Accounting Commons^™

The Impact Of Management Control Systems On Limiting Fraudulent Practices In Manufacturing Companies, Mohammed Mosa Shanikat

Mohammed Mosa Shanikat Dr

This paper aims to explore the impact of management control systems to limit the fraudulent practices from the auditee perspective at the Jordanian Industrial Sector. To realize the research goal, a questionnaire was developed and distributed to 250 individuals, whom they formed the study sampling unit, out of which, 228 were returned, and only 213 were statistically valid, hence, they were subjected to the statistical analysis using the statistical package of social science (SPSS), the researcher’s adopted the descriptive analytical approach to analyze the gathered data. The following results were approached: There is a statistically significant at (α =0.05) impact …

Cash Holdings, Political Connections, And Earnings Quality Some Evidence From Malaysia, Redhwan Al-Dhamari, Ku Nor Izah Ismail

redhwan al-dhamari

The purpose of this paper is to investigate the influence of cash holding, political connection and their interaction effect on earnings quality in the Malaysian environment, where political influence plays a vital role in many aspects of business dealings and resources allocation is seriously affected by politics.

Csr Practices At Bank Islam Malaysia Berhad (Bimb): Managing Csr Fund, Fathiyyah Abu Bakar, Mohd 'Atef Md Yusof

fathiyyah abu bakar

The notion of CSR from Islamic perspective has been viewed as a comprehensive discourse when it is already embedded the element of spiritual (Tawhid and Taqwa), economics, ethics and legality. However, there is a black box in the process of managing CSR fund which is used to conduct the CSR initiatives. Thus, this study attempts to revisit the issues by discussing Islamic concept of CSR practices and to gain insights the process of managing various sources of CSR fund. By using case study approach, a group of key CSR players at Bank Islam Malaysia Berhad as well as the recipients …

02. Business, University Of Central Oklahoma

Oklahoma Research Day Abstracts

No abstract provided.

04. Finance, University Of Central Oklahoma

Oklahoma Research Day Abstracts

No abstract provided.

03. Economics, University Of Central Oklahoma

Oklahoma Research Day Abstracts

No abstract provided.

05. Information Operations Management, University Of Central Oklahoma

Oklahoma Research Day Abstracts

No abstract provided.

06. Management, University Of Central Oklahoma

Oklahoma Research Day Abstracts

No abstract provided.

07. Marketing, University Of Central Oklahoma

Oklahoma Research Day Abstracts

No abstract provided.

Three Essays On Auditor Industry Specialization, Ankita Singhvi

Open Access Theses & Dissertations

This Dissertation consists of three separate but related essays examining auditor changes, auditor industry specialization and audit fee premiums.

The first essay investigates whether audit committee characteristics affect the types of auditor changes from an industry specialist auditor to a non-industry specialist auditor or the reverse. I examine whether selection of an external auditor is affected by audit committee characteristics such as: 1) number of meetings, 2) number of members on the audit committee, 3) proportion of auditing experts and, 4) proportion of financial experts. The findings show that a greater proportion of auditing experts on the audit committee positively …

Modificaciones En Las Propiedades Horizontales De Acuerdo Con La Ley 1607 De 2012, Diana Carolina Medina Rubio, Manuel Fernando Pérez Valero

Contaduría Pública

No abstract provided.

Normas Y Estándares Para Contabilidad De Costos, Martha Viviana Díaz Barreto, Julie Carolina Díaz Guevara

Contaduría Pública

No abstract provided.

Plan De Formación De Emprendedores Asociación Pasión Y Vida, Nancy Yaneth Barón Muñoz, Leidy Diana Zambrano Aguilar

Contaduría Pública

No abstract provided.

Plan De Mejoramiento Administrativo Y Contable Para El Club Social Y Deportivo Los Pumas, Jairsinio Marín Bernal, Yenny Marisol Franco Ruiz

Contaduría Pública

No abstract provided.

Planes De Acción Administrativa Y Contable Para El Fortalecimiento De La Microempresa Restaurante Luz Dary, Edison Mogollón Pérez, Heidy Saboya Benavidez

Contaduría Pública

No abstract provided.

Proyecto De Fortalecimiento Empresarial Para Una Empresa De Confección De Chaquetas En Material Sintético En Bogotá, Néstor Fabián Puentes Burgos

Contaduría Pública

No abstract provided.

Proyecto Para La Implementación Del Programa Contable World Office Y El Área De Enfermería De La Fundación Hogar Villa Alegría, Greacce Estéfanny Páez Infante, Steffani Lorena Montenegro Rey

Contaduría Pública

No abstract provided.

Proyecto Para La Vinculación A La Fundación Banco Arquidiocesano De Bogotá Y Desarrollo Del Modelo Inspira, Yarleidy Peñaloza Vargas, Andrea Del Pilar Flórez Ospina

Contaduría Pública

No abstract provided.

Asesoría Contable Y Administrativa De La Semilla Empresarial Unidad De Negocio Perfumes Muscari, Elkin Yesid Pardo Rodríguez, Sara Chauta

Contaduría Pública

No abstract provided.

Clases De Fundamentos De Administración Para Emprendedores De La Fundación María Luisa De Moreno, María Del Pilar Bejarano González, Ana Milena Vásquez

Contaduría Pública

No abstract provided.