[PDF][PDF] A literature review of the sustainability, the managerial conduct of management and the internal control systems evident in South African small, medium and …

JP Bruwer, P Coetzee - Problems and Perspectives in …, 2016 - irbis-nbuv.gov.ua
The purpose of this research study is to theoretically investigate the sustainability, the
managerial conduct of management and the internal control systems evident in South …

The relationship (s) between the managerial conduct and the internal control activities of South African fast moving consumer goods SMMEs

JP Bruwer - 2016 - etd.cput.ac.za
Although South African Small, Medium and Micro Enterprises (SMMEs) play an imperative
role in the stimulation of the national economy, previous research studies show that these …

[PDF][PDF] Internal Control and Budget Implementation in Kabale District Uganda

M Eton, C Murezi, M Fabian, PO Benard - 2019 - idr.kab.ac.ug
The study saught to establish the effects of internal control systems on the budget
implementation in Kabale district local government. A cross sectional study design was used …

[PDF][PDF] Public internal financial control reforming in Ukraine: conceptual foundations and practices

L Dikan, Y Deineko, D Kalinkin - Economic annals-XXI, 2017 - irbis-nbuv.gov.ua
Introduction. In the conditions of crises, the availability of effective public financial control is a
primary need for the state. The purpose of the research is theoretical justification of …

[PDF][PDF] Controles internos determinantes para a eficiência na gestão do CEFET/MG

WAC Silva, MC de Oliveira Gomes… - RC&C. Revista de …, 2014 - core.ac.uk
Este artigo objetivou identificar quais são os fatores do sistema de controles internos (SCI)
que influenciam na eficiência da gestão pública do CEFET/MG, na percepção dos seus …

O modelo de três linhas de defesa para uma gestão eficaz de riscos no âmbito do Poder Executivo do Estado do Espírito Santo

FP de Souza, F da Rocha Louzada - Revista da CGU, 2017 - revista.cgu.gov.br
A corrupção é um problema para as democracias do mundo, incluindo-se o Brasil.
Constantemente, surgem, na mídia, informações de casos de corrupção envolvendo a …

[DOC][DOC] Potentials for Improving Financial Management Capacities in Serbian Public Administration

Ž Spasenić, S Benković, V Dmitrović - Lex localis–Journal of Local …, 2019 - researchgate.net
In the process of joining the European Union the Republic of Serbia is expected to meet the
requirements that are deemed to be universally accepted norms of social and government …

[PDF][PDF] Analysis of Implementation of Information System For Electricity Sales Revenue at PT PLN (Persero) Up3 Singkawang

N Graisman, I Aras - Journal of General Business, Innovation and …, 2024 - journal.ubl.ac.id
This study aims to determine how the use of an accounting information system in a company
can optimize operational costs. This study spesifically examines the revenue system utilized …

Financial controls and firms' performance in the manufacturing sector in Nigeria

OL Kuye, AA Sulaimon - International Journal of Business …, 2012 - inderscienceonline.com
This study investigates the relationship between financial controls and firms' performance in
the manufacturing sector in Nigeria. Data were generated by means of questionnaires to …

[PDF][PDF] Factors Affecting Student's Satisfaction with the Financial Management System of Public Universities in Vietnam

TH Xuan - ijmra.in
In the context of state budget cuts and increasingly fierce competition, the increase in
student satisfaction with the financial management system is one of the revenue growth …