This study examined the impact of each internal control components such as environment, risk assessment, and activities on financial performance some selected NGOs in Nigeria. The was anchored stakeholders’ theory adopted a descriptive survey research design to describe relationship between variables. population consists 200 key staff 20 purposely A structured questionnaire used collect data fr...

In modern conditions, the issues of developing internal control management system an economic entity are particular relevance. process control, activity is evaluated in terms its compliance with standards containing main provisions for effective functioning social and systems. Proposed to improve effectiveness procedures at planning stage, working document “Program system” allows a rational dis...

In modern conditions one of the main problems economic entities is increase in accounts receivable and payable, which influenced by objective subjective factors. this connection role internal control settlement operations increasing. The aim article to improve methodological support for increasing quality audit, providing information about state settlements with contractors management enterpris...