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You searched for subject:(Internal control). Showing records 1 – 30 of 497 total matches.

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1. Faitusa, Ivita. The Development of Global Internal Audit Methodology Approaches .

Degree: 2015, University of Latvia

Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. It helps an organization accomplish its… (more)

Subjects/Keywords: internal audit; standards; internal control

Page 1

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APA (6th Edition):

Faitusa, I. (2015). The Development of Global Internal Audit Methodology Approaches . (Thesis). University of Latvia. Retrieved from https://dspace.lu.lv/dspace/handle/7/31062

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16th Edition):

Faitusa, Ivita. “The Development of Global Internal Audit Methodology Approaches .” 2015. Thesis, University of Latvia. Accessed May 26, 2019. https://dspace.lu.lv/dspace/handle/7/31062.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7th Edition):

Faitusa, Ivita. “The Development of Global Internal Audit Methodology Approaches .” 2015. Web. 26 May 2019.

Vancouver:

Faitusa I. The Development of Global Internal Audit Methodology Approaches . [Internet] [Thesis]. University of Latvia; 2015. [cited 2019 May 26]. Available from: https://dspace.lu.lv/dspace/handle/7/31062.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

Faitusa I. The Development of Global Internal Audit Methodology Approaches . [Thesis]. University of Latvia; 2015. Available from: https://dspace.lu.lv/dspace/handle/7/31062

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation


University of Nairobi

2. Kamau, Peter N. Survey of internal control systems among the listed private companies and the public sector companies in Kenya .

Degree: 2011, University of Nairobi

Internal control serves many important purposes. There are increasing calls for better internal control systems and report cards on them. Internal control is looked upon… (more)

Subjects/Keywords: Internal control systems

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APA (6th Edition):

Kamau, P. N. (2011). Survey of internal control systems among the listed private companies and the public sector companies in Kenya . (Thesis). University of Nairobi. Retrieved from http://erepository.uonbi.ac.ke:8080/xmlui/handle/123456789/12867

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16th Edition):

Kamau, Peter N. “Survey of internal control systems among the listed private companies and the public sector companies in Kenya .” 2011. Thesis, University of Nairobi. Accessed May 26, 2019. http://erepository.uonbi.ac.ke:8080/xmlui/handle/123456789/12867.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7th Edition):

Kamau, Peter N. “Survey of internal control systems among the listed private companies and the public sector companies in Kenya .” 2011. Web. 26 May 2019.

Vancouver:

Kamau PN. Survey of internal control systems among the listed private companies and the public sector companies in Kenya . [Internet] [Thesis]. University of Nairobi; 2011. [cited 2019 May 26]. Available from: http://erepository.uonbi.ac.ke:8080/xmlui/handle/123456789/12867.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

Kamau PN. Survey of internal control systems among the listed private companies and the public sector companies in Kenya . [Thesis]. University of Nairobi; 2011. Available from: http://erepository.uonbi.ac.ke:8080/xmlui/handle/123456789/12867

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation


NSYSU

3. Tu, Chih-Feng. Cross-culture internal auditing and increasing value of auditing.

Degree: Master, Human Resource Management, 2018, NSYSU

 Following the international trend, the enterprises must go global. Meanwhile, managers have to understand the cultural differences of different countries and respect their thinking modes… (more)

Subjects/Keywords: Internal auditing procedure; Internal auditing value; Internal auditing; Internal control policy; Cross-cultural internal auditing

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APA (6th Edition):

Tu, C. (2018). Cross-culture internal auditing and increasing value of auditing. (Thesis). NSYSU. Retrieved from http://etd.lib.nsysu.edu.tw/ETD-db/ETD-search/view_etd?URN=etd-0528118-110638

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16th Edition):

Tu, Chih-Feng. “Cross-culture internal auditing and increasing value of auditing.” 2018. Thesis, NSYSU. Accessed May 26, 2019. http://etd.lib.nsysu.edu.tw/ETD-db/ETD-search/view_etd?URN=etd-0528118-110638.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7th Edition):

Tu, Chih-Feng. “Cross-culture internal auditing and increasing value of auditing.” 2018. Web. 26 May 2019.

Vancouver:

Tu C. Cross-culture internal auditing and increasing value of auditing. [Internet] [Thesis]. NSYSU; 2018. [cited 2019 May 26]. Available from: http://etd.lib.nsysu.edu.tw/ETD-db/ETD-search/view_etd?URN=etd-0528118-110638.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

Tu C. Cross-culture internal auditing and increasing value of auditing. [Thesis]. NSYSU; 2018. Available from: http://etd.lib.nsysu.edu.tw/ETD-db/ETD-search/view_etd?URN=etd-0528118-110638

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation


Addis Ababa University

4. Tsedal, Lemi. Assessment of Internal Control Effectiveness in Selected Ethiopian Public Universities .

Degree: 2015, Addis Ababa University

Internal control is the priority to detect assets misuse, ensuring efficiency of operations and adherence to rules and regulation. Governments need an assurance whether the… (more)

Subjects/Keywords: Internal Control; Public Universities

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APA (6th Edition):

Tsedal, L. (2015). Assessment of Internal Control Effectiveness in Selected Ethiopian Public Universities . (Thesis). Addis Ababa University. Retrieved from http://etd.aau.edu.et/dspace/handle/123456789/6173

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16th Edition):

Tsedal, Lemi. “Assessment of Internal Control Effectiveness in Selected Ethiopian Public Universities .” 2015. Thesis, Addis Ababa University. Accessed May 26, 2019. http://etd.aau.edu.et/dspace/handle/123456789/6173.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7th Edition):

Tsedal, Lemi. “Assessment of Internal Control Effectiveness in Selected Ethiopian Public Universities .” 2015. Web. 26 May 2019.

Vancouver:

Tsedal L. Assessment of Internal Control Effectiveness in Selected Ethiopian Public Universities . [Internet] [Thesis]. Addis Ababa University; 2015. [cited 2019 May 26]. Available from: http://etd.aau.edu.et/dspace/handle/123456789/6173.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

Tsedal L. Assessment of Internal Control Effectiveness in Selected Ethiopian Public Universities . [Thesis]. Addis Ababa University; 2015. Available from: http://etd.aau.edu.et/dspace/handle/123456789/6173

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation


NSYSU

5. Chiang, Hsiu-Hui. The Effect of the Awareness of Internal Control Theory on Organizational Performances-An Example of A Public Institution.

Degree: Master, Business Management, 2006, NSYSU

 In the keen competition, public institutions face ever-tough challenges and need to improve their performances of management as their primary goal. Effective internal control system… (more)

Subjects/Keywords: Internal control

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APA (6th Edition):

Chiang, H. (2006). The Effect of the Awareness of Internal Control Theory on Organizational Performances-An Example of A Public Institution. (Thesis). NSYSU. Retrieved from http://etd.lib.nsysu.edu.tw/ETD-db/ETD-search/view_etd?URN=etd-0814106-120430

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16th Edition):

Chiang, Hsiu-Hui. “The Effect of the Awareness of Internal Control Theory on Organizational Performances-An Example of A Public Institution.” 2006. Thesis, NSYSU. Accessed May 26, 2019. http://etd.lib.nsysu.edu.tw/ETD-db/ETD-search/view_etd?URN=etd-0814106-120430.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7th Edition):

Chiang, Hsiu-Hui. “The Effect of the Awareness of Internal Control Theory on Organizational Performances-An Example of A Public Institution.” 2006. Web. 26 May 2019.

