Results 111 to 120 of about 86,029 (227)
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. +2 more
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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
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ANALISIS HUBUNGAN PENGENDALIAN INTERNAL VERSI COSO TERHADAP INDIKASI KECURANGAN LAPORAN KEUANGAN PADA BAITUL QIRADH ANGGOTA PUSAT KOPERASI SYARIAH NANGGROE ACEH DARUSSALAM [PDF]
, 2016 ABSTRAKIndikasi kecurangan laporan keuangan tidak hanya terjadi pada sektor pemerintahan atau pada sektor perbankan saja, tetapi bisa juga terjadi pada sebuah koperasi syariah seperti Baitul Qiradh.
AULIANA YUWANNITA
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Métodos de Información, 2001 El origen de la colección de pequeños catálogos de exposiciones de la Biblioteca General d'História de l'Art está en el anuncio que en fecha 23.01.1913 apareció en la página artística del diario "La Veu de Catalunya" (semanario y diario catalán publicado
Coso, Teresa
doaj
[CALLE DEL COSO] [Material gráfico]
, 1927 SE CONSERVA COPIA DE AUTOR EN ALBUM ZARAGOZA XVIII Copia digital. Madrid : Ministerio de Cultura.
Passaporte, António, 1901-1983 +1 more
openaire +4 more sources
Peran Pendekatan Antar Disiplin terhadap Penilaian Risiko Penyalahgunaan Aset
Jurnal Akuntansi Multiparadigma, 2013 This study compares the judgment ability in asset misappropriation risk assessment between groups. Between-subject experiment was applied to 19 participants which were divided into three experimental groups, provided with interdisciplinary knowledge ...
Guindra Pramudi Nugraha +2 more
doaj
IMF-sense-dependent cosmic ray anisotropy produced from diffusion-convection in heliosphere [PDF]
It was demonstrated that an interplanetary magnetic field (IMF) sense dependent 2nd order anisotropy is produced by the diffusion convection of cosmic rays in the heliomagnetosphere.
Munakata, K. +2 more
core +1 more source
EFFICACY OF INTERNAL CONTROL AND CONTROLLING BUSINESS RISKS [PDF]
Companies can gain additional efficiency in designing and implementing or assessing internal control by focusing on only those financial reporting objectives directly applicable to the company’s activities and circumstances, taking a risk based approach ...
IONESCU, Luminiţa
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