Purpose This study aims to assess the influence of material internal control weaknesses
(ICWs) on investment in intangible assets, capital structure and commercial risk of …

Using a panel of data on manufacturing firms listed on the Chinese stock exchange over the
period 2017 to 2022, this research paper empirically investigates the relationship between …

The emergence of the internet led to issues concerning privacy and data protection of the
customers in the banking industry. Of consequence, the banks have initiated several …

The control itself has purpose and finality, permanently presenting an active role in the
decisionmaking process, with implications on how the decision maker manages to choose …

Annotation. The nature and structure of the various complex and aggregated KPIs have a
significant impact on the strategic decision-making and planning mechanism of …

As the finance company is a new business in the business group operating, which have
facing difficulties in linking up with the headquarters effectively. We have explored the key …

As a new business operated by enterprise group, finance company is faced with the problem
that how to effectively connect with the group headquarters in practice. In this paper, based …

Recently, good corporate governance has become a very crucial issue in the administration
of government agencies, especially in the financial management of the government budget …

Tutkielman tarkastelukohteena on tehokkaasti järjestetyn sisäisen valvonnan organisaatiolle
tuomat hyödyt varsinkin taloudellisen raportoinnin oikeellisuuden ja luotettavuuden osalta …

A presente dissertação tem como principal objetivo testar a relação entre as componentes
do controlo interno e o resultado operacional das microempresas e pequenas empresas do …