• 1.

  Providing a Model for Assessment Internal Control Quality Based on the Characteristics of the Entity, the Characteristics of Auditor and Their Expected Goals in the Firm's Listed in Teh-ran Stock Exchange

  Writer : Alipour، Saeed ؛ Pakmaram، Asgar ؛ Abdi، Rasool ؛ Bahri sales، Jamal ؛

  Journal:Advances in Mathematical Finance and Applications»Autumn 2020, Volume 5 - Issue 4 Ranking ب (Ministry of Science/ISC (‎15 page(s) - From 94 to 108 )

  Keywords:internal controls qualityinternal control weaknessesCharacteristics of the Econom-ic UnitCharacteristics of AuditorOgneva Model

  Journal Article Download Abstract Related articles Others recommend to see

Related keywords