Evaluating the impact of internal control systems on organizational effectiveness

FNK Otoo, M Kaur, NA Rather - LBS Journal of Management & …, 2023 - emerald.com
Evaluating the impact of internal control systems on organizational effectiveness | Emerald
Insight Books and journals Case studies Expert Briefings Open Access Publish with us …

Does corporate governance moderate the relationship between internal control system effectiveness and SMEs financial performance in Ghana?

A Musah, A Padi, B Okyere, D E. Adenutsi… - Cogent Business & …, 2022 - Taylor & Francis
The study examined the effect of the major component of an internal control system
according to the COSO framework on the financial performance of SMEs registered with the …

The financial performance of private hospitals in Saudi Arabia: An investigation into the role of internal control and financial accountability

N Al Rahhaleh, TA Al-Khyal, A Daghran Alahmari… - Plos one, 2023 - journals.plos.org
The aim of this study was to examine the relationship between internal control, financial
accountability, and financial performance in the private healthcare sector in the Kingdom of …

The value of public sector risk management: An empirical assessment of Ghana

Y Kong, PY Lartey, FBM Bah, NB Biswas - Administrative Sciences, 2018 - mdpi.com
This study investigates risk management practices in public entities in the Ghana. We relied
on the popular framework designed by the Committee of Sponsoring Organizations of the …

[PDF][PDF] Determinant of fraudulent behavior in the Indonesian rural bank sector using the fraud hexagon perspective

NNA Suryandari, IK Yadnyana… - Banks and Bank …, 2023 - businessperspectives.org
Asia Pacific is the region with the highest number of losses in the world. While Indonesia
ranks fourth in the number of frauds, it has the highest increase in frauds based on the CPI …

Developing a STEM-designated accounting curriculum

RC O'Hara, V Simmons, G Kogan, DM Boyle - Journal of Accounting …, 2024 - Elsevier
With the increasing focus on technology in accounting education and the profession,
numerous accounting programs are modifying curricula to ensure students have the …

[HTML][HTML] Appraisal model on how accounting data analytics impacts public sector sustainability reporting

PQ Huy, VK Phuc - Sustainable Futures, 2024 - Elsevier
The current manuscript establishes and validates a conceptual framework that focuses on
the correlation between accounting data analytics (ADA) and the quality of digital …

Capability Level Measurement Using COBIT 5 Framework (Case Study: PT. Jasa Cendekia Indonesia)

A Harits, GM Noer, AP Widodo - Journal of Information Systems and …, 2021 - journal-isi.org
Abstract PT. Jasa Cendekia Indonesia is a company engaged in the field of recruitment,
training and consulting in the provision of human resources. Currently PT. Jasa Cendekia …

Construction of information network vulnerability threat assessment model for CPS risk assessment

J Xiong, J Wu - Computer communications, 2020 - Elsevier
Cyber physical systems (CPS) has been hailed as the next future of computing by
integrating information technology into physical systems to increase their capabilities …

Green Innovation Ecosystem Establishment Through Strategizing the Business Model in Public Sector

HQ Pham, PK Vu - Public Works Management & Policy, 2025 - journals.sagepub.com
The primary objective of this study is to create a novel research model to enhance our
comprehension of accounting data analytics (ADA) and its influence on the green innovation …