In a manner consistent with Heinze et al (2010), this paper focuses on revenue-related internal controls in the public sector. This paper can be used to benchmark whether public sector entities have proper internal controls in place. Finally, this paper can be used in the classroom to demonstrate how public sector entity internal controls need to be designed
Yüksek Lisans TeziEtkin bir iç kontrol sisteminin varlığı; finansal raporların güvenilirliğini sağla...
Trabalho realizado no âmbito da Unidade Curricular de Auditoria, do 4º Ano do Curso de Administração...
An effective internal control system is the priority to detect assets misuse, ensuring efficiency of...
Internal controls involve every process that assess or mitigates risks within an organization. From ...
The aim of this paper is to present the relation between efficient internal control and accounting ...
Accounting information system is necessary for the success of governmental agencies in long terms. T...
Internal control is a control mechanism that keeps in check the structure for it to operate within t...
The main legal issues regarding internal control of a public legal entity are regulated by the Law o...
In today’s difficult economic climate, business managers must carefully consider all aspects o...
This paper is concerned about the internal control. The internal control can be viewed as a manageme...
The case, Ghana Post Company Limited, allows for the observation of internal control activities as a...
The purpose of this study was to assess the effectiveness of internal financial controls with specif...
This study is an empirical analysis of the role of Internal audit (IA) in an effective management co...
The current paper focuses on internal controls in the income producing real estate industry. The ind...
Purpose: The development and implementation of Public Internal Financial Control (PIFC) in the manag...
Yüksek Lisans TeziEtkin bir iç kontrol sisteminin varlığı; finansal raporların güvenilirliğini sağla...
Trabalho realizado no âmbito da Unidade Curricular de Auditoria, do 4º Ano do Curso de Administração...
An effective internal control system is the priority to detect assets misuse, ensuring efficiency of...
Internal controls involve every process that assess or mitigates risks within an organization. From ...
The aim of this paper is to present the relation between efficient internal control and accounting ...
Accounting information system is necessary for the success of governmental agencies in long terms. T...
Internal control is a control mechanism that keeps in check the structure for it to operate within t...
The main legal issues regarding internal control of a public legal entity are regulated by the Law o...
In today’s difficult economic climate, business managers must carefully consider all aspects o...
This paper is concerned about the internal control. The internal control can be viewed as a manageme...
The case, Ghana Post Company Limited, allows for the observation of internal control activities as a...
The purpose of this study was to assess the effectiveness of internal financial controls with specif...
This study is an empirical analysis of the role of Internal audit (IA) in an effective management co...
The current paper focuses on internal controls in the income producing real estate industry. The ind...
Purpose: The development and implementation of Public Internal Financial Control (PIFC) in the manag...
Yüksek Lisans TeziEtkin bir iç kontrol sisteminin varlığı; finansal raporların güvenilirliğini sağla...
Trabalho realizado no âmbito da Unidade Curricular de Auditoria, do 4º Ano do Curso de Administração...
An effective internal control system is the priority to detect assets misuse, ensuring efficiency of...