Results 11 to 20 of about 24,954,647 (309)
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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Journal of Management and Governance, 2020 The International Standards on Auditing (ISA) consider the understanding of the control environment as a basic phase of an auditor’s assessment of internal control.
Rita Lamboglia, D. Mancini
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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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Elastica: A Compliant Mechanics Environment for Soft Robotic Control [PDF]
IEEE Robotics and Automation Letters, 2020 Soft robots are notoriously hard to control. This is partly due to the scarcity of models and simulators able to capture their complex continuum mechanics, resulting in a lack of control methodologies that take full advantage of body compliance ...
Noel M. Naughton +5 more
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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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An Exhaled Breath Sampler Based on Condensational Growth and Cyclone Centrifugation (BSCC)
Aerosol 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
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METHODOLOGICAL BASES OF THE SYSTEM OF INTERNAL CONTROL OF ENTERPRISES IN MODERN MARKET CONDITIONS
Вестник 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
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