corporate social responsibility, environmental, firm's performance, internal control weaknesses, social and governance ratings, stakeholder engagement, sustainable development

وصف الملف: 134 - 145; Print - Electronic

Relation: Corporate Social Responsibility and Environmental Management; ORCID iDs: Mounia Boulhaga orcid:0000-0003-0664-8986; Ahmed A. Elamer orcid:0000-0002-9241-9081.; Boulhaga, M. et al. (2022) 'Environmental, social and governance ratings and firm performance: The moderating role of internal control quality', Corporate Social Responsibility and Environmental Management, 30 (1), pp. 134 - 145. doi:10.1002/csr.2343.; https://bura.brunel.ac.uk/handle/2438/24992; https://doi.org/10.1002/csr.2343

الاتاحة: https://bura.brunel.ac.uk/handle/2438/24992
https://doi.org/10.1002/csr.2343

المؤلفون: Rizal Yaya, Halim Sri Suprobo

المصدر: Journal of Accounting and Investment, Vol 20, Iss 3, Pp 296-309 (2019)

مصطلحات موضوعية: internal control weaknesses, local government size, local government complexity, human development index, technological use, Accounting. Bookkeeping, HF5601-5689

وصف الملف: electronic resource

Relation: https://journal.umy.ac.id/index.php/ai/article/view/6655; https://doaj.org/toc/2622-3899; https://doaj.org/toc/2622-6413

URL الوصول: https://doaj.org/article/10f663c10e824349ac21f38beb0ad17c

المؤلفون: Mitra, Santanu, Jaggi, Bikki, Al-Hayale, Talal

المصدر: Review of Accounting and Finance, 2017, Vol. 16, Issue 2, pp. 239-259.

URL الوصول: http://www.emeraldinsight.com/doi/10.1108/RAF-05-2016-0072

المؤلفون: Saeed Alipour, Asgar Pakmaram, Rasool Abdi, Jamal Bahri sales

المصدر: Advances in Mathematical Finance and Applications, Vol 5, Iss 4, Pp 1-16 (2020)

مصطلحات موضوعية: internal controls quality, internal control weaknesses, characteristics of the econom-ic unit, characteristics of auditor, ogneva model, Business mathematics. Commercial arithmetic. Including tables, etc, HF5691-5716, Finance, HG1-9999

Relation: http://amfa.iau-arak.ac.ir/article_674949_d1f892b97a78f45922b6ff80c43b2bb8.pdf; https://doaj.org/toc/2538-5569; https://doaj.org/toc/2645-4610; https://doaj.org/article/3e941e960a214c52a0aa9fd90939bdee

الاتاحة: https://doi.org/10.22034/amfa.2020.674949
https://doaj.org/article/3e941e960a214c52a0aa9fd90939bdee

المؤلفون: Mitra, Santanu, Hossain, Mahmud, Marks, Barry R.

المصدر: Managerial Auditing Journal, 2012, Vol. 27, Issue 9, pp. 846-877.

URL الوصول: http://www.emeraldinsight.com/doi/10.1108/02686901211263076

المؤلفون: Keane, Matthew J., Elder, Randal J., Albring, Susan M.

المصدر: Review of Accounting and Finance, 2012, Vol. 11, Issue 4, pp. 377-399.

URL الوصول: http://www.emeraldinsight.com/doi/10.1108/14757701211279178

المؤلفون: Jong-Hag Choi, Joonil Lee, Catherine Heyjung Sonu

المصدر: China Journal of Accounting Research, Vol 6, Iss 3, Pp 167-185 (2013)

مصطلحات موضوعية: Internal control personnel, Internal control systems, Internal control weaknesses, Accounting. Bookkeeping, HF5601-5689

وصف الملف: electronic resource

Relation: http://www.sciencedirect.com/science/article/pii/S1755309113000257; https://doaj.org/toc/1755-3091

URL الوصول: https://doaj.org/article/48ea0212fa114f26bc136d9c52255b7f

المؤلفون: Halim Sri Suprobo, Rizal Yaya

المصدر: Journal of Accounting and Investment, Vol 20, Iss 3, Pp 296-309 (2019)

مصطلحات موضوعية: Government, education.field_of_study, business.industry, Population, education, Information technology, Accounting, local government complexity, Audit, Internal control, lcsh:HF5601-5689, lcsh:Accounting. Bookkeeping, technological use, Local government, human development index, Human Development Index, business, Human resources, internal control weaknesses, local government size

URL الوصول: https://explore.openaire.eu/search/publication?articleId=doi_dedup___::5e3a7ccf9bd4ab72fdd7a22af0ff9acb
https://journal.umy.ac.id/index.php/ai/article/view/6655

المؤلفون: Brian Connelly, W Shi, X Cheng, C Yin

مصطلحات موضوعية: Marketing not elsewhere classified, B2B relationships, Business, Business & Economics, CUSTOMER, DARK-SIDE, EARNINGS, GOVERNANCE, INFORMATION, INTERNAL CONTROL WEAKNESSES, PATENT CITATIONS, QUALITY, Relationship-specific investment, Shareholders, Short Sellers, Social Sciences, SUPPLIER, Supply chain, TRANSACTION COST ECONOMICS, 3501 Accounting, auditing and accountability, 3502 Banking, finance and investment

Relation: http://hdl.handle.net/10536/DRO/DU:30163281; https://figshare.com/articles/journal_contribution/Short_Sellers_A_screening_theory_perspective_on_B2B_relationships/20618271

الاتاحة: http://hdl.handle.net/10536/DRO/DU:30163281
https://figshare.com/articles/journal_contribution/Short_Sellers_A_screening_theory_perspective_on_B2B_relationships/20618271