Vancouver:

Chiang H. The Effect of the Awareness of Internal Control Theory on Organizational Performances-An Example of A Public Institution. [Internet] [Thesis]. NSYSU; 2006. [cited 2019 May 26]. Available from: http://etd.lib.nsysu.edu.tw/ETD-db/ETD-search/view_etd?URN=etd-0814106-120430.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

Chiang H. The Effect of the Awareness of Internal Control Theory on Organizational Performances-An Example of A Public Institution. [Thesis]. NSYSU; 2006. Available from: http://etd.lib.nsysu.edu.tw/ETD-db/ETD-search/view_etd?URN=etd-0814106-120430

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation


Case Western Reserve University

6. Mo, Songtao. The Information Content of Audit Opinions in the Post-SOX Era.

Degree: PhD, Accounting, 2009, Case Western Reserve University

  The objective of this research is to study the differences among firms with various combinations of audit qualifications in the current dual-audit-opinion setting. The… (more)

Subjects/Keywords: Accounting; audit opinions; internal control

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APA (6th Edition):

Mo, S. (2009). The Information Content of Audit Opinions in the Post-SOX Era. (Doctoral Dissertation). Case Western Reserve University. Retrieved from http://rave.ohiolink.edu/etdc/view?acc_num=case1244206249

Chicago Manual of Style (16th Edition):

Mo, Songtao. “The Information Content of Audit Opinions in the Post-SOX Era.” 2009. Doctoral Dissertation, Case Western Reserve University. Accessed May 26, 2019. http://rave.ohiolink.edu/etdc/view?acc_num=case1244206249.

MLA Handbook (7th Edition):

Mo, Songtao. “The Information Content of Audit Opinions in the Post-SOX Era.” 2009. Web. 26 May 2019.

Vancouver:

Mo S. The Information Content of Audit Opinions in the Post-SOX Era. [Internet] [Doctoral dissertation]. Case Western Reserve University; 2009. [cited 2019 May 26]. Available from: http://rave.ohiolink.edu/etdc/view?acc_num=case1244206249.

Council of Science Editors:

Mo S. The Information Content of Audit Opinions in the Post-SOX Era. [Doctoral Dissertation]. Case Western Reserve University; 2009. Available from: http://rave.ohiolink.edu/etdc/view?acc_num=case1244206249


University of Waterloo

7. Burt, Ian. An Understanding of the Differences between Internal and External Auditors in Obtaining and Assessing Information about Internal Control Weaknesses.

Degree: 2014, University of Waterloo

 A critical role of the internal auditor is to design and monitor their organization's system of internal controls (COSO, 2004). In addition, they may be… (more)

Subjects/Keywords: Internal Auditing; External Auditing; Internal Control weaknesses; information sharing; identity

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APA (6th Edition):

Burt, I. (2014). An Understanding of the Differences between Internal and External Auditors in Obtaining and Assessing Information about Internal Control Weaknesses. (Thesis). University of Waterloo. Retrieved from http://hdl.handle.net/10012/8613

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16th Edition):

Burt, Ian. “An Understanding of the Differences between Internal and External Auditors in Obtaining and Assessing Information about Internal Control Weaknesses.” 2014. Thesis, University of Waterloo. Accessed May 26, 2019. http://hdl.handle.net/10012/8613.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7th Edition):

Burt, Ian. “An Understanding of the Differences between Internal and External Auditors in Obtaining and Assessing Information about Internal Control Weaknesses.” 2014. Web. 26 May 2019.

Vancouver:

Burt I. An Understanding of the Differences between Internal and External Auditors in Obtaining and Assessing Information about Internal Control Weaknesses. [Internet] [Thesis]. University of Waterloo; 2014. [cited 2019 May 26]. Available from: http://hdl.handle.net/10012/8613.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

Burt I. An Understanding of the Differences between Internal and External Auditors in Obtaining and Assessing Information about Internal Control Weaknesses. [Thesis]. University of Waterloo; 2014. Available from: http://hdl.handle.net/10012/8613

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation


University of Dundee

8. Alsahlawi, Abdulaziz. Risk management practices in Saudi listed companies : an institutional perspective.

Degree: PhD, 2014, University of Dundee

 This thesis uses a new institutional sociology perspective to examine financial risk management practices adopted by Saudi listed companies and identify the factors that influence… (more)

Subjects/Keywords: 658.15; Risk managment; hedging; internal control

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APA (6th Edition):

Alsahlawi, A. (2014). Risk management practices in Saudi listed companies : an institutional perspective. (Doctoral Dissertation). University of Dundee. Retrieved from http://hdl.handle.net/10588/6fe4be50-2a5a-4b79-bf91-451ca20a3dca

Chicago Manual of Style (16th Edition):

Alsahlawi, Abdulaziz. “Risk management practices in Saudi listed companies : an institutional perspective.” 2014. Doctoral Dissertation, University of Dundee. Accessed May 26, 2019. http://hdl.handle.net/10588/6fe4be50-2a5a-4b79-bf91-451ca20a3dca.

MLA Handbook (7th Edition):

Alsahlawi, Abdulaziz. “Risk management practices in Saudi listed companies : an institutional perspective.” 2014. Web. 26 May 2019.

Vancouver:

Alsahlawi A. Risk management practices in Saudi listed companies : an institutional perspective. [Internet] [Doctoral dissertation]. University of Dundee; 2014. [cited 2019 May 26]. Available from: http://hdl.handle.net/10588/6fe4be50-2a5a-4b79-bf91-451ca20a3dca.

Council of Science Editors:

Alsahlawi A. Risk management practices in Saudi listed companies : an institutional perspective. [Doctoral Dissertation]. University of Dundee; 2014. Available from: http://hdl.handle.net/10588/6fe4be50-2a5a-4b79-bf91-451ca20a3dca


Anna University

9. Vijayan, R. Studies on r22 window airconditioner Retrofitted with r407c and internal Heat exchanger; -.

Degree: Mechanical Engineering, 2014, Anna University

Air conditioners are widely used for personal comfort and process newlineControl Vapour compression refrigeration system occupies over 90 of the newlineApplications Due to environmental problems… (more)

Subjects/Keywords: Control Vapour compression; Internal Heat exchanger

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APA (6th Edition):

Vijayan, R. (2014). Studies on r22 window airconditioner Retrofitted with r407c and internal Heat exchanger; -. (Thesis). Anna University. Retrieved from http://shodhganga.inflibnet.ac.in/handle/10603/26963

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16th Edition):

Vijayan, R. “Studies on r22 window airconditioner Retrofitted with r407c and internal Heat exchanger; -.” 2014. Thesis, Anna University. Accessed May 26, 2019. http://shodhganga.inflibnet.ac.in/handle/10603/26963.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7th Edition):

Vijayan, R. “Studies on r22 window airconditioner Retrofitted with r407c and internal Heat exchanger; -.” 2014. Web. 26 May 2019.

