Purpose: This study aims to determine the effect of the internal control system, information
technology, applying of accounting standards, human resources competence, and the role …

Purpose: The objectives of this study were 1) to determine the direct effect of
Transformational Leadership Competency (TLC) and Environment, Social, and Governance …

Purpose: This study examines the effect of leverage, investment opportunity sets, and
managerial ownership on firm value with dividend policy as an intervening variable in …

Purpose: The study aimed to measure the impact of Total Quality Management (TQM) in
terms of processes focus, engagement of workers, and continuous improvement on the …

Foreign shareholders are essential in the capital market. The study on A-share listed firms
from 2012 to 2021 examines the impact of foreign ownership on internal control and its …

With a focus on the mediating function of financial reporting quality (FRQ), this study
investigates how corporate governance (CG) shapes investment efficiency (IE) of …

Objective-This study examines the influence of coercive pressure on financial statement
quality and the mediating role of internal control systems in central government accounting …

Purpose: This study aims to examine the effect of human resource competence, accounting
information system quality, and internal control systems on the financial statement quality of …

La investigación está relacionada con el ODS 16 para promover la justicia y la paz por
medio de instituciones debidamente comprometidas con la meta 16.6 concordante con la …

El presente estudio se centró en diseñar un cuadro de mando integral (CMI) para optimizar
el control de gestión en la Asociación de Mujeres Comunitarias AMUCOMT. Se empleó una …