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Displaying 4 articles of 4 total result(s).
Original Article

Integration Of The Internal Control System For Financial Stability Of The Organization

S.V. Andreeva
,
E.E. Popova
,
T.M. Tarasova

Keywords: Internal control, internal control system, financial stability, research organizations.

Article no: 12

Pages 113-125

Doi: 10.15405/epsbs.2019.03.12

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Original Article

Evaluation of the Internal Control Systems in the Malaysian Public Sector

Afzal Izzaz Zahari
ORCiD ,
Jamaliah Said
ORCiD ,
Nurisyal Muhamad
ORCiD ,
Suhaily Mohd Ramly
ORCiD

Keywords: Control Environment, COSO Framework, Internal control systems, Public Sector Governance

Article no: 40

Pages 472-482

Doi: 10.15405/epsbs.2023.11.40

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Original Article

With Regard To The Question Of Ensuring The Bank's Economic Security

T. M. Tarasova*
,
I. V. Frolova
,
V. A. Manyaeva
,
V. A. Piskunov

Keywords: Internal control system, economic security of the bank, internal auditor, four lines of defence

Article no: 5

Pages 30-39

Doi: 10.15405/epsbs.2020.03.5

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