Vancouver:

Vijayan R. Studies on r22 window airconditioner Retrofitted with r407c and internal Heat exchanger; -. [Internet] [Thesis]. Anna University; 2014. [cited 2019 May 26]. Available from: http://shodhganga.inflibnet.ac.in/handle/10603/26963.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

Vijayan R. Studies on r22 window airconditioner Retrofitted with r407c and internal Heat exchanger; -. [Thesis]. Anna University; 2014. Available from: http://shodhganga.inflibnet.ac.in/handle/10603/26963

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

10. José João Tavares. UMA PROPOSTA DE CONTROLE INTERNO PARA REGULAMENTAÇÃO DE ROTINAS E PROCEDIMENTOS DO PODER EXECUTIVO NO MUNICÍPIO DE FLORIANÓPOLIS.

Degree: 2005, Universidade do Estado de Santa Catarina

This work aims to bring out and underscore the attributions of the Internal Control System, as well as to reinforce the need for implementing a… (more)

Subjects/Keywords: ADMINISTRACAO; internal control.; audit committee; Controladoria

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APA (6th Edition):

Tavares, J. J. (2005). UMA PROPOSTA DE CONTROLE INTERNO PARA REGULAMENTAÇÃO DE ROTINAS E PROCEDIMENTOS DO PODER EXECUTIVO NO MUNICÍPIO DE FLORIANÓPOLIS. (Thesis). Universidade do Estado de Santa Catarina. Retrieved from http://www.tede.udesc.br/tde_busca/arquivo.php?codArquivo=367

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16th Edition):

Tavares, José João. “UMA PROPOSTA DE CONTROLE INTERNO PARA REGULAMENTAÇÃO DE ROTINAS E PROCEDIMENTOS DO PODER EXECUTIVO NO MUNICÍPIO DE FLORIANÓPOLIS.” 2005. Thesis, Universidade do Estado de Santa Catarina. Accessed May 26, 2019. http://www.tede.udesc.br/tde_busca/arquivo.php?codArquivo=367.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7th Edition):

Tavares, José João. “UMA PROPOSTA DE CONTROLE INTERNO PARA REGULAMENTAÇÃO DE ROTINAS E PROCEDIMENTOS DO PODER EXECUTIVO NO MUNICÍPIO DE FLORIANÓPOLIS.” 2005. Web. 26 May 2019.

Vancouver:

Tavares JJ. UMA PROPOSTA DE CONTROLE INTERNO PARA REGULAMENTAÇÃO DE ROTINAS E PROCEDIMENTOS DO PODER EXECUTIVO NO MUNICÍPIO DE FLORIANÓPOLIS. [Internet] [Thesis]. Universidade do Estado de Santa Catarina; 2005. [cited 2019 May 26]. Available from: http://www.tede.udesc.br/tde_busca/arquivo.php?codArquivo=367.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

Tavares JJ. UMA PROPOSTA DE CONTROLE INTERNO PARA REGULAMENTAÇÃO DE ROTINAS E PROCEDIMENTOS DO PODER EXECUTIVO NO MUNICÍPIO DE FLORIANÓPOLIS. [Thesis]. Universidade do Estado de Santa Catarina; 2005. Available from: http://www.tede.udesc.br/tde_busca/arquivo.php?codArquivo=367

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation


Addis Ababa University

11. NEGASH, TEKALIGN. Impact of internal control over accounting frauds in public enterprises in Addis Ababa .

Degree: 2012, Addis Ababa University

 This study was conducted on impacts of internal control over accounting frauds in public enterprises in Addis Ababa. In general the paper uses sequential mixed… (more)

Subjects/Keywords: Accounting frauds; Fraud triangle; Internal control

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APA (6th Edition):

NEGASH, T. (2012). Impact of internal control over accounting frauds in public enterprises in Addis Ababa . (Thesis). Addis Ababa University. Retrieved from http://etd.aau.edu.et/dspace/handle/123456789/2300

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16th Edition):

NEGASH, TEKALIGN. “Impact of internal control over accounting frauds in public enterprises in Addis Ababa .” 2012. Thesis, Addis Ababa University. Accessed May 26, 2019. http://etd.aau.edu.et/dspace/handle/123456789/2300.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7th Edition):

NEGASH, TEKALIGN. “Impact of internal control over accounting frauds in public enterprises in Addis Ababa .” 2012. Web. 26 May 2019.

Vancouver:

NEGASH T. Impact of internal control over accounting frauds in public enterprises in Addis Ababa . [Internet] [Thesis]. Addis Ababa University; 2012. [cited 2019 May 26]. Available from: http://etd.aau.edu.et/dspace/handle/123456789/2300.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

NEGASH T. Impact of internal control over accounting frauds in public enterprises in Addis Ababa . [Thesis]. Addis Ababa University; 2012. Available from: http://etd.aau.edu.et/dspace/handle/123456789/2300

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation


California State University – Sacramento

12. Jurkovich, Jessica Lee. The interaction of self esteem, locus of control, and gender in attitudes toward seeking psychological help.

Degree: MA, Psychology (Counseling Psychology, 2010, California State University – Sacramento

 This study was designed as 2x2x2 between subjects ANOVA to investigate the attitudinal impacts of gender, self esteem, and locus of control toward seeking therapy.… (more)

Subjects/Keywords: Self esteem index; Internal control index

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APA (6th Edition):

Jurkovich, J. L. (2010). The interaction of self esteem, locus of control, and gender in attitudes toward seeking psychological help. (Masters Thesis). California State University – Sacramento. Retrieved from http://hdl.handle.net/10211.9/654

Chicago Manual of Style (16th Edition):

Jurkovich, Jessica Lee. “The interaction of self esteem, locus of control, and gender in attitudes toward seeking psychological help.” 2010. Masters Thesis, California State University – Sacramento. Accessed May 26, 2019. http://hdl.handle.net/10211.9/654.

MLA Handbook (7th Edition):

Jurkovich, Jessica Lee. “The interaction of self esteem, locus of control, and gender in attitudes toward seeking psychological help.” 2010. Web. 26 May 2019.

Vancouver:

Jurkovich JL. The interaction of self esteem, locus of control, and gender in attitudes toward seeking psychological help. [Internet] [Masters thesis]. California State University – Sacramento; 2010. [cited 2019 May 26]. Available from: http://hdl.handle.net/10211.9/654.

Council of Science Editors:

Jurkovich JL. The interaction of self esteem, locus of control, and gender in attitudes toward seeking psychological help. [Masters Thesis]. California State University – Sacramento; 2010. Available from: http://hdl.handle.net/10211.9/654


NSYSU

13. Chen, Chien-Fu. Exploring The Implementation of Dynamic Inventory System on the internal controls - Selecting A company of 3C Hypermarket as a Case Study.

