共 50 条
- [41] Design of Internal Control Risk Management System of Coal Mining Enterprises Based on Systems Engineering ADVANCED RESEARCH ON ENGINEERING MATERIALS, ENERGY, MANAGEMENT AND CONTROL, PTS 1 AND 2, 2012, 424-425 : 890 - +
- [42] COULD INTERNAL CONTROL QUALITY AND NATIONAL AUDIT IMPROVE THE STATED-OWNED ENTERPRISES VALUE? INTERNATIONAL JOURNAL OF INNOVATIVE COMPUTING INFORMATION AND CONTROL, 2021, 17 (04): : 1475 - 1482
- [44] HOW CAN INTERNAL CONTROL TO INCREASE THE ENTERPRISE PERFORMANCE? PROCEEDINGS OF THE 5TH INTERNATIONAL CONFERENCE ON MANUFACTURING SCIENCE AND EDUCATION (MSE 2011), VOL II, 2011, : 275 - 278
- [45] Can the High Quality of Internal Control Promote the Fulfillment of Corporate Social Responsibility in Energy Enterprises? PROCEEDINGS OF THE 2015 ASIA-PACIFIC ENERGY EQUIPMENT ENGINEERING RESEARCH CONFERENCE (AP3ER 2015), 2015, 9 : 526 - 530
- [46] Evaluation of the Internal control system at central budgetary institutions PUBLIC FINANCE QUARTERLY-HUNGARY, 2013, 58 (02): : 199 - 218
- [47] THE EVALUATION OF INTERNAL CONTROL AND THE DETERMINATION OF THE PRIORITY OF BUSINESS RISKS REVISTA UNIVERSIDAD Y SOCIEDAD, 2021, 13 : 166 - 171
- [48] The Connotation of the Multidimensional Evaluation of Internal Control of Commercial Banks and Its Application in Internal Audit PROCEEDINGS OF THE 7TH (2015) INTERNATIONAL CONFERENCE ON FINANCIAL RISK AND CORPORATE FINANCE MANAGEMENT, 2015, : 395 - 400
- [50] Impact of Internal Control in Enterprises Founded by Local Self-Government Units: The Case of Republic of Serbia INZINERINE EKONOMIKA-ENGINEERING ECONOMICS, 2021, 32 (01): : 82 - 90