Results 11 to 20 of about 2,250,135 (269)

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

Internal audit in the period of economic changes and its role in evaluation of the entity’s internal control. Theoretical characteristics and practical approaches

open access: yesПроблеми 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.
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

Prediction and Control in a Dynamic Environment [PDF]

open access: yesFrontiers in Psychology, 2012
The present study compared the accuracy of cue-outcome knowledge gained during prediction-based and control-based learning in stable and unstable dynamic environments. Participants either learnt to make cue-interventions in order to control an outcome, or learnt to predict the outcome from observing changes to the cue values.
Magda eOsman   +2 more
openaire   +4 more sources

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

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

DESIGNING THE INTEGRATED SYSTEM OF RISK MANAGEMENT AND INTERNAL CONTROL NECESSARY FOR MANAGERIAL DECISION-MAKING

open access: yesВестник 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
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

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