List of Articles کنترلهای داخلی Open Access Article Abstract Page Full-Text 1 - An Evaluate of status the Internal Controls system in Educational-Remedial Hospitals of Tehran City After the Implementation of Modern Financial System Razeyeh Alikhani mehdi Maranjory Noshin Joz Khlil poor Open Access Article Abstract Page Full-Text 2 - Examining and explaining the relationship between internal audit and profit management omran bamari mohammadreza shoorvarzi zahra noori 10.30495/jma.2023.22624 Open Access Article Abstract Page Full-Text 3 - Internal Control Weaknesses and Market Value of Cash Holdings Department of Accounting, Payame Noor University (PNU), Tehran, Iran Davood Hassanpour Mehdi Safari Gerayli Open Access Article Abstract Page Full-Text 4 - The Impact of the COBIT Framework IT Processes for Effective Internal Control and Corporate Financial Reporting Quality in Tehran Stock Exchange Sahar Mashhadi Jafar Nazari Reza Ehtesham Rasi Open Access Article Abstract Page Full-Text 5 - Analysis of Agency Theory in Explaining the Relationship Between Internal control weakness and CEO Recruitment mohammad gholamrezapoor roohollah arab mohammadali palangi mazrae narjes hossini Open Access Article Abstract Page Full-Text 6 - Investigating the effect of internal controls on the relationship between the level of social responsibility and the sensitivity of investment on cash flow Forouzan Mohammadi Yarijani Maryam Nouraei Open Access Article Abstract Page Full-Text 7 - Effectiveness of Internal Controls on Disclosure in the Text of Financial Statements Gholamreza Kordestani Seyed Mohsen Mohammadi Nasab 10.30495/faar.2023.699781 Open Access Article Abstract Page Full-Text 8 - تاثیر ضعفهای عمده کنترلهای داخلی بر ناکارآیی سرمایهگذاری سید محمدرضا رضوی عراقی آزیتا جهانشاد امیر مستوفی Open Access Article Abstract Page Full-Text 9 - تأثیر ویژگیهای کمیته حسابرسی بر کنترلهای داخلی و مدیریت سود فاطمه قائمی زهرا مرادی غلامحسین علوی
