Results 91 to 100 of about 86,029 (227)
Evidence for charge orbital and spin stripe order in an overdoped manganite
, 2010 We present diffraction data on a single-layered manganite La(0.42)Sr(1.58)MnO4 with hole doping (x>0.5). Overdoped La(0.42)Sr(1.58)MnO4 exhibits a complex ordering of charges, orbitals and spins.
Braden, M. +7 more
core +1 more source
Gusau Journal of Accounting and FinanceThis study examined the effect of risk management committee on the financial performance of listed Deposit Money Banks (DMBs) in Nigeria. Financial performance which is the dependent variable was proxied by return on assets (ROA), while enterprise risk ...
Blessing Unekuojo Oguche +2 more
doaj +1 more source
O uso do modelo COSO na administração pública: um estudo nos municípios catarinenses
Enfoque, 2019 O objetivo deste estudo foi avaliar os Controles Internos que estão em operação nos municípios Catarinenses para constatar se os componentes e princípios de Controles Internos do modelo COSO Framework 2013, relacionados à eficiência operacional: ambiente
João Luiz Gattringer +1 more
doaj +1 more source
What Is Fraud and Who Is Responsible? [PDF]
, 2006 Research shows that fraudulent activity affecting the financial statements is more prevalent than ever despite the increased attention devoted to the prevention and detection of fraud by companies and professional accountants.
Akers, Michael D., Gissel, Jodi L.
core +1 more source
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 +2 more
doaj
Controle interno e gestão de riscos
Revista Catarinense da Ciência ContábilO 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 +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
Evaluasi Penerapan Internal Control Berdasarkan Kerangka Coso 2012 pada Divisi Kartu Kredit di Bank “X” [PDF]
, 2012 Setiap badan USAha yang sedang berkembang pasti memiliki internal control yang digunakan sebagai sarana pengendalian. Hal tersebut bertujuan agar kegiatan dapat dilakukan secara efektif dan efisien, serta mendukung pelaporan dan kepaturan sesuai dengan ...
Santoso, P. A. (Patricia)
core +2 more sources