Control interno y la gestión administrativa. Una revisión sistemática del 2020 al 2022

DFP Barreto - Ciencia Latina Revista Científica Multidisciplinar, 2023 - ciencialatina.org
El presente artículo de revisión tiene como principal objetivo describir el control interno y la
gestión administrativa. Una revisión sistemática del 2020 al 2022. La metodología aplicada …

Public sector accountability: do leadership practices, integrity and internal control systems matter?

AB Bonsu, KO Appiah, P Gyimah… - IIM Ranchi journal of …, 2022 - emerald.com
Public sector accountability: do leadership practices, integrity and internal control systems
matter? | Emerald Insight Books and journals Case studies Expert Briefings Open Access …

The impact of internal control systems on corporate performance among listed firms in Ghana: The moderating role of information technology

LA Tetteh, A Kwarteng, FK Aveh… - Journal of African …, 2022 - Taylor & Francis
Purpose The study empirically examines the impact of internal control systems on
performance among listed firms in Ghana and the moderating role of information technology …

Internal control and real earnings management in the French context

S Wali, SM Masmoudi - Journal of Financial Reporting and …, 2020 - emerald.com
Purpose This study aims to examine whether the internal control system quality in the
French context improve the information quality having been reflected by the level of real …

Factors determining the success of decision making and performance of Portuguese companies

AP Monteiro, J Vale, A Silva - Administrative sciences, 2021 - mdpi.com
This paper empirically examines the impact of the quality of information and control system
(the internal control system, the accounting information system, the financial information, and …

[PDF][PDF] Literature review and challenges for the adaptation, implementation of digitization, and data analytics for operational excellence in the cement and aggregate …

K Boakye, D Winters, S Simske - … of the SME Annual Conference & …, 2022 - researchgate.net
The application of digitization to operations and logistics is commonplace. From advanced
data analytics to intelligent networks, digitization offers tremendous opportunities to create …

Nexus between the COSO framework and the effectiveness of internal control systems: public universities' perspectives

P Gyimah, JA Otoo, S Zoiku… - EuroMed Journal of …, 2022 - inderscienceonline.com
The study employs the 2013 Internal Control-Integrated Framework of the Committee of
Sponsoring Organizations of the Treadway Commission (COSO) to examine whether control …

Investigating earnings management practices and the role of the board and committees in emerging markets: Evidence from Malaysian public companies

MS Nuhu, Z Ahmad, LY Zhee - Journal of Corporate …, 2023 - Wiley Online Library
This study was aims to examine the significant elements of the audit and board committee in
predicting earnings management (EM) for the period of 2010–2021. The study population …

Application of neural networks to explore manufacturing sales prediction

PH Wang, GH Lin, YC Wang - Applied Sciences, 2019 - mdpi.com
Manufacturing sales prediction is an important measure of national economic development
trends. The plastic injection molding machine industry has its own independent R and D …

Internal control effectiveness and business survival: Evidence from Thai food businesses

K PHORNLAPHATRACHAKORN… - The Journal of Asian …, 2020 - db.koreascholar.com
This study aims at investigating the effects of internal control effectiveness on business
survival of food businesses in Thailand through the mediators of productivity improvement …