[PDF][PDF] A critical examination of internal control systems in the public sector, a tool for alleviating financial irregularities: evidence from Ghana

PL Yao, K Yusheng, FBM Bah - Research journal of finance and …, 2017 - core.ac.uk
This paper examined the existence of internal control systems in four (4) government
departments located in the central business district of Accra, Ghana. The internal control …

La importancia del informe de auditoría para el otorgamiento de crédito.

BE Duckardt, MÁ López, D Albanese, AE Briozzo - 2019 - repositoriodigital.uns.edu.ar
El objetivo del presente artículo consiste en indagar sobre la relevancia de los informes de
auditoría para los analistas de crédito de instituciones financieras y crédito comercial, como …

[PDF][PDF] The Impact Of Reviewing Interim Financial Reports On The Investors Decisions In Kurdistan Region

OI Sulaiman, AM Ahmad - International Journal of Scientific & …, 2016 - researchgate.net
The purpose of this study is to demonstrate how interim financial reporting affects the
investors 'decisions. The need of reviewing interim financial reports (IFR) emerged as a …

The effect of audit objections on performance measures and market indicators of audited organisations–evidence from textile manufacturing sector of Pakistan

AR Siddique - 2022 - ros.hw.ac.uk
The purpose of this research was to investigate if the auditees respond effectively to
modified audit opinions. The study is important to judge the in-time response to audit opinion …

[PDF][PDF] INTERNAL CONTROL AS AN EFFECTIVE TOOL FOR CONTROLLING EXPENDITURE IN PUBLIC INSTITUTIONS (A STUDY OF UNIVERSITY OF CROSS …

CJ Odumusor - JOURNAL OF CONTEMPORARY RESEARCH …, 2024 - researchgate.net
Abstract This research titled “Internal Control as an Effective Tool for Controlling Expenditure
in Public Institutions (A Study of University of Cross River State,(UNICROSS), Calabar)” …