Results 1 to 10 of about 17,521,318 (199)
Compiler and virtual machine of a multiplatform control environment [PDF]
Design and operation of a compiler and virtual machine, being the essential components of a multiplatform control programming environment, are presented.
Jan Sadolewski, Bartosz Trybus
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The increasing number of corruption cases in the village government requires preventive measures to prevent the increase in the number of cases. This research aims to determine the effect of the whistleblowing system and control environment on efforts to
Kuraini Nur Dinia +1 more
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Key Aspects of the Control Environment in the Context of Sustainable Development of Organisation
The integration of sustainable development into business, which is the development that meets the needs of the present without compromising the ability of future generations to meet their own needs, is one of the key trends of the beginning of the 21st ...
T.H.M. Nguyen
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METHODOLOGICAL BASES OF THE SYSTEM OF INTERNAL CONTROL OF ENTERPRISES IN MODERN MARKET CONDITIONS
At the present stage, in the course of conducting financial and economic activities serious importance is attached to effective methodology for assessing internal control system. Using necessary methodological tools, foreign standards of internal control
Yu. S. Sulenova, Z. M. Korzovatykh
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Identifying potential threats to economic security in a commercial organization
The article reveals methods of identifying potential threats to economic security of commercial organization, primarily the algorithm of express diagnostics of its financial and economic activities.
O. A. Ageeva, Yu. D. Matytsyna
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COSO Model for Internal Control (II)
The main purpose of internal control is to provide reasonable assurance regarding the achievement of the entity’s general objectives (regardless of whether the entity is a trading company or not).
Mirela PĂUNESCU
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Organizational culture and internal control
The paper proposes investigating the relationship between the organizational culture and internal control. The approach is a qualitative, constructive one. There is asserted and argued the thesis according to which between the two elements there is a one-
Sorin Domnisoru +2 more
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COSO-based internal control: efforts towards good university governance
Purpose - The purposes of this study are to determine the implementation of internal control, to determine the application of good university governance, and to determine the effect of internal control on good university governance. Method - The research
Rahman El Junusi
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Government Regulation Number 60 of 2008 on Government Internal Control System is a manifestation of government commitment in order to improve the performance, transparency and accountability of state finance management and to clarify the role of internal
Ludfa Febriana +2 more
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An Exhaled Breath Sampler Based on Condensational Growth and Cyclone Centrifugation (BSCC)
An exhaled breath sampler based on condensational growth and cyclone centrifugation (BSCC) was developed and evaluated. The BSCC increases the size of exhaled breath aerosols through condensational growth and then collects them as liquid sample via ...
Lebing Wang +6 more
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