Internal Controls and Financial Performance of Small and Medium Enterprises in Mbale City, Uganda
Internal control, audit and assurance
Pages: 73-82
DOI: dx.doi.org/10.37945/cbr.2025.03.07
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Internal control, audit and assurance
Perception of the Importance of Internal Audit Effectiveness and Its Impact on Organizational Performance in Public Enterprises: Empirical Evidence from Morocco
Internal control, audit and assurance
Pages: 65-81
DOI: dx.doi.org/10.37945/cbr.2024.09.07
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Effectiveness of Auditor’s Report as a Medium of Communication to Reduce the Level of the Audit Expectation Gap of Amon Chartered Accountants
Internal control, audit and assurance
Pages: 62-73
DOI: dx.doi.org/10.37945/cbr.2024.07.07
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The Influence of Audit, an Important Component of Corporate Governance, on the Companies’ Performance in the Energy Sector
Internal control, audit and assurance
Pages: 11-22
DOI: dx.doi.org/10.37945/cbr.2024.06.02
Statistics: views 79 / PDF DL 126 / PDF views 51
Effect of Audit Market Concentration on Pricing and Audit Quality. Evidence from an Emerging Economy
Internal control, audit and assurance
Pages: 71-80
DOI: dx.doi.org/10.37945/cbr.2024.05.07
Statistics: views 39 / PDF DL 124 / PDF views 17
Perspectives on the Relevance of the Internal Control System in Combating and Investigating Frauds in Financial Reporting
Internal control, audit and assurance
Pages: 33-41
DOI: dx.doi.org/10.37945/cbr.2023.10.04
Statistics: views 79 / PDF DL 178 / PDF views 60
Audit Quality, Board Governance and Real Earnings Management – Indonesian Evidence
Internal control, audit and assurance
Pages: 64-73
DOI: dx.doi.org/10.37945/cbr.2023.08.07
Statistics: views 46 / PDF DL 125 / PDF views 22
The Effect of the Audit Committee on the Firm Value of State-Owned Enterprises in Indonesia: The Mediation Role of Financial Performance
Internal control, audit and assurance
Pages: 60-72
DOI: dx.doi.org/10.37945/cbr.2023.06.07
Statistics: views 38 / PDF DL 194 / PDF views 19
The Preventive Financial Control, a Tool for Organizing and Increasing the Efficiency of the Public Entities’ Activity
Internal control, audit and assurance
Pages: 45-55
DOI: dx.doi.org/10.37945/cbr.2022.08.05
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The Controlling – the Prospective Key that Leads the Way towards the Proactive Fulfilment of the Firm’s Objectives
Internal control, audit and assurance
Pages: 10-16
DOI: dx.doi.org/10.37945/cbr.2021.11.02
Statistics: views 111 / PDF DL 272 / PDF views 58
A Literature Review on the Auditor’s Independence Between Threats and Safeguards
Internal control, audit and assurance
Pages: 64-72
DOI: dx.doi.org/10.37945/cbr.2020.07.08
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Internal Audit (II)
Internal control, audit and assurance
Pages: 46-55
DOI: dx.doi.org/10.37945/cbr.2020.04.06
Statistics: views 217 / PDF DL 528 / PDF views 136
Internal Audit (I)
Internal control, audit and assurance
Pages: 35-42
DOI: dx.doi.org/10.37945/cbr.2020.03.04
Statistics: views 213 / PDF DL 683 / PDF views 267
