Journal articles on the topic 'Internal control'
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McNamee, Daniel, and Daniel M. Wolpert. "Internal Models in Biological Control." Annual Review of Control, Robotics, and Autonomous Systems 2, no. 1 (2019): 339–64. http://dx.doi.org/10.1146/annurev-control-060117-105206.
Full textMalik, Israa Muhannad Abdul, and Prof Dr Saddam Kadhim Hashim. "Reflection of Internal Control Evaluation on the Quality of Internal Auditing." International Journal Of Management And Economics Fundamental 05, no. 03 (2025): 59–69. https://doi.org/10.37547/ijmef/volume05issue03-10.
Full textVaassen, E. H. J. "Control en de controllerfunctie." Maandblad Voor Accountancy en Bedrijfseconomie 77, no. 4 (2003): 146–54. http://dx.doi.org/10.5117/mab.77.16291.
Full textVaassen, E. H. J. "Control en de controllerfunctie." Maandblad Voor Accountancy en Bedrijfseconomie 77, no. (4) (2003): 146–54. https://doi.org/10.5117/mab.77.16291.
Full textBös, Dieter, and Wolfgang Peters. "Privatization, internal control, and internal regulation." Journal of Public Economics 36, no. 2 (1988): 231–58. http://dx.doi.org/10.1016/0047-2727(88)90031-x.
Full textStanišić, Mile. "Internal control assurance." Revizor 21, no. 84 (2018): 75–86. http://dx.doi.org/10.5937/rev1881075s.
Full textShala, MSc Mervete. "Internal budget control." ILIRIA International Review 1, no. 1 (2011): 89. http://dx.doi.org/10.21113/iir.v1i1.201.
Full textGiroud, C., J. Arnaud, V. Adjidé, and A. Vassault. "Internal quality control." Annales de biologie clinique 68, no. 1 (2010): 203–21. http://dx.doi.org/10.1684/abc.2011.0558.
Full textMunira, Hijratil, Yusri Hazmi, Zuhratul Dinda Ramadhani, and Cut Yulia Syahira. "Internal Control System." Es Accounting And Finance 2, no. 03 (2024): 166–71. http://dx.doi.org/10.58812/esaf.v2i03.295.
Full textKoo, Ja Eun, and Eun Sun Ki. "Internal Control Personnel’s Experience, Internal Control Weaknesses, and ESG Rating." Sustainability 12, no. 20 (2020): 8645. http://dx.doi.org/10.3390/su12208645.
Full textGramling, Audrey, and Arnold Schneider. "Effects of reporting relationship and type of internal control deficiency on internal auditors’ internal control evaluations." Managerial Auditing Journal 33, no. 3 (2018): 318–35. http://dx.doi.org/10.1108/maj-07-2017-1606.
Full textHanim Fadzil, Faudziah, Hasnah Haron, and Muhamad Jantan. "Internal auditing practices and internal control system." Managerial Auditing Journal 20, no. 8 (2005): 844–66. http://dx.doi.org/10.1108/02686900510619683.
Full textDaniela, Petraşcu, and Tamaş Attila. "Internal Audit versus Internal Control and Coaching." Procedia Economics and Finance 6 (2013): 694–702. http://dx.doi.org/10.1016/s2212-5671(13)00191-3.
Full textArtyuh, Oksana, and Anna Zadniprіana. "Internal control and internal audit of stock." Scientific Bulletin of the Odessa National Economic University 5-6, no. 306-307 (2023): 31–40. http://dx.doi.org/10.32680/2409-9260-2023-5-6-306-307-31-40.
Full textSchwartz, Malcolm. "Do Not Audit Internal Control Over Financial Reporting—Audit Internal Control!" EDPACS 48, no. 4 (2013): 1–11. http://dx.doi.org/10.1080/07366981.2013.834713.
Full textHermanson, Dana R., Jason L. Smith, and Nathaniel M. Stephens. "How Effective are Organizations' Internal Controls? Insights into Specific Internal Control Elements." Current Issues in Auditing 6, no. 1 (2012): A31—A50. http://dx.doi.org/10.2308/ciia-50146.
Full textSerebryakova, Tatyana Yu. "Risks and Internal Control in the Organization Management." Journal of Advanced Research in Dynamical and Control Systems 12, SP7 (2020): 322–31. http://dx.doi.org/10.5373/jardcs/v12sp7/20202113.
