Empirical research on the effects of mandatory auditing for SMEs on their internal control quality and management's perceptions: Evidence from Egypt

MGM Abouelghit, SD Gan - Cogent Business & Management, 2024 - Taylor & Francis
The Egyptian economy has been facing challenges due to the COVID-19 pandemic and
global conflicts. This study, conducted from a macroeconomic perspective, has highlighted …

Pengaruh SIA terhadap Kinerja Karyawan UMKM di Malang dengan Moderasi Pengendalian Internal

SN Azhima, DP Affandy - Reviu Akuntansi, Keuangan, dan Sistem …, 2022 - reaksi.ub.ac.id
Keberadaan UMKM telah berkontribusi secara aktual terhadap pertumbuhan ekonomi
Indonesia, sehingga penting untuk menjamin keberlanjutan usaha UMKM. Salah satu …

[BOOK][B] A Qualitative Study on Internal Control Usage and Financial Accountability among Baptist Churches in North Georgia

M Kirby - 2020 - search.proquest.com
This research study addresses the deficiency in knowledge on internal control usage and
financial accountability in churches, and the effects they have on losses from theft, fraud, and …

[PDF][PDF] The impact of information technology systems on internal control effectiveness: A case study of Norman Ranch Limited

S Yolanda, N Wadesango… - J. Account. Fin. Audit. Stud, 2023 - library.acadlore.com
This research delves into the impact of Information technology systems (ITS) on the
effectiveness of internal controls, using Norman Ranch Limited, a subsidiary of Development …

The Impact of Internal Control Systems on Asset Protection and Financial Reporting Accuracy in SMEs

RP Igbojioyibo - Asian Journal of Economics, Business and …, 2024 - elibrary.ths100.in
Any small or medium-scale enterprise without a well-established internal control system is
very prone to financial losses, reduced profitability, and eventual business collapse. In view …

El control interno como diferenciador de las empresas medianas exitosas y en situación de fracaso empresarial. Un análisis de caso para las empresas medianas …

JD Cruz Suta - 2018 - repositorio.unal.edu.co
El presente documento tiene como objetivo diagnosticar cuáles y cómo son las estructuras
de los sistemas del control interno de las empresas medianas exitosas que les permiten …

Impact of Internal Control on Fraud in Ghana's Cap 30 Pension Payment

D Annan-Bonny - 2022 - search.proquest.com
Abstract The Pensions Ordinance No. 42 of 1950 (Pensions Act 1950), coded as the Cap 30
pension system, provides for pensions, gratuities, and other allowances for public servants …

[PDF][PDF] INTERNAL CONTROL SYSTEM AND FINANCIAL PERFORMANCE OF SMALL AND MEDIUM SCALE ENTERPRISES IN NIGERIA

GE Oyedokun, AI Muhammad - Studies in Economics and …, 2023 - arfjournals.com
The ability of a business to bring in money is essential to its survival. Because the sectors
that make up Nigeria's productive sector lack adequate financial resources, the country has …

How to Manage Internal Control in Small and Medium Industries (Empirical Study in Magelang District, Central Java Province, Indonesia

SN Khikmah, DA Pramesti, NL Yuliani… - Proceedings of the 1st …, 2019 - eudl.eu
The objectives of the research are to determine that internal control and business strategy
being the important things in small medium industries. Many SMI being collapse because of …

Effectiveness of Internal Control System in the Sefwi Akontombra District Assembly

IKN Kisseih - 2020 - ir.ucc.edu.gh
This study sought to evaluate the effectiveness of the internal control system in the Sefwi
Akontombra District Assembly. The study adopted the descriptive survey research design …