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Jurnal Akuntansi dan Audit Syariah, 2022 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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Проблеми теорії та методології бухгалтерського обліку, контролю і аналізу, 2021 Internal control delivers guarantee and trust for investors, clients, suppliers, but also for the entity’s employees and other interested parties. As a result, an effective internal control system has a significant impact on the credibility of a modern ...
C.V. , E.G.
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Compiler and virtual machine of a multiplatform control environment [PDF]
Bulletin of the Polish Academy of Sciences: Technical Sciences, 2022 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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A Benchmark Environment Motivated by Industrial Control Problems [PDF]
, 2018 In the research area of reinforcement learning (RL), frequently novel and promising methods are developed and introduced to the RL community. However, although many researchers are keen to apply their methods on real-world problems, implementing such ...
Depeweg, Stefan +6 more
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Identifying potential threats to economic security in a commercial organization
Вестник университета, 2023 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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Key Aspects of the Control Environment in the Context of Sustainable Development of Organisation
Учёт. Анализ. Аудит, 2021 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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COSO-based internal control: efforts towards good university governance
Journal of Islamic Accounting and Finance Research, 2020 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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Jurnal Dinamika Akuntansi, 2017 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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Вестник Российского экономического университета имени Г. В. Плеханова, 2017 The article discusses key standard requirements to the system of internal control and puts forward the algorithm of building a reliable system of internal control, which could promote improvement of business organization, timely disclosing, preventing ...
Elvira I. Bakhtigozina
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Organizational culture and internal control
Audit Financiar, 2017 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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