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Articles tagged with: internal control system

Disclosure level of local government’s financial statements in Indonesia: Role of the internal control system

Rheny Afriana Hanif, Sem Paulus Silalahi, Supriono Supriono, Eka Hariyani, Meilda Wiguna
Investment Management and Financial Innovations Volume 20 2023, Issue #3

The effect of internal control environment on the value relevance of earnings

Hyun-Ah Lee
Investment Management and Financial Innovations Volume 16 2019, Issue #2

The effect of applying COSO-ERM model on reducing fraudulent financial reporting of commercial banks in Jordan

Abdul Aziz A. Abdul Rahman, Othman Hel Ajmi Al-Dhaimesh
Banks and Bank Systems Volume 13 2018, Issue #2
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