1- THE ROLE OF A COMPANY’S INTERNAL

CONTROL SYSTEM IN FRAUD PREVENTION

2- A Study of Credit Risk and Commercial Banks’

Performance in Yemen: Panel Evidence

4- INTERNAL CONTROL ACTIVITIES IN SMALL

TURKISH COMPANIES

5- Research on the Status of SMEs of Ya'an in the

Internal Control

6- Discussions on the Improvement of the Internal

Control in SMEs

7- The Linear and Non-Linear Effects of Internal Control

and Its Five Components on Corporate Innovation:
Evidence from Chinese Firms Using the COSO
Framework
8- THE MEDIATION EFFECT OF AUDIT QUALITY
ON THE RELATIONSHIP BETWEEN AUDITOR-
CLIENT CONTRACTING FEATURES AND THE
RELIABILITY OF FINANCIAL REPORTS IN YEMEN

9- IMPORTANCE OF INTERNAL CONTROL IN

SMALL AND MEDIUM ENTERPRISES IN MEXICO

10- INTERNAL CONTROL AND ORGANIZATIONAL

CULTURE IN SMALL BUSINESSES: A
CONJUNCTION TO COMPETITIVENESS

12- Analysis on the Problems in the Internal Control in

Small and Medium-Sized Enterprises and
Countermeasures

13- INTERNAL CONTROL IN SMALL AND

MICROENTERPRISES IN THE VHEMBE DISTRICT,
LIMPOPO PROVINCE, SOUTH AFRICA
14- A Study on Effectiveness of Internal Control System
in Selected Banks in Saudi Arabia

15- An internal control perspective on the market value

consequences of IT operational risk events

16- The Effect of IT knowledge and IT Training on the IT

Utilization among External Auditors: Evidence from
Yemen

17- Can internal control activities and managerial conduct

influence business sustainability? A South African
SMME perspective

19- An Exploratory Study of Internal Control and Fraud

Prevention Measures in SMEs
21- Internal control systems in small and medium-sized
medical practices in the Thulamela municipality, South
Africa

22- INTERNAL CONTROLS AND OPERATING

PERFORMANCE OF SMALL BUSINESSES IN
LAGOS METROPOLIS

23- UNDERSTANDING THE EFFECTS OF

INTERNAL CONTROLS ON VETERAN OWNED
SMALL BUSINESSES IN VIRGINIA

24- IT FIT ON AUDITORS’ PERFORMANCE IN

YEMEN

25- The Influence of the External and Internal Factors on

the Adoption of the Performance measurement System in
the Construction Industry in Yemen
27- Effect of Internal Control System on Employee
Performance of Small-Scale Manufacturing Enterprises in
Ondo State, Nigeria

The Effectiveness of Internal Control System on The Efficiency of Financial Management for Selected
Training Institutions In Arusha Tanzania

The Role of the Internal Control Increasing Performance in the Public Institutions

AUDIT FEES AND PRICING STRATEGY: DO RESTATEMENTS OF INTERNAL CONTROL REPORTS AND
EARNINGS MATTER?

INTERNAL CONTROLS IN ENSURING GOOD CORPORATE GOVERNANCE IN FINANCIAL INSTITUTIONS

The Modern Industrial Revolution, Exit, and the Failure of Internal Control Systems

THE EFFECT OF INTERNAL CONTROLS ON FINANCIAL PERFORMANCE OF MICROFINANCE INSTITUTIONS

IN KENYA

EFFECT OF INTERNAL FINANCE CONTROL ON STABILIZATION OF PUBLIC EDUCATION INSTITUTIONS IN

TANZANIA: A CASE OF COLLEGE OF BUSINESS EDUCATION HEADQUARTERS

EFFECT OF INTERNAL CONTROL SYSTEMS ON FINANCIAL PERFORMANCE OF PUBLIC INSTITUTIONS OF

HIGHER LEARNING IN NAIROBI CITY COUNTY, KENYA
Risk Management and Internal Control in the Public Sector: An In-Depth Analysis of Belgian Social
Security Public Institutions

Basic principles of internal controlling at budgetary institutions

The Role of Internal Audit in Enhancing Accountability in Tertiary Institutions in Kogi State, Nigeria

Effectiveness of Internal Audit in Micro Financial Institutions: Evidence from Selected Financial
Institution in Ghana

Role of Internal Audit Unit in Second Cycle Institutions.

Internal control, risk and Sharīʿah non-compliant income in Islamic financial institutions

Assessing the effectiveness of internal Sharıʿah audit structure and its practices in Islamic financial
institutions: a case study of Islamic banks in Yemen

THE EFFECT OF INTERNAL AUDIT FUNCTION ON THE FINANCIAL PERFORMANCE OF TERTIARY

INSTITUTIONS IN NIGERIA

EFFECTS OF INTERNAL CONTROLS ON FINANCIAL PERFOMANACE OF TECHNICAL TRAINING

INSTITUTIONS IN KENYA

The Role of the Internal Control Increasing Performance in the Public Institutions

Internal Control System as Continuous Basis of Efficient and Stable Company Development
The benefit of Internal Control for Small Business Company (Study at PT X
Indonesia)