Degree: Master, Information Management, 2008, NSYSU

 ããUnder the uncertain and fast-changing business environment with price hikes, growing expenses, shrinking margin benefits, and increasing risks, how to reduce various items of operating… (more)

Subjects/Keywords: 3C; hypermarket; inventory; COSO; internal control

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APA (6th Edition):

Chen, C. (2008). Exploring The Implementation of Dynamic Inventory System on the internal controls - Selecting A company of 3C Hypermarket as a Case Study. (Thesis). NSYSU. Retrieved from http://etd.lib.nsysu.edu.tw/ETD-db/ETD-search/view_etd?URN=etd-0620108-012030

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16th Edition):

Chen, Chien-Fu. “Exploring The Implementation of Dynamic Inventory System on the internal controls - Selecting A company of 3C Hypermarket as a Case Study.” 2008. Thesis, NSYSU. Accessed May 26, 2019. http://etd.lib.nsysu.edu.tw/ETD-db/ETD-search/view_etd?URN=etd-0620108-012030.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7th Edition):

Chen, Chien-Fu. “Exploring The Implementation of Dynamic Inventory System on the internal controls - Selecting A company of 3C Hypermarket as a Case Study.” 2008. Web. 26 May 2019.

Vancouver:

Chen C. Exploring The Implementation of Dynamic Inventory System on the internal controls - Selecting A company of 3C Hypermarket as a Case Study. [Internet] [Thesis]. NSYSU; 2008. [cited 2019 May 26]. Available from: http://etd.lib.nsysu.edu.tw/ETD-db/ETD-search/view_etd?URN=etd-0620108-012030.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

Chen C. Exploring The Implementation of Dynamic Inventory System on the internal controls - Selecting A company of 3C Hypermarket as a Case Study. [Thesis]. NSYSU; 2008. Available from: http://etd.lib.nsysu.edu.tw/ETD-db/ETD-search/view_etd?URN=etd-0620108-012030

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation


NSYSU

14. Yeh, Hui-chen. Discussion of Importing Forensic Accounting into Public Authorities.

Degree: Master, Business Management, 2015, NSYSU

 Taiwan have been incidents a series of financial scandals since 2004. Itâs Resulting decline in economic turmoil and international prestige. Although forensic accounting rapid and… (more)

Subjects/Keywords: Forensic Accounting; internal control; public authoritie

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APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6th Edition):

Yeh, H. (2015). Discussion of Importing Forensic Accounting into Public Authorities. (Thesis). NSYSU. Retrieved from http://etd.lib.nsysu.edu.tw/ETD-db/ETD-search/view_etd?URN=etd-0631115-143942

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16th Edition):

Yeh, Hui-chen. “Discussion of Importing Forensic Accounting into Public Authorities.” 2015. Thesis, NSYSU. Accessed May 26, 2019. http://etd.lib.nsysu.edu.tw/ETD-db/ETD-search/view_etd?URN=etd-0631115-143942.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7th Edition):

Yeh, Hui-chen. “Discussion of Importing Forensic Accounting into Public Authorities.” 2015. Web. 26 May 2019.

Vancouver:

Yeh H. Discussion of Importing Forensic Accounting into Public Authorities. [Internet] [Thesis]. NSYSU; 2015. [cited 2019 May 26]. Available from: http://etd.lib.nsysu.edu.tw/ETD-db/ETD-search/view_etd?URN=etd-0631115-143942.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

Yeh H. Discussion of Importing Forensic Accounting into Public Authorities. [Thesis]. NSYSU; 2015. Available from: http://etd.lib.nsysu.edu.tw/ETD-db/ETD-search/view_etd?URN=etd-0631115-143942

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

15. Mohamed, Norazida. Financial statements fraud control : exploring internal control strategies in two Malaysian public interest entities.

Degree: PhD, 2014, Teesside University

 Financial statement fraud control has attracted considerable attention and associated response in recent years due to the incalculable collateral damage that could drain the long… (more)

Subjects/Keywords: 658; Financial Statement; Fraud; Internal Control

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APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6th Edition):

Mohamed, N. (2014). Financial statements fraud control : exploring internal control strategies in two Malaysian public interest entities. (Doctoral Dissertation). Teesside University. Retrieved from http://hdl.handle.net/10149/337416

Chicago Manual of Style (16th Edition):

Mohamed, Norazida. “Financial statements fraud control : exploring internal control strategies in two Malaysian public interest entities.” 2014. Doctoral Dissertation, Teesside University. Accessed May 26, 2019. http://hdl.handle.net/10149/337416.

MLA Handbook (7th Edition):

Mohamed, Norazida. “Financial statements fraud control : exploring internal control strategies in two Malaysian public interest entities.” 2014. Web. 26 May 2019.

Vancouver:

Mohamed N. Financial statements fraud control : exploring internal control strategies in two Malaysian public interest entities. [Internet] [Doctoral dissertation]. Teesside University; 2014. [cited 2019 May 26]. Available from: http://hdl.handle.net/10149/337416.

Council of Science Editors:

Mohamed N. Financial statements fraud control : exploring internal control strategies in two Malaysian public interest entities. [Doctoral Dissertation]. Teesside University; 2014. Available from: http://hdl.handle.net/10149/337416


Clemson University

16. Koli, Rohit Vishvanath. Model Predictive Control of Modern High-Degree-of-Freedom Turbocharged Spark Ignited Engines with External Cooled EGR.

Degree: PhD, Automotive Engineering, 2018, Clemson University

 The efficiency of modern downsized SI engines has been significantly improved using cooled Low-Pressure Exhaust Gas Recirculation, Turbocharging and Variable Valve Timing actuation. Control of… (more)

Subjects/Keywords: EGR; Internal Combustion Engine; Model Predictive Control

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APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6th Edition):

Koli, R. V. (2018). Model Predictive Control of Modern High-Degree-of-Freedom Turbocharged Spark Ignited Engines with External Cooled EGR. (Doctoral Dissertation). Clemson University. Retrieved from https://tigerprints.clemson.edu/all_dissertations/2211

Chicago Manual of Style (16th Edition):

Koli, Rohit Vishvanath. “Model Predictive Control of Modern High-Degree-of-Freedom Turbocharged Spark Ignited Engines with External Cooled EGR.” 2018. Doctoral Dissertation, Clemson University. Accessed May 26, 2019. https://tigerprints.clemson.edu/all_dissertations/2211.

MLA Handbook (7th Edition):

Koli, Rohit Vishvanath. “Model Predictive Control of Modern High-Degree-of-Freedom Turbocharged Spark Ignited Engines with External Cooled EGR.” 2018. Web. 26 May 2019.

Vancouver:

Koli RV. Model Predictive Control of Modern High-Degree-of-Freedom Turbocharged Spark Ignited Engines with External Cooled EGR. [Internet] [Doctoral dissertation]. Clemson University; 2018. [cited 2019 May 26]. Available from: https://tigerprints.clemson.edu/all_dissertations/2211.

