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THE CONCEPT OF INTERNAL CONTROL SYSTEM: THEORETICAL ASPECT
3 references·5 citing·27 second hop
THE CONCEPT OF INTERNAL CONTROL SYSTEM: THEORETICAL ASPECT (2012)THE CONCEPT OF INTERNAL CONTROL SYSTEM: T…Internal Control: Integrated Framework (2014)Internal Control: Integrated …Management Accounting for Business (2009)Management Accounting for Bus…Management Accounting and Control Systems: An Organizational and Sociological Approach (1994)Management Accounting and Con…The mediating effect of the budget process on the performance of small- and medium-sized enterprises in Ho Chi Minh City, Vietnam (2022)The mediating effect of the b…The relationship between internal control and credit risk – The case of commercial banks in Vietnam (2021)The relationship between inte…Modeling of strategic control system in the context of sustainable development of enterprise (2017)Modeling of strategic control…Effect of internal controls on credit risk among listed Spanish banks (2016)Effect of internal controls o…Best Management Practices: SMEs’ Organizational Performance Management Based On Internal Controls in Mexico (2016)Best Management Practices: SM…FINANCIAL RATIOS, DISCRIMINANT ANALYSIS AND THE PREDICTION OF CORPORATE BANKRUPTCY (1968)WHAT'S IN A NAME? REPUTATION BUILDING AND CORPORATE STRATEGY. (1990)Development and Distortion of Malaysian Public- Private Partnerships: Patronage, Privatised Profits and Pitfalls DOI: 10.1111/j.1467- 8500.2009.00655.x (2010)Internal controls and credit risk relationship among banks in Europe (2017)The effects of the internal control system on the risk, profitability, and compliance of the U.S. banking sector: A quantitative approach (2021)Competitive advantage, creating and sustaining superior performance (1985)Competitive Advantage: Creating and Sustaining Superior Performance (1985)ORGANIZATIONAL INNOVATION: A META-ANALYSIS OF EFFECTS OF DETERMINANTS AND MODERATORS. (1991)Lean HRM practices in manufacturing SMEs: exploring the interplay among the influencing factors (2024)Reengineering the corporation: A manifesto for business revolution (1993)Management control systems and strategy: A critical review (1997)The balanced scorecard: Translating strategy into action (1997)Theory of the firm: Managerial behavior, agency costs and ownership structure (1976)Some Tests of Specification for Panel Data: Monte Carlo Evidence and an Application to Employment Equations (1991)Initial conditions and moment restrictions in dynamic panel data models (1998)The measurement of organizational commitment (1979)The measurement and antecedents of affective, continuance and normative commitment to the organization (1990)A three-component conceptualization of organizational commitment (1991)Multinationality and Performance Literature: A Critical Review and Future Research Agenda (2016)Corporate cleaner production strategy development and environmental management accounting: A contingency theory perspective (2021)Environmental management accounting for strategic decision‐making: A systematic literature review (2024)Auditing and the production of legitimacy (2003)Identifying Organizational Drivers of Internal Audit Effectiveness (2009)A conceptual development of Simons’ Levers of Control framework (2012)Sustained corporate corruption and processes of institutional ascription within professional networks (2014)CEO pay: the role of performance, governance and political connection (2016)The Impact of Management Accounting and How It Can Be Implemented into the Organizational Culture (2018)
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References

  • 2014Internal Control: Integrated Framework774 cited
  • 2009Management Accounting for Business80 cited
  • 1994Management Accounting and Control Systems: An Organizational and Sociological Approach55 cited

Cited by

  • 2016Effect of internal controls on credit risk among listed Spanish banks35 cited
  • 2021The relationship between internal control and credit risk – The case of commercial banks in Vietnam24 cited
  • 2016Best Management Practices: SMEs’ Organizational Performance Management Based On Internal Controls in Mexico21 cited
  • 2022The mediating effect of the budget process on the performance of small- and medium-sized enterprises in Ho Chi Minh City, Vietnam18 cited
  • 2017Modeling of strategic control system in the context of sustainable development of enterprise15 cited

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