Search Results for internal control system
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Exploring the dynamics of internal audit effectiveness: Unravelling the mediating effect of internal auditors’ ethical conduct
Nura Badamasi,
Adura Binti Ahmad,
Mohamad Zulkurnai Bin Ghazali.
| The research investigates the dynamics of internal audit effectiveness and the mediating effect of internal auditors’ ethical conduct. The impact of internal auditors' ethical conduct on the...
Published in 21 August 2024
Internal control system, innovation and performance of Moroccan public organizations: structural equation modeling based on the PLS approach
Mustapha Razzouki,
Mohamed Jallal El Adnani,
Fatima Touhami,
Mohamed Azdod,
Abdelhadi Darkaoui.
| The association between innovation, performance, and systems of internal control has been extensively explored in research. However, none of this research has been conducted in Moroccan public...
Published in 11 March 2024
Controlling-based organizational and economic mechanism of enterprise activity planning
Alina Korbutiak,
Nataliia Maslak,
Iryna Briukhovetska,
Yuliya Skornyakova,
Mykhailo Lyzak.
| In this article, the authors prove how introducing a control system for enterprises will, firstly, increase the level of business controllability and reduce the time for making managerial...
Published in 21 January 2024
Sustainable receivables internal control system analysis
Zahra El Salsabila,
Vicky Dzaky Cahaya Putra,
Asokan Vasudevan,
Tania Adialita,
Dhirawit Pinyonatthagarn.
| This study aims to analyze the application of the internal receivables control system and the obstacles faced in its implementation by the 'Karya Lisna' Employee Cooperative PT. PLN (Persero)...
Published in 28 January 2025
Assessing the interaction between internal control and financial management in local government
Chanchal Chawla,
Shalini R.,
Ranjana Singh.
| A well-designed internal control (IC) system should reveal how well the government manages its finances and how effectively they employ its resources. This study studied the interaction between...
Published in 29 August 2023