[PDF][PDF] The effect of e-accounting and mediated by internal control system on the performance of SME in Iraq

A Alfartoosi, MA Jusoh, HJ Mohsin… - American Journal of …, 2021 - academia.edu
E-accounting within the company add value to the company, such as high quality, fast
decision making, cost reduction and easy to use so as to perform key activities in value …

Influence of information technology on internal control systems in tertiary institutions in Osun State, Nigeria

AO Adebayo, SO Obisesan… - Malaysian Management …, 2024 - e-journal.uum.edu.my
The study examined how information technology affects internal control systems in tertiary
institutions in Osun State. Specific goals were to ascertain whether or not information …

Developing Compliant Audit Information System for Information Security Index: A Study on Enhancing Institutional and Organizational Audits using Web-based …

WA Prabowo - JOIV: International Journal on Informatics Visualization, 2024 - joiv.org
This study aimed to develop the KAMI 4.1 Index system application based on web
application technology to provide a platform for controlled audit implementation and improve …

The Effect of Internal Control System Towards Sustainable Quality Governance in A State University: Basis for Establishing a Sustainable Quality Governance in State …

CAB Borbe - … Journal of Multidisciplinary: Applied Business and …, 2024 - ijmaberjournal.org
This study aimed to determine the relationship between the internal control system and
quality governance in a State University, Laguna State Polytechnic University (LSPU). The …

A Study of a Review of Internal Control Systems In Light of Ethical Behaviors of The Banking Service Provider

DNA Al-Khazraji, MH Jwesim - Czech Journal of …, 2024 - peerianjournal.com
The purpose of the current study is to identify a comprehensive review of the role of internal
control systems in light of the ethical behaviors of banking service providers, as it is noted in …

Effects of Information Technology on Internal Auditing in Commercial Banks in Kenya

CO Oluoch - 2022 - erepository.uonbi.ac.ke
Information technology is the use of systematic appliances to store and transmit data. It
entails the automation of processes by utilizing machines or software to work efficiently with …

Investigating the challenges faced by Short Learning Programme support staff at a selected tertiary institution

M Van den Bergh - 2018 - repository.nwu.ac.za
Universities are under rising pressure from the South African government to limit increasing
tuition fees. Driven by external prospects for economic development as well as increased …

[引用][C] Do Companies on the Leading Edge of it Innovation Have a Higher Risk of Material Weakness in Internal Controls?

J Abbott, T Janicki, D Simmonds, S Hermanson - 2020 - University of North Carolina …