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[1]
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بررسی تأثیر کیفیت کنترل های داخلی بر سیاست تقسیم سود با تأکید بر نقش تعدیل کننده افق سرمایه گذاران نهادی
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دانش سرمایه‌گذاری,
2025 |
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[2]
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ارائه مدل سنجش کیفیت ساختار کنترل‌های داخلی برای شرکت‌های بورس اوراق بهادار تهران
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پژوهش های تجربی حسابداری,
2024 |
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[3]
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The relation between CEO reputation, financial distress, internal control, and earnings management
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2023 |
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[4]
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Studi Literatur Determinan Internal Control Disclosure
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Conference on Economic …,
2023 |
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[5]
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العلاقة بين بعض الخصائص التشغيلية للشركة وفعالية هيكل الرقابة الداخلية: دليل من الشركات غير المالية المقيدة بالبورصة المصرية (باللغة الانجليزية)
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مجلة الاسکندرية للبحوث المحاسبية,
2023 |
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[6]
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Cultural similarity of non-local independent directors and financial reporting quality
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International Review of Financial …,
2023 |
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[7]
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PENGARUH KEAHLIAN KOMITE AUDIT, AUDITOR SPESIALISASI INDUSTRI DAN PENGENDALIAN INTERNAL TERHADAP MANAJEMEN LABA
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BALANCE: Jurnal Akuntansi …,
2023 |
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[8]
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The Relationship between some Firm's Operational Characteristics and ICS effectiveness: An evidence from non-financial firms listed in the Egyptian Stock …
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Alexandria Journal of Accounting Research,
2023 |
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[9]
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Pengaruh Pengungkapan Sistem Pengendalian Internal terhadap Nilai Perusahaan dengan Agency Cost Sebagai Mediator
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JABI (Jurnal Akuntansi Berkelanjutan Indonesia),
2022 |
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[10]
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The Impact of Moderating Role of the Independent Auditor's Characteristics on the relationship between Internal Control Weakness and the Accruals' Quality of the …
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Journal of …,
2022 |
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[11]
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The relationship between CEOs' narcissism and internal controls weaknesses
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2021 |
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[12]
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FAKTOR-FAKTOR YANG MEMPENGARUHI MANAJEMEN LABA: ANALISIS BERDASARKAN KEAHLIAN KOMITE AUDIT, AUDITOR SPESIALISASI INDUSTRI DAN …
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Prosiding Working Papers Series In …,
2021 |
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[13]
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Internal Control Disclosures Level and Earning Quality
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2020 |
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[14]
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Eeffect of corporate governance on the relationship betweendisclosure of internal control weakness and accruals quality
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2020 |
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[15]
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Eeffect of corporate governance on the relationship between disclosure of internal control weakness and accruals quality
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2020 |
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[16]
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Internal Control Over Financial Reporting, Organizational Complexity, and Financial Reporting Quality.
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2019 |
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[17]
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Real Earnings Management and Tax Considerations: A Conceptual Analysis
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International Journal of Business Management and Commerce,
2018 |
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[18]
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Effective Internal Controls for Recognizing Contracting Revenues
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Walden Dissertations and Doctoral Studies,
2018 |
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[19]
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An Empirical Study on Internal Control and Earnings Management of China's Listed Companies Based on the Modified Jones Model
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2018 |
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[20]
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Impact of agency costs on the relationship between internal control quality and earnings management
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2018 |
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[21]
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Determinants of Internal Control Disclosure and Its Impact on Company Value
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International Journal of Engineering & …,
2018 |
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[22]
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Internal control report disclosure, agency cost and earnings management internal control report disclosure, agency cost and earnings management
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2018 |
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[23]
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The Application of Empirical Study in Accounting Education: An Example of Internal Control and Cash Dividend
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2017 |
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[24]
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Determinan Pengungkapan Sistem Pengendalian Internal dan Dampaknya terhadap Nilai Perusahaan (Studi Empiris pada Perusahaan Manufaktur yang Terdaftar di …
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2017 |
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[25]
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Dampak implementasi Enterprise Resource Planning (ERP) terhadap efektivitas pengendalian internal atas pelaporan keuangan
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2016 |
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[26]
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The relationship between tax avoidance and firm value with an emphasis on agency cost and firm disclosure quality
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2016 |
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[27]
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Kinh tế
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[28]
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DETERMINAN PENGUNGKAPAN SISTEM PENGENDALIAN INTERNAL DAN DAMPAKNYA TERHADAP NILAI PERUSAHAAN (Studi Empiris pada …
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