Full textSabanal, Graziel Ann B., Jullienne Grace D. Omictin, Norazalen R. Eyao, heryl A. Sayre, Eligen H. Sumicad Jr, and Mylene P. Alfanta. "Exploring the Internal Control Activities in Small Businesses." International Journal of Research Publication and Reviews 6, no. 3 (2025): 5273–90. https://doi.org/10.55248/gengpi.6.0325.1245.
Full textNazarova, Karina, Mariia Nezhyva, Konstantin Neviadomski, Polina Kyrushko, and Nadiia Bondar. "Questionnaire as a Tool for Assessment of Interanal Control System against Coso Internal Control – Integrated Framework." International Journal of Scientific Research and Management 9, no. 11 (2021): 2569–76. http://dx.doi.org/10.18535/ijsrm/v9i11.em06.
Full textVukolić, Zoran. "Regulations on internal control." Revizor 21, no. 83 (2018): 97–109. http://dx.doi.org/10.5937/rev1882097v.
Full textNerandzic, Branislav. "Internal control of enterprise." Privredna izgradnja 47, no. 1-2 (2004): 99–112. http://dx.doi.org/10.2298/priz0402099n.
Full textSaltzer, Eleanor B., and Eugene I. Saltzer. "Internal Control and Health." Western Journal of Nursing Research 9, no. 4 (1987): 542–54. http://dx.doi.org/10.1177/019394598700900408.
Full textQing-Guo Wang, Qiang Bi, and Yong Zhang. "Partial internal model control." IEEE Transactions on Industrial Electronics 48, no. 5 (2001): 976–82. http://dx.doi.org/10.1109/41.954562.
Full textTsypkin, Ya Z. "Robust Internal Model Control." Journal of Dynamic Systems, Measurement, and Control 115, no. 2B (1993): 419–25. http://dx.doi.org/10.1115/1.2899082.
Full textPugh, D. G., and Christine B. Navarre. "Internal Parasite Control Strategies." Veterinary Clinics of North America: Food Animal Practice 17, no. 2 (2001): 231–44. http://dx.doi.org/10.1016/s0749-0720(15)30026-8.
Full textMaijoor, Steven. "The Internal Control Explosion." International Journal of Auditing 4, no. 1 (2000): 101–9. http://dx.doi.org/10.1111/1099-1123.00305.
Full textTSYPKIN, YA Z., and U. HOLMBERG. "Robust stochastic control using the internal mode principle and internal model control." International Journal of Control 61, no. 4 (1995): 809–22. http://dx.doi.org/10.1080/00207179508921932.
Full textLiu, Hao, Yong Qing Su, Yan Ming Wang, Ji Guang Yue, and Shi Hui Luo. "Internal Model Control Based on Interval Arithmetic for Suspension Systems." Advanced Materials Research 482-484 (February 2012): 2007–11. http://dx.doi.org/10.4028/www.scientific.net/amr.482-484.2007.
Full textChiu, Min-Sen, Shan Cui, and Qing-Guo Wang. "Internal model control design for transition control." AIChE Journal 46, no. 2 (2000): 309–20. http://dx.doi.org/10.1002/aic.690460210.
Full textShin, Chun Woo, eung Je Jo, and Yu Geun Jo. "The Effect of Internal Control on the Internal Accounting Control System using ERP." Journal of Finance and Accounting Information 17, no. 2 (2017): 1–28. http://dx.doi.org/10.29189/kaiajfai.17.2.1.
Full textKobelieva, Tatyana. "RESEARCH OF COMMUNICATION CONTROL WITH INTERNAL AUDIT AND INTERNAL CONTROL ON INDUSTRIAL ENTERPRISE." Economical, no. 2(21) (2019): 81–91. http://dx.doi.org/10.31474/1680-0044-2019-2(21)-81-91.
Full textChen, Ruisi. "Internal Control Audit Fee and Internal Control Audit Quality—Evidence from Integrated Audits." Open Journal of Business and Management 07, no. 01 (2019): 292–311. http://dx.doi.org/10.4236/ojbm.2019.71020.
Full textChester, Michael C., Raymond G. Laverdiere, and Allan D. Unseth. "Using an Internal Control Index to Evaluate the Internal Control Procedures of Churches." Journal of Ministry Marketing & Management 5, no. 1 (2000): 13–21. http://dx.doi.org/10.1300/j093v05n01_02.
Full textAksoy, Tamer, and Abdullai Mohammed. "Assessing bank’s internal control effectiveness." International Journal of Research in Business and Social Science (2147- 4478) 9, no. 4 (2020): 196–206. http://dx.doi.org/10.20525/ijrbs.v9i4.743.