Council of Science Editors:

Koli RV. Model Predictive Control of Modern High-Degree-of-Freedom Turbocharged Spark Ignited Engines with External Cooled EGR. [Doctoral Dissertation]. Clemson University; 2018. Available from: https://tigerprints.clemson.edu/all_dissertations/2211


Virginia Commonwealth University

17. Udeh, Ifeoma. AN INVESTIGATION OF INTERNAL CONTROL RELATED FRAUDS AND AUDITOR LITIGATION: PRE- AND POST- SARBANES-OXLEY, SECTION 404.

Degree: PhD, Business, 2012, Virginia Commonwealth University

  Using 629 observations of U.S. publicly listed firms with internal control related frauds from 2000 to 2006; this study investigates the change in auditor… (more)

Subjects/Keywords: Auditor litigation; Internal control; Fraud; Business

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APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6th Edition):

Udeh, I. (2012). AN INVESTIGATION OF INTERNAL CONTROL RELATED FRAUDS AND AUDITOR LITIGATION: PRE- AND POST- SARBANES-OXLEY, SECTION 404. (Doctoral Dissertation). Virginia Commonwealth University. Retrieved from https://scholarscompass.vcu.edu/etd/2736

Chicago Manual of Style (16th Edition):

Udeh, Ifeoma. “AN INVESTIGATION OF INTERNAL CONTROL RELATED FRAUDS AND AUDITOR LITIGATION: PRE- AND POST- SARBANES-OXLEY, SECTION 404.” 2012. Doctoral Dissertation, Virginia Commonwealth University. Accessed May 26, 2019. https://scholarscompass.vcu.edu/etd/2736.

MLA Handbook (7th Edition):

Udeh, Ifeoma. “AN INVESTIGATION OF INTERNAL CONTROL RELATED FRAUDS AND AUDITOR LITIGATION: PRE- AND POST- SARBANES-OXLEY, SECTION 404.” 2012. Web. 26 May 2019.

Vancouver:

Udeh I. AN INVESTIGATION OF INTERNAL CONTROL RELATED FRAUDS AND AUDITOR LITIGATION: PRE- AND POST- SARBANES-OXLEY, SECTION 404. [Internet] [Doctoral dissertation]. Virginia Commonwealth University; 2012. [cited 2019 May 26]. Available from: https://scholarscompass.vcu.edu/etd/2736.

Council of Science Editors:

Udeh I. AN INVESTIGATION OF INTERNAL CONTROL RELATED FRAUDS AND AUDITOR LITIGATION: PRE- AND POST- SARBANES-OXLEY, SECTION 404. [Doctoral Dissertation]. Virginia Commonwealth University; 2012. Available from: https://scholarscompass.vcu.edu/etd/2736


University of Dundee

18. Alsahlawi, Abdulaziz. Risk management practices in Saudi listed companies : an institutional perspective.

Degree: PhD, 2014, University of Dundee

 This thesis uses a new institutional sociology perspective to examine financial risk management practices adopted by Saudi listed companies and identify the factors that influence… (more)

Subjects/Keywords: 658.15; Risk managment; hedging; internal control

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APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6th Edition):

Alsahlawi, A. (2014). Risk management practices in Saudi listed companies : an institutional perspective. (Doctoral Dissertation). University of Dundee. Retrieved from https://discovery.dundee.ac.uk/en/studentTheses/6fe4be50-2a5a-4b79-bf91-451ca20a3dca ; https://ethos.bl.uk/OrderDetails.do?uin=uk.bl.ethos.620772

Chicago Manual of Style (16th Edition):

Alsahlawi, Abdulaziz. “Risk management practices in Saudi listed companies : an institutional perspective.” 2014. Doctoral Dissertation, University of Dundee. Accessed May 26, 2019. https://discovery.dundee.ac.uk/en/studentTheses/6fe4be50-2a5a-4b79-bf91-451ca20a3dca ; https://ethos.bl.uk/OrderDetails.do?uin=uk.bl.ethos.620772.

MLA Handbook (7th Edition):

Alsahlawi, Abdulaziz. “Risk management practices in Saudi listed companies : an institutional perspective.” 2014. Web. 26 May 2019.

Vancouver:

Alsahlawi A. Risk management practices in Saudi listed companies : an institutional perspective. [Internet] [Doctoral dissertation]. University of Dundee; 2014. [cited 2019 May 26]. Available from: https://discovery.dundee.ac.uk/en/studentTheses/6fe4be50-2a5a-4b79-bf91-451ca20a3dca ; https://ethos.bl.uk/OrderDetails.do?uin=uk.bl.ethos.620772.

Council of Science Editors:

Alsahlawi A. Risk management practices in Saudi listed companies : an institutional perspective. [Doctoral Dissertation]. University of Dundee; 2014. Available from: https://discovery.dundee.ac.uk/en/studentTheses/6fe4be50-2a5a-4b79-bf91-451ca20a3dca ; https://ethos.bl.uk/OrderDetails.do?uin=uk.bl.ethos.620772


NSYSU

19. Yen, Shu-hui. The Study on Internal Control to Enterprise Risk Management - An Empirical Study on S Company.

Degree: Master, Business Management, 2017, NSYSU

 In the rapidly changing global market, the gaming industry is faced with growing challenges. With the competition between game companies more and more intense, the… (more)

Subjects/Keywords: Enterprise Risk Management; Internal Control Self-assessment; Risk Assessment; COSO; Internal Control

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APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6th Edition):

Yen, S. (2017). The Study on Internal Control to Enterprise Risk Management - An Empirical Study on S Company. (Thesis). NSYSU. Retrieved from http://etd.lib.nsysu.edu.tw/ETD-db/ETD-search/view_etd?URN=etd-0513117-010015

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16th Edition):

Yen, Shu-hui. “The Study on Internal Control to Enterprise Risk Management - An Empirical Study on S Company.” 2017. Thesis, NSYSU. Accessed May 26, 2019. http://etd.lib.nsysu.edu.tw/ETD-db/ETD-search/view_etd?URN=etd-0513117-010015.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7th Edition):

Yen, Shu-hui. “The Study on Internal Control to Enterprise Risk Management - An Empirical Study on S Company.” 2017. Web. 26 May 2019.

Vancouver:

Yen S. The Study on Internal Control to Enterprise Risk Management - An Empirical Study on S Company. [Internet] [Thesis]. NSYSU; 2017. [cited 2019 May 26]. Available from: http://etd.lib.nsysu.edu.tw/ETD-db/ETD-search/view_etd?URN=etd-0513117-010015.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

Yen S. The Study on Internal Control to Enterprise Risk Management - An Empirical Study on S Company. [Thesis]. NSYSU; 2017. Available from: http://etd.lib.nsysu.edu.tw/ETD-db/ETD-search/view_etd?URN=etd-0513117-010015

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation


Virginia Commonwealth University

20. El-Mahdy, Dina. INTERNAL CONTROL QUALITY AND INFORMATION ASYMMETRY IN THE SECONDARY LOAN MARKET.

Degree: PhD, Business, 2011, Virginia Commonwealth University

  There are four primary objectives of this study. First, it examines the association between the disclosure of the Internal Control Deficiencies (ICDs), as a… (more)

Subjects/Keywords: Internal Control Deficiencies; Information Asymmetry; Syndicated Lending; Secondary Loan Market; Internal Control Material Weaknesses; Business

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APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6th Edition):

El-Mahdy, D. (2011). INTERNAL CONTROL QUALITY AND INFORMATION ASYMMETRY IN THE SECONDARY LOAN MARKET. (Doctoral Dissertation). Virginia Commonwealth University. Retrieved from https://scholarscompass.vcu.edu/etd/224

Chicago Manual of Style (16th Edition):

El-Mahdy, Dina. “INTERNAL CONTROL QUALITY AND INFORMATION ASYMMETRY IN THE SECONDARY LOAN MARKET.” 2011. Doctoral Dissertation, Virginia Commonwealth University. Accessed May 26, 2019. https://scholarscompass.vcu.edu/etd/224.

