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ANALISIS PENGENDALIAN INTERNAL PERSEDIAAN BARANG DAGANG PADA PT PASAR BUAH 88

Jurnal Akuntansi Keuangan dan Bisnis, 2018
Tujuan dari penelitian ini untuk mengetahui perbandingan antara pengendalian internal persediaan barang dagang pada PT Pasar Buah 88 dengan pengendalian internal berbasis standar COSO (Committee of Sponsoring Organizations of the Treadway Commission ...
Monica Tannusa, Hamdani Arifulsyah, Atika Zarefar   +2 more
doaj  

Controle interno e gestão de riscos

Revista Catarinense da Ciência Contábil
O objetivo da pesquisa é identificar e analisar a percepção de um grupo de gestores financeiros de IES privadas sobre a existência e aplicabilidade de práticas de controle interno e gestão de riscos, e seus efeitos na área financeira, à luz do modelo ...
Jucilene Santana Silveira, Ronaldo Fróes de Carvalho, Ivam Ricardo Peleias, Francisco Carlos Fernandes   +3 more
doaj   +1 more source

COSO Geothermal Exploratory Hole No. 1, CGEH No. 1. Completion report. [Coso Hot Springs KGRA] [PDF]

, 1978
Coso Geothermal Exploratory Hole No. 1 (CGEH No. 1) is the first deep exploratory hole drilled in the Coso Hot Springs area of Southeastern California. CGEH No. 1 was drilled to a depth of 4,845 ft in the central area of a large thermal anomaly and was a continuation of investigative work in that locale to determine the existence of a geothermal ...
openaire   +2 more sources

Application and sensitivity investigation of Fourier transforms for microwave radiometric inversions [PDF]

Existing microwave radiometer technology now provides a suitable method for remote determination of the ocean surface's absolute brightness temperature. To extract the brightness temperature of the water from the antenna temperature equation, an unstable
Balanis, C. A., Holmes, J. J.
core   +1 more source

The End of Enterprise Risk Management [PDF]

Enterprise risk management (ERM) has grown in significance since the mid-1990s to become a key resource in the conceptualization and design of risk management systems.
Martin, David, Power, Michael
core   +1 more source

Paloma Álvarez Coso: In Memoriam

Arteterapia, 2013
Marián López Fdz. Cao
doaj   +2 more sources

THE EFFICIENCY EXTENT OF THE INTERNAL CONTROL ENVIRONMENT IN THE PALESTINIAN HIGHER EDUCATIONAL INSTITUTIONS IN GAZA STRIP [PDF]

, 2017
The purpose of this research is to identify the extent of the efficiency of the internal control environment in the Palestinian higher educational institutions in Gaza Strip from the perspective of employees in the Palestinian universities in Gaza Strip,
Abu Naser, Samy S., Al Shobaki, Mazen J., Ammar, Tarek M.   +2 more
core  

COSO-Based Internal Control and Comprehensive Enterprise Risk Management: Institutional Background and Research Evidence from China

Encyclopedia
China’s internal control framework follows the Committee of Sponsoring Organizations (COSO) framework, emphasizing enterprise risk management and encompassing financial reporting, operations, compliance, and strategies.
Hanwen Chen, Shenghua Wang, Daoguang Yang, Nan Zhou   +3 more
doaj   +1 more source

An Aggregated Information Technology Checklist for Operational Risk Management [PDF]

This study addresses the issue of the Information Technology (IT) Governance frameworks and standards that respond to different levels of operational risks, especially those caused by the information systems and technology infrastructure.
Mehmet Zeki Önal
core  

Analysis of the COSO risk management model: Main aspects

Innovation and Sustainability
The relevance of the study was determined by the growing uncertainty in the external environment, which requires the implementation of effective risk management systems.
I. Vishtak, A. Podorozhnyuk, E. Voitko
doaj   +1 more source