Results 1 to 10 of about 17,521,318 (199)

Compiler and virtual machine of a multiplatform control environment [PDF]

open access: yesBulletin 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
doaj   +1 more source

Whistleblowing System dan Lingkungan Pengendalian Dalam Pencegahan Korupsi Dana Desa (Dimoderasi Perilaku Etis)

open access: yesJurnal 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
doaj   +1 more source

Key Aspects of the Control Environment in the Context of Sustainable Development of Organisation

open access: yesУчёт. 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
doaj   +1 more source

METHODOLOGICAL BASES OF THE SYSTEM OF INTERNAL CONTROL OF ENTERPRISES IN MODERN MARKET CONDITIONS

open access: yesВестник университета, 2020
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
doaj   +1 more source

Identifying potential threats to economic security in a commercial organization

open access: yesВестник 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
doaj   +1 more source

COSO Model for Internal Control (II)

open access: yesCECCAR Business Review, 2020
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
doaj   +1 more source

Organizational culture and internal control

open access: yesAudit 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
doaj   +1 more source

COSO-based internal control: efforts towards good university governance

open access: yesJournal 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
doaj   +1 more source

The Effect of Internal Control Factors on the Accountability of the Auditor at the Inspectirate of Jombang District

open access: yesJurnal 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
doaj   +1 more source

An Exhaled Breath Sampler Based on Condensational Growth and Cyclone Centrifugation (BSCC)

open access: yesAerosol and Air Quality Research, 2022
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
doaj   +1 more source

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