MLA Handbook (7th Edition):

El-Mahdy, Dina. “INTERNAL CONTROL QUALITY AND INFORMATION ASYMMETRY IN THE SECONDARY LOAN MARKET.” 2011. Web. 26 May 2019.

Vancouver:

El-Mahdy D. INTERNAL CONTROL QUALITY AND INFORMATION ASYMMETRY IN THE SECONDARY LOAN MARKET. [Internet] [Doctoral dissertation]. Virginia Commonwealth University; 2011. [cited 2019 May 26]. Available from: https://scholarscompass.vcu.edu/etd/224.

Council of Science Editors:

El-Mahdy D. INTERNAL CONTROL QUALITY AND INFORMATION ASYMMETRY IN THE SECONDARY LOAN MARKET. [Doctoral Dissertation]. Virginia Commonwealth University; 2011. Available from: https://scholarscompass.vcu.edu/etd/224


Virginia Tech

21. Brown, Jeffrey Owen. The Role of Behavioral Mind-Sets on Auditors' Professional Skepticism: An Experimental Investigation of Auditor Int.

Degree: PhD, Accounting and Information Systems, 2013, Virginia Tech

 During an audit, management frequently serves as an information source for auditors gathering evidence. Reliance on management's expertise requires auditors to exercise an adequate level… (more)

Subjects/Keywords: Behavioral Mind-Sets; Professional Skepticism; Audit Planning; Internal Control Evaluations; Internal Control Severity

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APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6th Edition):

Brown, J. O. (2013). The Role of Behavioral Mind-Sets on Auditors' Professional Skepticism: An Experimental Investigation of Auditor Int. (Doctoral Dissertation). Virginia Tech. Retrieved from http://hdl.handle.net/10919/51820

Chicago Manual of Style (16th Edition):

Brown, Jeffrey Owen. “The Role of Behavioral Mind-Sets on Auditors' Professional Skepticism: An Experimental Investigation of Auditor Int.” 2013. Doctoral Dissertation, Virginia Tech. Accessed May 26, 2019. http://hdl.handle.net/10919/51820.

MLA Handbook (7th Edition):

Brown, Jeffrey Owen. “The Role of Behavioral Mind-Sets on Auditors' Professional Skepticism: An Experimental Investigation of Auditor Int.” 2013. Web. 26 May 2019.

Vancouver:

Brown JO. The Role of Behavioral Mind-Sets on Auditors' Professional Skepticism: An Experimental Investigation of Auditor Int. [Internet] [Doctoral dissertation]. Virginia Tech; 2013. [cited 2019 May 26]. Available from: http://hdl.handle.net/10919/51820.

Council of Science Editors:

Brown JO. The Role of Behavioral Mind-Sets on Auditors' Professional Skepticism: An Experimental Investigation of Auditor Int. [Doctoral Dissertation]. Virginia Tech; 2013. Available from: http://hdl.handle.net/10919/51820


University of Manchester

22. Adegbege, Ambrose. Constrained internal model control.

Degree: PhD, 2011, University of Manchester

 Most practical control problems must deal with constraints imposed by equipment limitations, safety considerations or environmental regulations. While it is often beneficial to maintain operation… (more)

Subjects/Keywords: 621.39; Internal Model Control; Constrained Control; Anti-Windup Design

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APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6th Edition):

Adegbege, A. (2011). Constrained internal model control. (Doctoral Dissertation). University of Manchester. Retrieved from https://www.research.manchester.ac.uk/portal/en/theses/constrained-internal-model-control(44e1ab3f-cb8d-42ba-ad76-f91450b47f48).html ; http://ethos.bl.uk/OrderDetails.do?uin=uk.bl.ethos.549339

Chicago Manual of Style (16th Edition):

Adegbege, Ambrose. “Constrained internal model control.” 2011. Doctoral Dissertation, University of Manchester. Accessed May 26, 2019. https://www.research.manchester.ac.uk/portal/en/theses/constrained-internal-model-control(44e1ab3f-cb8d-42ba-ad76-f91450b47f48).html ; http://ethos.bl.uk/OrderDetails.do?uin=uk.bl.ethos.549339.

MLA Handbook (7th Edition):

Adegbege, Ambrose. “Constrained internal model control.” 2011. Web. 26 May 2019.

Vancouver:

Adegbege A. Constrained internal model control. [Internet] [Doctoral dissertation]. University of Manchester; 2011. [cited 2019 May 26]. Available from: https://www.research.manchester.ac.uk/portal/en/theses/constrained-internal-model-control(44e1ab3f-cb8d-42ba-ad76-f91450b47f48).html ; http://ethos.bl.uk/OrderDetails.do?uin=uk.bl.ethos.549339.

Council of Science Editors:

Adegbege A. Constrained internal model control. [Doctoral Dissertation]. University of Manchester; 2011. Available from: https://www.research.manchester.ac.uk/portal/en/theses/constrained-internal-model-control(44e1ab3f-cb8d-42ba-ad76-f91450b47f48).html ; http://ethos.bl.uk/OrderDetails.do?uin=uk.bl.ethos.549339

23. Miranda, Susana Cristina Ferreira. O controlo interno nos serviços e fundos autónomos.

Degree: 2015, Repositório Científico do Instituto Politécnico de Lisboa

Mestrado em Auditoria

A reforma da administração financeira do Estado, durante a década de 90, representou uma transformação estrutural no exercício da gestão financeira pública.… (more)

Subjects/Keywords: Controlo interno; Livro branco; Controlo externo; CCSCI; Internal control; External control

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APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6th Edition):

Miranda, S. C. F. (2015). O controlo interno nos serviços e fundos autónomos. (Thesis). Repositório Científico do Instituto Politécnico de Lisboa. Retrieved from http://www.rcaap.pt/detail.jsp?id=oai:repositorio.ipl.pt:10400.21/4604

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16th Edition):

Miranda, Susana Cristina Ferreira. “O controlo interno nos serviços e fundos autónomos.” 2015. Thesis, Repositório Científico do Instituto Politécnico de Lisboa. Accessed May 26, 2019. http://www.rcaap.pt/detail.jsp?id=oai:repositorio.ipl.pt:10400.21/4604.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7th Edition):

Miranda, Susana Cristina Ferreira. “O controlo interno nos serviços e fundos autónomos.” 2015. Web. 26 May 2019.

