Results 21 to 30 of about 2,250,135 (269)
METHODOLOGICAL ASPECTS OF THE INTERNAL CONTROL SYSTEM FORMATION
Статистика и экономика, 2016 The methodological aspects of the internal control system formation are stated in the article. The great attention is focused on the problems of financial statements misrepresentation. The basic principles and structure of the internal control system are
Larisa I. Egorova +2 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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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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COSO Model for Internal Control (II)
CECCAR 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
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Subtle tuning of nanodefects actuates highly efficient electrocatalytic oxidation
Nature Communications, 2023 Achieving controllable fine-tuning of defects in catalysts at the atomic level has become a zealous pursuit in catalysis-related fields. However, the generation of defects is quite random, and their flexible manipulation lacks theoretical basis.
Yifan Gao +8 more
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Scientific Data, 2023 The Dutch national open database on COVID-19 has been incrementally expanded since its start on 30 April 2020 and now includes datasets on symptoms, tests performed, individual-level positive cases and deaths, cases and deaths among vulnerable ...
E. L. P. E. Geubbels +28 more
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The efficacy of control environment as fraud deterrence in local government
Management şi Marketing, 2017 In a globalised scenario, the topic of an enormous increase of malfeasance in the local governments, posing catastrophic threats which come from vicious bureaucratic apparatus, becomes a global phenomenon.
Nuswantara Dian Anita +2 more
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Status of Ambient PM2.5 Pollution in the Seoul Megacity (2020)
Asian Journal of Atmospheric Environment, 2021 The Center for Air Quality & Control at the Seoul Research Institute of Public Health and the Environment (SIHE) has monitored changes in the concentration of fine dust in Seoul over the past 10 years and investigated meteorological factors as well as ...
Jung-Hoon Uhm +9 more
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Mehmet Akif Ersoy Üniversitesi Sosyal Bilimler Enstitüsü Dergisi, 2018 Araştırmada, işletmelerin muhasebe birimlerinde bilgisayar kullanımının, bilgisayar kullanıcıları açısından hile veya hata yapılmasına fırsat oluşturması sebebiyle muhasebe kontrol ortamları değerlendirilerek, riskler belirlenmiş ve uygun kontrol ...
Arzu Meriç, Recep Güneş
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Nature Communications, 2023 An increasing proportion of the population has acquired immunity through COVID-19 vaccination and previous SARS-CoV-2 infection, i.e., hybrid immunity, possibly affecting the risk of new infection.
Brechje de Gier +9 more
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