List of Articles Internal Control Open Access Article Abstract Page Full-Text 1 - Examining the goals of users of financial reports of municipalities with regard to performance-based budgeting Reza Sotudeh alireza fahkrabadi mitra kasheh maryam movahedian Open Access Article Abstract Page Full-Text 2 - 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 3 - A Study on Factors Affecting Operational Electronic Banking Risks in Iran Banking Industry (Case Study: Kermanshah Melli Bank) Peyman Akbari Open Access Article Abstract Page Full-Text 4 - Presenting the application model of blockchain technology and business performance management from the perspective of corporate governance sara yousefzadeh فریدون رهنمای رودپشتی hosein badeei masoud gholamzadeh Open Access Article Abstract Page Full-Text 5 - Eeffect of corporate governance on the relationship between disclosure of internal control weakness and accruals quality Solmaz Farazdaghi Sina Kheradyar Fazel Mohammadi Nodeh Mahmoud Samadi Lorgani Open Access Article Abstract Page Full-Text 6 - 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 7 - The effect of applying new management accounting methods on the performance of universities Bahamin Khoshnava babak jamshidi navid 10.30495/jma.2022.20583 Open Access Article Abstract Page Full-Text 8 - 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 9 - Stock market reactions to earnings management, corporate risk and weak internal controls sid nia valinia Mohammed Hussain Ranjbar daowd khodadady hojat alaha salari Open Access Article Abstract Page Full-Text 10 - Identifying the Dimensions, Features and Requirements of the Risk Management Framework Using Meta-Synthesis Method (Case Study: Agricultural Conversion Industries) Mohammad Reza Fathi Hashem Moazzez Meisam Shahbazi Masoud Ahmadzadeh Open Access Article Abstract Page Full-Text 11 - Examining the role and position of internal audit on green innovation with an emphasis on bio-investment Environment and corporate governance. (Study case: Tehran Stock Exchange) rouhollah rahimi Marzieh Ebrahimi Shaghaghi Hossein Eslami Open Access Article Abstract Page Full-Text 12 - Investors' Behavioral Biases in Tehran Stock Exchange by emphasizing the Role of Significant Weaknesses in Internal Control Mariyeh Hasani Mansour Gharkaz Alireza Maetoofi Hosein Didehkhani 10.22034/amfa.2021.1921343.1552 Open Access Article Abstract Page Full-Text 13 - Impact of Internal Control Weaknesses on Financial Reporting Risk mohsen azhdar mohsen dastgir saeid aliahmadi 10.22034/amfa.2022.1946398.1661 Open Access Article Abstract Page Full-Text 14 - 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 Saeed Alipour Asgar Pakmaram Rasool Abdi Jamal Bahri sales 10.22034/amfa.2020.674949 Open Access Article Abstract Page Full-Text 15 - Designing Casual Model to Eliminate Weak Points of Implementing Internal Controls in Educational Institutions Fuzzy Dimetal Technique mohsen farahmand Mohammad Mahmoodi Amir Reza Keyghobadi 10.30495/jsm.2023.1996904.1879 Open Access Article Abstract Page Full-Text 16 - The Effect of Enterprise Resource Planning (ERP) on the Control Activities, Case Study: Steel Company Hashem Valipour Mohammad Hossein Fatheh Open Access Article Abstract Page Full-Text 17 - The effect of voluntary information disclosure on environmental costs fatemeh golzadeh mohammad reza Abbasi Astemal Open Access Article Abstract Page Full-Text 18 - 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 19 - Investigating the Rate of Highly Educated Managers’ Entrepreneurship in the Manufacturing Units of the Industrial Complexes of East Azarbaijan Province Mansoor Sadigh Hossein Aliye Davood Baghery Alireza Bafandeh Zendeh Jabriel Marzi Alamdari Open Access Article Abstract Page Full-Text 20 - An analytical investigation for establishing the components of internal control structure in Islamic azad universities Poya Safari Sama Ayazi Hosein Karbasiyazdi Open Access Article Abstract Page Full-Text 21 - 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 22 - Modeling the Center of Internal Control with Organizational Entrepreneurship with the Mediating Role of Human Capital Management maryam taghvaeeyazdi manzar sadeghi Open Access Article Abstract Page Full-Text 23 - Design of an internal control (IC) for molecular diagnosis of Mycobacterium tuberculosis Mohammad Hassan Shahhosseini Maryam Ghahri Elham Moslemi Open Access Article Abstract Page Full-Text 24 - Ranking the Components of Coso Internal Control in Preventing Financial Corruption among the Companies Listed on Tehran Stock Exchange Hossein Saberi Mirfeiz Fallah Open Access Article Abstract Page Full-Text 25 - 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 26 - 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 27 - Financial Status and Future Stock Price Crash Risk; The Importance of Firm’s Internal Control Quality Abolfazl Momeni Yanesari 10.30495/faar.2023.707971 Open Access Article Abstract Page Full-Text 28 - Operating Cash Flow Manipulation and Auditor's Opinion: The Moderator Role of Internal Control and Audit Firms Ranking Mostafa Ezadpour Ali Mohammad Kordi Fatemeh Tavousi Zahra Heydari Sureshjani 10.30495/jdaa.2023.705524 Open Access Article Abstract Page Full-Text 29 - The Relationship between Tax Avoidance and Internal Control Weaknesses شکراله خواجوی غلامرضا رضایی لیلا فانی 10.30495/jdaa.2022.691736 Open Access Article Abstract Page Full-Text 30 - Analyzing the relationship between the quality of internal control and the amount of unusual cash with emphasis on the role of risk management Fattaneh Sepahvand seyed hesam vaghfi 10.30495/afi.2021.1935425.1029 Open Access Article Abstract Page Full-Text 31 - Investigating the Relationship between Audit Quality and Commercial Credit by Considering the Role of Owner's Internal Controls Roya Adeli Ehsan Sepehr Open Access Article Abstract Page Full-Text 32 - The Effect of Corporate Supervisory Mechanism on Promotion of Earnings Information Content in Capital Market of Iran Hamed Kargar Bijan Abedini Zahra Kazemian