Vancouver:

Miranda SCF. O controlo interno nos serviços e fundos autónomos. [Internet] [Thesis]. Repositório Científico do Instituto Politécnico de Lisboa; 2015. [cited 2019 May 26]. Available from: http://www.rcaap.pt/detail.jsp?id=oai:repositorio.ipl.pt:10400.21/4604.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

Miranda SCF. O controlo interno nos serviços e fundos autónomos. [Thesis]. Repositório Científico do Instituto Politécnico de Lisboa; 2015. Available from: http://www.rcaap.pt/detail.jsp?id=oai:repositorio.ipl.pt:10400.21/4604

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation


Université Catholique de Louvain

24. Crevecoeur, Frédéric. The gravitational forces as fundamental input for sensorimotor coordination.

Degree: 2010, Université Catholique de Louvain

Any motor action results from a complex combination of motor commands that control the muscular forces and produce the desired movement. For this purpose, the… (more)

Subjects/Keywords: Motor control; Motor adaptation; Internal models; Gravity; Optimal control

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APA (6th Edition):

Crevecoeur, F. (2010). The gravitational forces as fundamental input for sensorimotor coordination. (Thesis). Université Catholique de Louvain. Retrieved from http://hdl.handle.net/2078.1/30481

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16th Edition):

Crevecoeur, Frédéric. “The gravitational forces as fundamental input for sensorimotor coordination.” 2010. Thesis, Université Catholique de Louvain. Accessed May 26, 2019. http://hdl.handle.net/2078.1/30481.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7th Edition):

Crevecoeur, Frédéric. “The gravitational forces as fundamental input for sensorimotor coordination.” 2010. Web. 26 May 2019.

Vancouver:

Crevecoeur F. The gravitational forces as fundamental input for sensorimotor coordination. [Internet] [Thesis]. Université Catholique de Louvain; 2010. [cited 2019 May 26]. Available from: http://hdl.handle.net/2078.1/30481.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

Crevecoeur F. The gravitational forces as fundamental input for sensorimotor coordination. [Thesis]. Université Catholique de Louvain; 2010. Available from: http://hdl.handle.net/2078.1/30481

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation


University of Arkansas

25. Seidel, Timothy Andrew. The Effective Use of the Audit Risk Model at the Account Level.

Degree: PhD, 2014, University of Arkansas

  I examine whether auditors effectively respond to an assessment of high control risk at the account level. The audit risk model assumes that auditors… (more)

Subjects/Keywords: Account Level; Audit Risk; Control Risk; Internal Control; Restatements; Accounting

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APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6th Edition):

Seidel, T. A. (2014). The Effective Use of the Audit Risk Model at the Account Level. (Doctoral Dissertation). University of Arkansas. Retrieved from https://scholarworks.uark.edu/etd/2261

Chicago Manual of Style (16th Edition):

Seidel, Timothy Andrew. “The Effective Use of the Audit Risk Model at the Account Level.” 2014. Doctoral Dissertation, University of Arkansas. Accessed May 26, 2019. https://scholarworks.uark.edu/etd/2261.

MLA Handbook (7th Edition):

Seidel, Timothy Andrew. “The Effective Use of the Audit Risk Model at the Account Level.” 2014. Web. 26 May 2019.

Vancouver:

Seidel TA. The Effective Use of the Audit Risk Model at the Account Level. [Internet] [Doctoral dissertation]. University of Arkansas; 2014. [cited 2019 May 26]. Available from: https://scholarworks.uark.edu/etd/2261.

Council of Science Editors:

Seidel TA. The Effective Use of the Audit Risk Model at the Account Level. [Doctoral Dissertation]. University of Arkansas; 2014. Available from: https://scholarworks.uark.edu/etd/2261

26. Johansson, Axel. Betydelsen av internkontroll för effektiv styrning – ur revisorernas synpunkt.

Degree: Society and Engineering, 2015, Mälardalen University

Sammanfattning – ”Betydelsen av internkontroll för effektiv styrning – ur revisorernas synpunkt”Datum: 28e maj 2015 Nivå: Magisteruppsats i företagsekonomi, 15 ECTS Institution: Akademin för… (more)

Subjects/Keywords: Internal control; Efficiency; Control; Intern kontroll; effektivitet; styrning

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APA (6th Edition):

Johansson, A. (2015). Betydelsen av internkontroll för effektiv styrning – ur revisorernas synpunkt. (Thesis). Mälardalen University. Retrieved from http://urn.kb.se/resolve?urn=urn:nbn:se:mdh:diva-28363

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16th Edition):

Johansson, Axel. “Betydelsen av internkontroll för effektiv styrning – ur revisorernas synpunkt.” 2015. Thesis, Mälardalen University. Accessed May 26, 2019. http://urn.kb.se/resolve?urn=urn:nbn:se:mdh:diva-28363.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7th Edition):

Johansson, Axel. “Betydelsen av internkontroll för effektiv styrning – ur revisorernas synpunkt.” 2015. Web. 26 May 2019.

Vancouver:

Johansson A. Betydelsen av internkontroll för effektiv styrning – ur revisorernas synpunkt. [Internet] [Thesis]. Mälardalen University; 2015. [cited 2019 May 26]. Available from: http://urn.kb.se/resolve?urn=urn:nbn:se:mdh:diva-28363.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

Johansson A. Betydelsen av internkontroll för effektiv styrning – ur revisorernas synpunkt. [Thesis]. Mälardalen University; 2015. Available from: http://urn.kb.se/resolve?urn=urn:nbn:se:mdh:diva-28363

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation


North-West University

27. Du Preez, Lynné. Intergenerational care : exploring locus of control of a group of older people in their relationships with younger people / Lynné du Preez .

Degree: 2014, North-West University

 This study aims to explore locus of control and care from the perspective of older people (aged 60 years and older) in relation to younger… (more)

Subjects/Keywords: Care; External locus of control; Intergenerational relationships; Internal locus of control

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APA (6th Edition):

Du Preez, L. (2014). Intergenerational care : exploring locus of control of a group of older people in their relationships with younger people / Lynné du Preez . (Thesis). North-West University. Retrieved from http://hdl.handle.net/10394/15203

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16th Edition):

Du Preez, Lynné. “Intergenerational care : exploring locus of control of a group of older people in their relationships with younger people / Lynné du Preez .” 2014. Thesis, North-West University. Accessed May 26, 2019. http://hdl.handle.net/10394/15203.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7th Edition):

Du Preez, Lynné. “Intergenerational care : exploring locus of control of a group of older people in their relationships with younger people / Lynné du Preez .” 2014. Web. 26 May 2019.

