This paper aims to study the effect of the accounting information system on financial
performance with the role of internal control as the mediator. The information gathered from …

Purpose: The research aims to study the measurement of the performance of accounting
units level of the research sample by using the Federal quality Model European (EFQM) …

Purpose: The aim of the research is to define the importance of Corporate Governance (CG)
and its role in providing appropriate environment to operate the internal control system (ICS) …

Many organizations continue to struggle with the implementation of cybersecurity risk
assessment and management programs. Navigating the evolving cybersecurity landscape …

The study aimed at identifying the impact of the application of IT governance represented by
(Planning and Organization, Possessiveness and Implementation, Support and Delivery …

Credit risk is one of the risks which need to be mitigated by Rural Banks (BPR) due to the
debtor's inability to pay off his obligations. Credit management can also affect the liquidity …

La investigación tuvo por objetivo determinar la relación del sistema de control interno en la
gestión empresarial de la cooperativa de ahorro y crédito “Nuestra Señora del Rosario” …

The study aimed to identify the role of the internal control components in the development of
the external auditor performance in the Gaza Strip in accordance with the decisions of the …

La investigación tuvo por objetivo principal, el análisis de la influencia del control previo en
la gestión de tesorería de un Municipio de La Mar-Ayacucho, 2022; la muestra estuvo …

This thesis evaluates the Corporate Governance practices and placement of internal control
into the processes of the Northway Migration Consultancy, a UAE based migration …