Results 191 to 200 of about 85,377 (225)

Coso İç Kontrol Sisteminde Bilgi Teknolojisi

2023
Bilgi teknolojisi, yeni bilgi tedarikinde önemli bir rol oynayarak özellikle küresel bilgi toplumunda muhasebe bilgisinin vazgeçilmez bir taşıyıcısı haline gelmiştir. Bununla birlikte, işletme yöneticilerinin etkin ve verimli bir şekilde iç kontrol ve risk yönetimi faaliyetlerini gerçekleştirmelerine yardımcı olmaktadır.
openaire   +1 more source

Coso Geothermal Area

Journal of Geophysical Research: Solid Earth, 1980
Charles R. Bacon, Wendell A. Duffield
openaire   +1 more source

Ridgecrest aftershocks at Coso suppressed by thermal destressing

Nature, 2021
Kyungjae Im, Jean Philippe Avouac, Elías R Heimisson   +2 more
exaly  

The Linear and Non-Linear Effects of Internal Control and Its Five Components on Corporate Innovation: Evidence from Chinese Firms Using the COSO Framework

European Accounting Review, 2021
Kam C Chan, Yining Chen, Liu, Baohua
exaly  

COSO ERM Framework

2021
openaire   +1 more source

Das COSO Enterprise Risk Management-Framework

2007
Der Verwaltungsrat und die Geschäftsleitung tragen die Verantwortung, ein Internes Kontrollsystem (IKS) im Unternehmen auszugestalten. Ab dem Geschäftsjahr 2008 wird die Existenz eines IKS durch den externen Revisor geprüft (Art. 728a, 728b revOR). Auch sind im Anhang Angaben über die Durchführung einer Risikobeurteilung zu publizieren (Art. 663b revOR)
Ruud, Flemming, Reichert, Felix
openaire   +2 more sources

Performance improvement of a PV/T system utilizing Ag/CoSO4-propylene glycol nanofluid optical filter

Energy, 2020
Xinyue Han
exaly  

IÜS und COSO

Zeitschrift Interne Revision, 2005
openaire   +1 more source

COSO Enterprise Risk ManagementFramework

Controlling, 2006
openaire   +1 more source

Functional separators prepared via in-situ growth of hollow CoSO4 hydrate arrays on pristine polypropylene membrane for high performance lithium-Sulfur batteries

Journal of Alloys and Compounds, 2020
Qiaoji Zheng, Dunmin Lin
exaly