Vancouver:

Du Preez L. Intergenerational care : exploring locus of control of a group of older people in their relationships with younger people / Lynné du Preez . [Internet] [Thesis]. North-West University; 2014. [cited 2019 May 26]. Available from: http://hdl.handle.net/10394/15203.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

Du Preez L. Intergenerational care : exploring locus of control of a group of older people in their relationships with younger people / Lynné du Preez . [Thesis]. North-West University; 2014. Available from: http://hdl.handle.net/10394/15203

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

28. Damström, Linda. Internkontroll och styrning : En fallstudie av Toyota Material Handling Sweden AB.

Degree: Business Studies, 2017, Södertörn University

Syfte: Syftet med denna uppsats är att skapa en förståelse för hur Toyota Material Handling Sweden AB organiserar sitt arbete med internkontroll och styrning,… (more)

Subjects/Keywords: Internal control; risk management; management; internal audit; Internkontroll; riskhantering; styrning; internrevision; Business Administration; Företagsekonomi

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APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6th Edition):

Damström, L. (2017). Internkontroll och styrning : En fallstudie av Toyota Material Handling Sweden AB. (Thesis). Södertörn University. Retrieved from http://urn.kb.se/resolve?urn=urn:nbn:se:sh:diva-33631

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16th Edition):

Damström, Linda. “Internkontroll och styrning : En fallstudie av Toyota Material Handling Sweden AB.” 2017. Thesis, Södertörn University. Accessed May 26, 2019. http://urn.kb.se/resolve?urn=urn:nbn:se:sh:diva-33631.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7th Edition):

Damström, Linda. “Internkontroll och styrning : En fallstudie av Toyota Material Handling Sweden AB.” 2017. Web. 26 May 2019.

Vancouver:

Damström L. Internkontroll och styrning : En fallstudie av Toyota Material Handling Sweden AB. [Internet] [Thesis]. Södertörn University; 2017. [cited 2019 May 26]. Available from: http://urn.kb.se/resolve?urn=urn:nbn:se:sh:diva-33631.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

Damström L. Internkontroll och styrning : En fallstudie av Toyota Material Handling Sweden AB. [Thesis]. Södertörn University; 2017. Available from: http://urn.kb.se/resolve?urn=urn:nbn:se:sh:diva-33631

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation


Universidade do Estado do Rio de Janeiro

29. Carlos Renato Fontes Trisciuzzi. A Auditoria Interna como ferramenta de melhoria dos controles internos de uma organização: Estudo de caso em uma empresa do segmento industrial do Rio de Janeiro.

Degree: Master, 2009, Universidade do Estado do Rio de Janeiro

A alteração no sistema de controles internos da empresa estudada teve como marco principal a mudança do foco no trabalho da auditoria interna, que começou… (more)

Subjects/Keywords: Controle Interno; Auditoria Interna; Estudo de Caso.; Internal Audit; Internal Control; Case Study.; CIENCIAS CONTABEIS

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APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6th Edition):

Trisciuzzi, C. R. F. (2009). A Auditoria Interna como ferramenta de melhoria dos controles internos de uma organização: Estudo de caso em uma empresa do segmento industrial do Rio de Janeiro. (Masters Thesis). Universidade do Estado do Rio de Janeiro. Retrieved from http://www.bdtd.uerj.br/tde_busca/arquivo.php?codArquivo=9425 ;

Chicago Manual of Style (16th Edition):

Trisciuzzi, Carlos Renato Fontes. “A Auditoria Interna como ferramenta de melhoria dos controles internos de uma organização: Estudo de caso em uma empresa do segmento industrial do Rio de Janeiro.” 2009. Masters Thesis, Universidade do Estado do Rio de Janeiro. Accessed May 26, 2019. http://www.bdtd.uerj.br/tde_busca/arquivo.php?codArquivo=9425 ;.

MLA Handbook (7th Edition):

Trisciuzzi, Carlos Renato Fontes. “A Auditoria Interna como ferramenta de melhoria dos controles internos de uma organização: Estudo de caso em uma empresa do segmento industrial do Rio de Janeiro.” 2009. Web. 26 May 2019.

Vancouver:

Trisciuzzi CRF. A Auditoria Interna como ferramenta de melhoria dos controles internos de uma organização: Estudo de caso em uma empresa do segmento industrial do Rio de Janeiro. [Internet] [Masters thesis]. Universidade do Estado do Rio de Janeiro; 2009. [cited 2019 May 26]. Available from: http://www.bdtd.uerj.br/tde_busca/arquivo.php?codArquivo=9425 ;.

Council of Science Editors:

Trisciuzzi CRF. A Auditoria Interna como ferramenta de melhoria dos controles internos de uma organização: Estudo de caso em uma empresa do segmento industrial do Rio de Janeiro. [Masters Thesis]. Universidade do Estado do Rio de Janeiro; 2009. Available from: http://www.bdtd.uerj.br/tde_busca/arquivo.php?codArquivo=9425 ;


Mykolas Romeris University

30. Sadauskis, Andriejus. Valstybinių kolegijų vidaus auditas.

Degree: Master, Marketing and Administration, 2011, Mykolas Romeris University

Temos aktualumas - Lietuvoje vykdant aukštojo mokslo reformą ir plėtrą 2000 metais buvo įsteigtos pirmosios valstybinės kolegijos (Alytaus, Kauno, Utenos ir Vilniaus kolegijos). Šiuo metu… (more)

Subjects/Keywords: Vidaus auditas; Valstybinė kolegija; Vidaus kontrolė; Internal audit; State college; Internal control

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APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6th Edition):

Sadauskis, Andriejus. (2011). Valstybinių kolegijų vidaus auditas. (Masters Thesis). Mykolas Romeris University. Retrieved from http://vddb.laba.lt/obj/LT-eLABa-0001:E.02~2011~D_20110705_133042-12284 ;

Note: this citation may be lacking information needed for this citation format:
Author name may be incomplete

Chicago Manual of Style (16th Edition):

Sadauskis, Andriejus. “Valstybinių kolegijų vidaus auditas.” 2011. Masters Thesis, Mykolas Romeris University. Accessed May 26, 2019. http://vddb.laba.lt/obj/LT-eLABa-0001:E.02~2011~D_20110705_133042-12284 ;.

Note: this citation may be lacking information needed for this citation format:
Author name may be incomplete

MLA Handbook (7th Edition):

Sadauskis, Andriejus. “Valstybinių kolegijų vidaus auditas.” 2011. Web. 26 May 2019.

Note: this citation may be lacking information needed for this citation format:
Author name may be incomplete

Vancouver:

Sadauskis, Andriejus. Valstybinių kolegijų vidaus auditas. [Internet] [Masters thesis]. Mykolas Romeris University; 2011. [cited 2019 May 26]. Available from: http://vddb.laba.lt/obj/LT-eLABa-0001:E.02~2011~D_20110705_133042-12284 ;.

Note: this citation may be lacking information needed for this citation format:
Author name may be incomplete

Council of Science Editors:

Sadauskis, Andriejus. Valstybinių kolegijų vidaus auditas. [Masters Thesis]. Mykolas Romeris University; 2011. Available from: http://vddb.laba.lt/obj/LT-eLABa-0001:E.02~2011~D_20110705_133042-12284 ;

Note: this citation may be lacking information needed for this citation format:
Author name may be incomplete

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