Results 31 to 40 of about 86,029 (227)
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
doaj +1 more source
Effective risk governance for environmental policy making: a knowledge management perspective [PDF]
, 2014 Effective risk management within environmental policy making requires knowledge on natural, economic and social systems to be integrated; knowledge characterised by complexity, uncertainty and ambiguity.
Denyer, David +5 more
core +1 more source
Corporate Social Responsibility and Environmental Management, EarlyView.ABSTRACT This study investigates how internal governance design supports credible ESG performance by distinguishing between Incentive and Oversight Architectures. Using 13,993 firm‐year observations of US nonfinancial firms from 2018 to 2024, we estimate fixed effects and two‐step system GMM models.
Beyza Gürel +2 more
wiley +1 more source
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.
openaire +2 more sources
Jurnal Ilmiah Wahana Akuntansi, 2020 The purpose of this study was to analyze the effect of control activities on the risk of asset misappropriation in Rural Credit Banks (BPR). This study uses a survey method using some questionnaires.
Hera Khairunnisa +3 more
doaj
Plesippus francescana (Frick) from the late Pliocene, Coso Mountains, California, with a review of the genus Plesippus [PDF]
, 1936 Two mammalian types, occurring in a late Pliocene fauna from the Coso Mountains, California, have already been described. Among the more abundant forms in this assemblage are the horses of the genus Plesippus.
Schultz, John R.
core
ENERGY &ENVIRONMENTAL MATERIALS, EarlyView.A sustainable upcycling strategy transforms tungsten carbide–cobalt (WC–Co) soft scrap into high‐performance cathode materials. Recycled Co with trace nickel (Ni) is resynthesized into stabilized LiCoO2 with superior high‐voltage durability, while the recovered tungsten is further utilized as tungsten trioxide to enhance Ni‐rich cathode interfaces ...
Seulgi Kim +10 more
wiley +1 more source
COSO İÇ KONTROL MODELİNDE RİSK DEĞERLENDİRME FAALİYETLERİ [PDF]
Öneri Dergisi, 2016 Isletmeler belirli amaclarla kurulmakta ve hedeflerini gerceklestirecekleri faaliyetleri surdururken surekli risk ve belirsizliklerle karsilasmaktadirlar. Isletmelerin sonsuza dek yasayacaklari varsayilmaktadir. Isletmenin surekliligi olarak adlandirilan bu kavram, kurumun degisen dissal kosullara surekli uyum saglayabilmesini, hayatta kalmasini ...
TÜREDİ, Hasan, KOBAN, Ahmet
openaire +2 more sources
Approaches to the definition of internal financial control
Путеводитель предпринимателя, 2020 The article presents an analytical review of Russian and foreign approaches to understanding internal financial control. Different opinions of economists on the methods and tasks of internal financial control have been studied.
D. R. Khabibullina
doaj
Archives of Medical Science, 2018 Introduction Childhood-onset schizophrenia with obsessive-compulsive symptoms (COSO) and without obsessive-compulsive symptoms (COS) share considerable overlap in clinical features and genetic risk factors.
Yinghui Liang +5 more
doaj +1 more source