Internal control implementation and quality of higher education institutions: a moderation effect testing

H Sofyani, Z Saleh, HA Hasan - Asian Journal of Accounting …, 2023 - emerald.com
Internal control implementation and quality of higher education institutions: a moderation
effect testing | Emerald Insight Books and journals Case studies Expert Briefings Open …

[PDF][PDF] Fortifying South African small medium and micro enterprise sustainability through a proposed internal control framework: The sustenance framework

JP Bruwer - Expert journal of business and management, 2020 - zbw.eu
During the mid-1990s the South African government formally recognised Small, Medium and
Micro Enterprises (SMMEs) operating in the country, for the first time, through the publication …

Effects of public expenditure management practices on service delivery in the public sector: The case of district assemblies in Ghana

GK Scott - Journal of Public Administration and Governance, 2019 - ideas.repec.org
This research analysed how the public expenditure management as practiced in the District
Assemblies of Ghana affect service delivery. The research adopted a mixed-method …

Control interno y ejecución del gasto público social en la Municipalidad Distrital de La Esperanza, 2019-2020

ME Castro Moreno - 2021 - repositorio.ucv.edu.pe
Esta investigación centró su estudio en establecer el nivel de relación entre el control
interno y la ejecución del gasto público en la Municipalidad Distrital la Esperanza durante …

PENGARUH ADOPSI INOVASI TEKNOLOGI E-BANKING TERHADAP KINERJA DENGAN EFEKTIVITAS PENGENDALIAN INTERN SEBAGAI VARIABEL MODERASI …

S Sutarti, A Syakhroza, V Diyanty… - Jurnal Akuntansi dan …, 2019 - scholarhub.ui.ac.id
Penelitian ini bertujuan untuk menguji secara empiris pengaruh dari adopsi teknologi
inovasi ebanking terhadap kinerja pada bank umum di Indonesia dengan efektivitas …

The moderating role of internal control system on the impact of tax revenue on economic growth in Nigeria

ML Kwanbo, A Ayuba, M Tanko - International Journal of …, 2022 - inderscienceonline.com
This study examines the moderating role of internal control system on the impact of tax
revenue (oil tax and non-oil tax) on economic growth (gross domestic product) of Nigerian …

Control interno y gestión municipal del distrito de La Banda de Shilcayo, 2022

RA Orbe Huayunga - 2022 - repositorio.ucv.edu.pe
El objetivo principal de la presente investigación fue establecer la relación del control
interno y la gestión municipal del distrito de La Banda de Shilcayo, 2022, bajo un tipo de …

[PDF][PDF] Evaluation of Expenditure Control Measures on State Spending in Nigeria: An Empirical Approach with Internal Auditors of Ministries, Departments, and …

KY Bakori, MA Isa, RS Jibril… - Adv Urban Region Dev …, 2024 - opastpublishers.com
This study presents an evaluation of the effectiveness of expenditure controls on the
spending of state MDAs in 2022. The study population comprises three strata: ninety-seven …

Control interno y gestión de adquisiciones excluidos de los procesos de selección en la municipalidad provincial de Churcampa, Huancavelica, 2023

EP Párraga Licares - 2023 - repositorio.ucv.edu.pe
La presente tesis se enmarcó en la línea de investigación Gestión de Políticas Públicas. El
objetivo de la investigación fue determinar en qué medida se relaciona el Control interno y …

[PDF][PDF] Internal controlling system, revenue diversification strategies and internal revenue generation of public universities: theoretical and empirical article review

M Yemer - World, 2017 - academia.edu
Internal revenue generation is supposed to be a major source of income to all universities as
government funding levels to such institution is fluctuate with the ups and downs of …