Results 21 to 30 of about 85,377 (225)
أثر تفعيل استخدام مدخل المراجعة على أساس المخاطر وفق إطار COSO على تحسين مستوى جودة المراجعة وانعکاساته على کفاءة األداء المالي في الشرکات المساهمة المصرية "دراسة تطبيقية" [PDF]
Maǧallaẗ Al-Buḥūṯ Al-Mālīyyaẗ wa Al-Tiğāriyyaẗ, 2018 يتمثل الهدف الرئيسي لهذا البحث في محاولة وضع إطار متکامل لتفعيل استخدام مدخل المراجعة على أساس المخاطر وفق إطار COSO بحيث يعمل على تحسين فعالية أداء اإلدارة الشاملة للمخاطر من خالل قيامها بمسؤولياتها عن تحديد وتقييم المخاطر واالستجابة لها لکي يتم إدارتها
نورهان عبد الغفار
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COSO FRAMEWORK: CREDIT UNION PERSPECTIVES
SIMAK, 2023 This study analyze the application control of COSO Framework at CU Sauan Sibarrung. Method used on this research were observation and interview on a COSO perspective as a whole function management in CU Sauan Sibarrung. Evaluation risk adequate enough with the existence of policy about supervision on cash receipts and disbursements according to the ...
Marselinus Asri, Bernadeth Wanggetete
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Maximizing opportunities by leveraging the strategic risk management within the scientific institute [PDF]
Mining and Metallurgy Engineering BorThe research is based upon the insights derived from the conclusions of Jonović et al. (2024) and aims to evaluate the effectiveness of Strategic Risk Management (SRM) linked to the COSO ERM (Committee of Sponsoring Organizations Enterprise Risk ...
Jonović Marija +2 more
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Hebben de COSO-modellen toege voegde waarde voor de Rijksoverheid? [PDF]
MAB, 2007 In dit artikel wordt ingegaan op de toegevoegde waarde van de COSO-modellen voor de interne beheersing bij de Rijksoverheid. De aanleiding voor dit artikel is de rapportage van de Algemene Rekenkamer bij het jaarverslag van het Rijk over 2005.
Jan Droogsma
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Internal control system with focus on ISO 9001:2015 in banana Monterrey
Revista Arbitrada Interdisciplinaria Koinonía, 2019 The objective of this article is to design an internal control system under the focus of ISO 9001:2015 standards. An analysis of the internal control systems, the components of the Coso report (Committee of Sponsoring Organizations of the Treadway ...
Lizbeth Andrea Murillo Apolo +2 more
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Operator algebra for propagation problems involving phase conjugation and nonreciprocal elements [PDF]
, 1987 A self-consistent formalism is developed for treating propagation of beams in situations which include phase conjugation and nonreciprocal elements.
Yariv, Amnon
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Contextus, 2012 O estudo objetiva verificar se as características básicas recomendadas pelo COSO (2004) para o estabelecimento de um ambiente de controle estão sendo amplamente divulgadas conforme estabelece a Lei Sarbanes-Oxley no relatório da administração de empresas
Vinícius Costa da Silva Zonatto +1 more
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Revista Arbitrada Interdisciplinaria Koinonía, 2019 Every organization sets goals to meet in the short and long term; To do this, it helps with different processes in which it is necessary to execute controls that allow to verify its correct operation.
Erika Priscila Zamora Cabrera +2 more
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The Updated COSO Report 2013 [PDF]
Journal of Modern Accounting and Auditing, 2015 This paper aims to investigate the issue relating to the internal control system of listed companies, according to the publication of the new framework COSO (Committee of Sponsoring Organization of Treadway Commission) updated in 2013. Since December 15, 2014 came into force the new framework on the procedures to implement and to make use of an ...
RIVA, PATRIZIA, Provasi, R.
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On the application of a new version of lifting surface theory to nonslender and kinked wings [PDF]
, 1973 Results are presented which are obtained by a new elaborate method developed at NLR for the determination of the characteristics of thin wings in subsonic flow.
Labrujere, TH. E., Zandbergen, P.J.
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