Published Articles with Keyword: internal control
- Title: Examination of Professional Auditor Scepticism on Tax Fraud Judgment: In-depth Analysis of The Client’s Risk Factors
Authors: Nurliyana Haji Khalid, Marhamah Mohd Rafidi, Zuraidah Mohd Sanusi, Fazlida Mohd Razali, Natalia Hakimi, Rasheedul Haque
Doi: 10.37394/23207.2026.23.14
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Published in WSEAS Transactions on Business and Economics, Volume 23, 2026
- Title: Guidelines for Efficient Accounting System Implementation in Industrial Business Organizations
Authors: Jintana Konglux, Raknarin Sanrach, Thanin Silpcharu
Doi: 10.37394/23207.2025.22.104
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Published in WSEAS Transactions on Business and Economics, Volume 22, 2025
- Title: The Impact of RegTech on Compliance Costs and Risk Management from the Perspective of Saudi Banks’ Employees
Authors: Lotfi Zabat, Naima Sadaoui, Houcine Benlaria, Sumaya Awad Khader Ahmed, Balsam Saeed Abdelrhman Hussien, Badreldin Mohamed Ahmed Abdulrahman
Doi: 10.37394/23207.2024.21.98
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Published in WSEAS Transactions on Business and Economics, Volume 21, 2024
- Title: Does Forensic Accounting Matter? Diagnosing Fraud Using the Internal Control System and Big Data on Audit Institutions in Indonesia
Authors: Enny Susilowati Mardjono, Entot Suhartono, Guruh Taufan Hariyadi
Doi: 10.37394/23207.2024.21.53
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Published in WSEAS Transactions on Business and Economics, Volume 21, 2024
- Title: Proposal for a Directive on Internal Control in a Public Institution
Authors: Lidia Tapia, Amado Fernandez, Gualter Couto, Pedro Pimentel, Rui Alexandre Castanho
Doi: 10.37394/23207.2024.21.39
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Published in WSEAS Transactions on Business and Economics, Volume 21, 2024
- Title: Human Resources Perspective: Audit Fee, Internal Control, and Audit Materiality Affect Auditor Switching
Authors: Amad Badawi Saluy, Novawiguna Kemalsari, Unang Toto Handiman, Peby Arwiya, Ahmad Faridi, Bustanul Arifin Caya, Haliansyah Machmud
Doi: 10.37394/23207.2024.21.3
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Published in WSEAS Transactions on Business and Economics, Volume 21, 2024
- Title: The Role of Human Resources Competence, Internal Control System, And Financial Accountability in Enhancing Organizational Performance: The Moderator Role of Human Resource Managers
Authors: Ahmad I El-Khateeb, Ahmad A. Almohtaseb, Jehad M. Alfarajat
Doi: 10.37394/232032.2023.1.2
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Published in Financial Engineering, Volume 1, 2023
- Title: The Role of Internal Audit Computerization in Supporting the Task of External Auditing in Jordanian Insurance Companies
Authors: Ahmad Bawaneh
Doi: 10.37394/23207.2022.19.181
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Published in WSEAS Transactions on Business and Economics, Volume 19, 2022
- Title: Study of Enterprise Internal Control Based on Virtual Team and Cryptology Technique
Authors: Chenglian Liu, Sonia C-I Chen
Doi: 10.37394/232017.2022.13.10
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Published in WSEAS Transactions on Electronics, Volume 13, 2022
- Title: Factors Affecting the Efficiency of the Internal Control System, Impact on the Competitiveness of Vietnam Businesses. Case Study in Binh Duong Province
Authors: Nguyen Vuong Thanh Long, Nguyen Huu Phu, Vo Van Nhi, Le Duc Toan, Nguyen Phi Son
Doi: 10.37394/23207.2022.19.123
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Published in WSEAS Transactions on Business and Economics, Volume 19, 2022
- Title: Internal Control and Its Application in Public Management: a Literature Review
Authors: Lidia Margot Tapia Cachay, Gualter Couto, Pedro Pimentel, Rui Alexandre Castanho
Doi: 10.37394/23207.2022.19.29
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Published in WSEAS Transactions on Business and Economics, Volume 19, 2022
- Title: “China SOX”: What Is It and Why Was It Introduced?
Authors: Yu Lu, Diandian Ma
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Published in WSEAS Transactions on Business and Economics, Volume 14, 2017