Articles tagged with: internal control

The influence of village financial system (Siskeudes application), transparency, and internal control on fraud prevention

Asri Usman, Sri Sundari
Public and Municipal Finance Volume 13 2024, Issue #2

Training, attitudes, segregation of duties and internal control of church finances: an empirical study in Indonesia

Nurmala Ahmar, Merintan Berliana Simbolon, Dwi Prastowo Darminto
Investment Management and Financial Innovations Volume 21 2024, Issue #3

Does internal audit matter? Audit committee, its attributes, and corporate social responsibility reporting quality

Oleh Pasko, Li Zhang, Nelia Proskurina, Natalia Ryzhikova, Yelyzaveta Mykhailova
Investment Management and Financial Innovations Volume 21 2024, Issue #2

Determinants influencing fraud detection: Role of internal auditors’ quality

Eka Hariyani, Supriono Supriono, Rheny Afriana Hanif, Sem Paulus Silalahi, Meilda Wiguna
Problems and Perspectives in Management Volume 22 2024, Issue #2

The expertise of internal accounting control personnel and financial statement conservatism: Korean evidence

Ki wi Chung, Soo-Joon Chae
Investment Management and Financial Innovations Volume 21 2024, Issue #1

Determinants influencing fraud prevention in e-procurement: Empirical evidence from Indonesia

Sempaulus Silalahi, Rheny Afriana Hanif, Supriono Supriono, Eka Hariyani, Meilda Wiguna
Innovative Marketing Volume 19 2023, Issue #4

Quantitative and qualitative investments in internal control personnel and firm operational efficiency: Evidence from Korea

Inkyung Yoon, Hansol Lee, Dongjoon Choi, Eunsang Jee
Investment Management and Financial Innovations Volume 20 2023, Issue #3

Pay disparity, investment in internal control personnel, and a firm’s investment inefficiency: Korean evidence

Inkyung Yoon, Dongjoon Choi, Hansol Lee
Investment Management and Financial Innovations Volume 20 2023, Issue #2

Does female representation on corporate boards boost the strengthening of internal control in socially responsible firms?

Oleh Pasko, Yang Zhang, Viktoriia Tkachenko, Nelia Proskurina, Iryna Pushkar
Investment Management and Financial Innovations Volume 19 2022, Issue #4
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