The article has presented the theoretical basis of the control environment and the factors that make up the control environment in the enterprise. Building a controlled environment is one of the principles of internal control, these two factors have a relationship, support, and promote the completion and effectiveness of each other. Research results have shown the importance of internal control for businesses. Identify limitations in the control environment such as insurance enterprises not issuing specific policies on integrity and ethical values; the element of commitment on capacity not being guaranteed; The internal control department is not completely independent from the business management apparatus or the policy on training and reta...
The study and evaluation of the internal control system of Vietnamese commercial banks, thereby prop...
The paper summarizes and analyzes a theoretical basis as well as an overview of previous studies on ...
The study examined the relationship between internal controls (control environment, risk assessment ...
The article has provided a theoretical basis for internal control, internal control system in genera...
The article presented an overview of internal control and related concepts such as Information, comm...
This thesis comprises of an initial summary of Study I which is my licentiate thesis in business adm...
Current situation of the economy for the insurance business is characterized not only by a high leve...
Companies can gain additional efficiency in designing and implementing or assessing internal control...
The paper reviews the research in the world and in Vietnam on internal control, the effect of intern...
This paper is concerned about the internal control. The internal control can be viewed as a manageme...
By methodology research method, the article has synthesized information about the history of the for...
Prior research mentioned internal control as a useful management alternative to improve enterprises’...
The objective of this paper is to review research related to the internal control of businesses and ...
Abstract Internal control is designed for preventing potential risks, protecting assets and corpora...
Internal control structure is a means to ensure the implementation of a good governance in an organi...
The study and evaluation of the internal control system of Vietnamese commercial banks, thereby prop...
The paper summarizes and analyzes a theoretical basis as well as an overview of previous studies on ...
The study examined the relationship between internal controls (control environment, risk assessment ...
The article has provided a theoretical basis for internal control, internal control system in genera...
The article presented an overview of internal control and related concepts such as Information, comm...
This thesis comprises of an initial summary of Study I which is my licentiate thesis in business adm...
Current situation of the economy for the insurance business is characterized not only by a high leve...
Companies can gain additional efficiency in designing and implementing or assessing internal control...
The paper reviews the research in the world and in Vietnam on internal control, the effect of intern...
This paper is concerned about the internal control. The internal control can be viewed as a manageme...
By methodology research method, the article has synthesized information about the history of the for...
Prior research mentioned internal control as a useful management alternative to improve enterprises’...
The objective of this paper is to review research related to the internal control of businesses and ...
Abstract Internal control is designed for preventing potential risks, protecting assets and corpora...
Internal control structure is a means to ensure the implementation of a good governance in an organi...
The study and evaluation of the internal control system of Vietnamese commercial banks, thereby prop...
The paper summarizes and analyzes a theoretical basis as well as an overview of previous studies on ...
The study examined the relationship between internal controls (control environment, risk assessment ...