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فیلتر نتایج
Saeed Alipour
Mohsen Dastgir
Zahra Hajiha
Journal Paper
Impact of Internal Control Weaknesses on Financial Reporting Risk
Authors:
mohsen azhdar
،
mohsen dastgir
،
saeid aliahmadi
Year 1402
Publish place:
Advances in Mathematical Finance and Applications Issue 1، Vol 8
Pages:
14
| Language: English
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Journal Paper
ضعف در کنترل های داخلی و تاخیر گزارش حسابرسی
Authors:
زهره حاجیها
،
جواد اورادی
،
مهری صالح آبادی
Year 1396
Publish place:
Quarterly Financial Accounting Issue 33، Vol 9
Pages:
19
| Language: Persian
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Journal Paper
CEO Turnover and Internal Control Material Weaknesses
Authors:
Ahmad Pifeh
،
Khodayar Ghalandarzahi
،
Mohsen Dahmarde Ghaleno
،
Hamid Zarei
Year 1398
Publish place:
Iranian Journal of Accounting, Auditing and Finance Issue 1، Vol 3
Pages:
17
| Language: English
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Journal Paper
How Managers and Audit Committee Affect Internal Control Weakness
Authors:
Seyed Mohsen Hosinian
Year 1399
Publish place:
Iranian Journal of Accounting, Auditing and Finance Issue 4، Vol 4
Pages:
12
| Language: English
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Journal Paper
بررسی ارتباط بین کیفیت حسابداری با ضعف های بااهمیت کنترل داخلی
Authors:
زهره حاجیها
،
مریم نادری
Year 1397
Publish place:
Quarterly Financial Accounting Issue 37، Vol 10
Pages:
24
| Language: Persian
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Journal Paper
The Effect of Internal Control Weakness on Investment Efficiency of Companies Listed in Tehran Stock Exchange
Authors:
Rahman Saedi
،
Mosen Dastgir
Year 1396
Publish place:
International Journal of Finance and Managerial Accounting Issue 7، Vol 2
Pages:
10
| Language: English
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Journal Paper
Internal Control Quality Assessment based on the Characteristics of the Entity and Auditor and their Expected Goals in the Firm's Listed in Tehran Stock Exchange
Authors:
Saeed Alipour
،
Asgar Pakmaram
،
Rasool Abdi
،
Jamal Bahri sales
Year 1399
Publish place:
Advances in Mathematical Finance and Applications Issue 4، Vol 5
Pages:
14
| Language: English
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