Results 21 to 30 of about 86,029 (227)
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
openaire +1 more source
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
doaj +1 more source
تفعيل نظام الرقابة الداخلية وفقاً لإطار COSO وتأثيره في بيئة الرقابة الداخلية لشركات النفط العراقية
Tikrit Journal of Administrative and Economic Sciences, 2021 هدف البحث إلى بيان مدى تطبيق عناصر الرقابة الداخلية وفقاً لمقررات لجنة دعم المنظمات الاقتصادية (COSO) وتأثيرها في بيئة الرقابة للوحدات الاقتصادية، ولتحقيق اهداف البحث تم اعداد قائمة فحص اشتملت على خمسة مكونات وسبعة عشر مبدأ فضلاً عن (92) نقطة تركيز وزعت
Bushra Abbas Jassim +1 more
doaj +1 more source
Scattering of a Plane Acoustical Wave by a Spherical Obstacle [PDF]
, 1965 The long-time behavior of the scattered field produced by a plane acoustical pulse stalking a spherical obstacle is investigated. Incident pulses are taken that represent a unit step in potential (or equivalently delta function pulse in pressure), an ...
Cohen, Donald S., Handelman, George H.
core +1 more source
المتكامل في تحسين تقارير الاستدامة COSO تأثير الرقابة الداخلية وفقا لإطار لشركات النفط العراقية
Tikrit Journal of Administrative and Economic Sciences, 2022 The orientation towards preparing sustainability reports has become an urgent necessity that economic units bear in order to provide financial and non-financial information in a concise and reliable manner in order to meet the needs of stakeholders.
Bushra Jassim, Dijlah Abd
doaj +1 more source
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
doaj +1 more source
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
doaj +3 more sources
Compact uniform field electrode profiles [PDF]
, 1983 By modification of the conformal transformation used by Chang in determining uniform field electrode profiles, a large improvement can be achieved in the uniformity of the electric field strength distribution over the surface of the electrodes. When such
Ernst, Gerard J.
core +9 more sources
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
doaj +3 more sources
The Absorption of Sound in Suspensions and Emulsions. I. Water Fog in Air [PDF]
, 1953 The suspended particles are approximated by spheres and the diffraction problem for a fluid sphere in a fluid medium is solved taking into consideration viscosity and thermal conduction. The results are discussed numerically for water droplets in air and
Carhart, Richard R., Epstein, Paul S.
core +1 more source