Results 1 to 10 of about 86,029 (227)
Modification Of Coso Internal Control For The Economy Of Indonesian Corn Emblems SMEs
Journal of Innovation and Applied Technology, 2023 This study aims to determine the application of raw material control and internal support according to COSO and COSO modifications for Micro, Small and Medium Enterprises (MSMEs). The object under study is the Nusantara Corn Chips SMEs.
Kariyoto Kariyoto, Tibyani Tibyani
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Social Development & Security, 2021 В статті розглядаються основні причини уповільнення розвитку системи внутрішнього контролю в державному секторі України, яка виступає інструментом підвищення ефективності функціонування об’єкта контролю в цілому.
Stanislav Slobodianyk +3 more
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МОДЕЛЬ УПРАВЛІННЯ РИЗИКАМИ COSO: ЕВОЛЮЦІЯ ТА ТРАНСФОРМАЦІЯ
Економіка та суспільство, 2020 У статті висвітлено результати аналізу моделі COSO та публікаційних джерел стосовно даного стандарту. Проаналізовано погляди іноземних науковців на ефективність та доцільність імплементації стандарту COSO організаціями.
Nataliia Prukaziyk, Diana Mendryk
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CECCAR Business Review, 2023 This study addresses the issue of mechanisms and tools for combating and investigating fraud in financial reporting, in the context of an amplification of this phenomenon over the last decades.
Valentin BURCĂ +2 more
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Revista Ambiente Contábil, 2023 Objetivo: Este estudo teve o objetivo de investigar a percepção dos gestores de uma Instituição Estadual de Ensino Superior quanto ao alinhamento do sistema de controle interno institucional aos padrões internacionais, propostos pelo COSO no documento ...
Kamilla Alves Barreto +2 more
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The Process of Controlling and Monitoring Operational Risk Using COSO ERM at PT. Agro [PDF]
International Journal of Management, Accounting and Economics, 2023 Agro is a growing company engaged in the plantation sector. As a growing company, companies need to improve company performance by implementing a risk management process based on the Committee of Sponsoring Organizations of the Treadway Commission (COSO)
Matias Andika Yuwono, Dyna Rachmawati
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P wave velocity variations in the Coso Region, California, derived from local earthquake travel times [PDF]
, 1987 Inversion of 4036 P wave travel time residuals from 429 local earthquakes using a tomographic scheme provides information about three-dimensional upper crustal velocity variations in the Indian Wells Valley-Coso region of southeastern California.
Clayton, Robert W., Walck, Marianne C.
core +2 more sources
Polarized s-quark Distribution in Charmed Hadron Leptoproduction [PDF]
, 2002 In order to extract the polarized strange quark density in proton, we studied the semi-inclusive $\Lambda_c$/$\bar{\Lambda}_c$ leptoproduction in charged current DIS at THERA energies.
Coso C., KAZUTAKA SUDOH
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Revista de Gestão e Organizações Cooperativas, 2018 As rotinas de controle interno do Committee of Sponsoring Organization (COSO) podem ser utilizadas por organizações, independente de porte ou ramo de atividade.
Patrícia Simoni Longo +4 more
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COSO integrated framework and interactive connection elements of internal control [PDF]
Ekonomski Pogledi, 2018 Internal control is a process, established and implemented by management and other employees, with the aim of providing reasonable assurance regarding the achievement of goals in the following areas: efficiency and effectiveness of operations ...
Kulić Slavica
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