Full textWerner, Michael, and Nick Gehrke. "Identifying the Absence of Effective Internal Controls: An Alternative Approach for Internal Control Audits." Journal of Information Systems 33, no. 2 (2018): 205–22. http://dx.doi.org/10.2308/isys-52112.
Full textFourie, Houdini, and Christo Ackermann. "The impact of COSO control components on internal control effectiveness: An internal audit perspective." Journal of Economic and Financial Sciences 6, no. 2 (2013): 495–518. http://dx.doi.org/10.4102/jef.v6i2.272.
Full textEry Herliana and Cris Kuntadi. "Influence of Internal Audit, Information & Communication, and Monitoring of Internal Control Performance." Dinasti International Journal of Education Management And Social Science 4, no. 3 (2023): 374–85. http://dx.doi.org/10.31933/dijemss.v4i3.1676.
Full textKim, Heung Hoi. "Managing Internal Controls as a Means of Corruption Control." Korea Association for Corruption Studies 25, no. 4 (2020): 147–69. http://dx.doi.org/10.52663/kcsr.2020.25.4.147.
Full textPernsteiner, Aimee, Dawna Drum, and Adam Revak. "Control or chaos: impact of workarounds on internal controls." International Journal of Accounting & Information Management 26, no. 2 (2018): 230–44. http://dx.doi.org/10.1108/ijaim-12-2016-0116.
Full textChoi, Jong-Hag, Sunhwa Choi, Chris E. Hogan, and Joonil Lee. "The Effect of Human Resource Investment in Internal Control on the Disclosure of Internal Control Weaknesses." AUDITING: A Journal of Practice & Theory 32, no. 4 (2013): 169–99. http://dx.doi.org/10.2308/ajpt-50514.
Full textNie, Jingwen. "When Internal Control Meets Internal Audit: Conflict or Combine?" Open Journal of Accounting 06, no. 02 (2017): 43–51. http://dx.doi.org/10.4236/ojacct.2017.62004.
Full textAlzeban, Abdulaziz. "The relationship between internal control and internal audit recommendations." Spanish Journal of Finance and Accounting / Revista Española de Financiación y Contabilidad 48, no. 3 (2018): 341–62. http://dx.doi.org/10.1080/02102412.2018.1537172.
Full textSetiawan, Amelia, Hamfri Djajadikerta, and Majidah. "Impact of Internal Audit Function on Internal Control Disclosure." Advanced Science Letters 23, no. 9 (2017): 8078–84. http://dx.doi.org/10.1166/asl.2017.9839.
Full textGavrylychenko, I. "EVOLUTION OF THE INTERNAL CONTROL SYSTEM: FROM INTERNAL AUDIT TO CONTROL OVER SUSTAINABILITY REPORTING." Municipal economy of cities 7, no. 188 (2024): 15–21. https://doi.org/10.33042/2522-1809-2024-2-183-15-21.
Full textVan de Poel, Katrien, and Ann Vanstraelen. "Management Reporting on Internal Control and Accruals Quality: Insights from a “Comply-or-Explain” Internal Control Regime." AUDITING: A Journal of Practice & Theory 30, no. 3 (2011): 181–209. http://dx.doi.org/10.2308/ajpt-10052.
Full textBinh, Dao Thanh. "University autonomy and internal control." LAPLAGE EM REVISTA 7, no. 1 (2021): 589–601. http://dx.doi.org/10.24115/s2446-6220202171861p.589-601.
Full textСочка, Л. І., and Д. В. Максименко. "INTERNAL ECONOMIC CONTROL OF COSTS." International scientific journal «Education and Science», no. 1(28) (2020): 180–84. http://dx.doi.org/10.31339/2617-0833-2020-1(28)-180-184.
Full textStarenka, Olga. "Theoretical aspects of internal control." Socio-Economic Research Bulletin, no. 1(60) (March 22, 2016): 289–96. http://dx.doi.org/10.33987/vsed.1(60).2016.289-296.
Full textDomnisoru, Sorin, Radu Ogarca, and Isabela Dragomir. "Organizational culture and internal control." Audit Financiar 15, no. 148 (2017): 628. http://dx.doi.org/10.20869/auditf/2017/148/628.
Full textShahzad, Mohammad, Mohammed Raziuddin, and Mohammed Naheed. "Internal Synchronization Using Adaptive Control." Computational and Mathematical Methods 2022 (September 9, 2022): 1–13. http://dx.doi.org/10.1155/2022/2089151.
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