Results 41 to 50 of about 8,207 (227)
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
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
Jurnal Tata Kelola dan Kerangka Kerja Teknologi Informasi, 2022 Dalam rangka meningkatkan efisiensi kegiatan operasional dan mutu pelayanan bank kepada nasabahnya, bank dituntut untuk mengembangkan strategi bisnis bank dengan lebih banyak memanfaatkan kemajuan teknologi informasi untuk meningkatkan daya saing bank ...
Saruni Dwiasnati, Rahmat Hidayat
semanticscholar +1 more source
FlexMat, EarlyView.In this study, a multicomponent synergistic strategy is utilized, which capitalizes on the “intersection” of multiple functional influencing factors to achieve the successful development of a multifunctional hydrogel. Through the construction of a unique three‐dimensional dynamic cross‐linked network, the material combines mechanical strength ...
Wei Li +10 more
wiley +1 more source
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
İÇ KONTROLDE COSO ve ICFR İLİŞKİSİ
Elektronik Sosyal Bilimler Dergisi, 2016 Bu calismada ic kontrol modellerinden COSO tum boyutlariyla aciklanmis, Sarbanes Oxley Kanunu (SOA) ile Amerikan Sermaye Piyasasi’nin (SEC) sirketlerinden duzenli olarak istedigi Finansal Raporlama ile Ilgili Ic Kontrol Raporu (Internal Control over Financial Reporting-ICFR) arasindaki iliski uzerinde durulmustur.
Özdemir, Serkan, Karakoç, Mehtap
openaire +6 more sources
Journal of Corporate Accounting &Finance, EarlyView.ABSTRACT This study investigates how Corporate Digital Transformation (CDT) influences audit opinions in Chinese A‐share‐listed non‐financial firms from 2011 to 2022, with a focus on the moderating role of Economic Policy Uncertainty (EPU). Results reveal an inverted U‐shaped relationship: moderate levels of CDT enhance audit outcomes through improved ...
He Min +2 more
wiley +1 more source
"COSO” Internal Control Analysis on Account Receivable (Case Study in Astra Sedaya Finance Branch Cirebon) [PDF]
Jurnal Manajemen Dan Kewirausahaan, 2020 The purpose of this study is to determine the internal control system of accounts receivable, and to determine whether internal control analysis of model “COSO” on Account Receivable has been implemented at PT.
Shella Oktavia Hermanto Putri +1 more
doaj +1 more source
Zeitschrift für anorganische und allgemeine Chemie, EarlyView.A series of Co(III) ammine coordination compounds, which are potential precursors for battery materials, were synthesized and characterized by X‐ray diffraction, Raman spectroscopy, and thermal analysis. These methods provide complementary insight into structural motifs and decomposition behavior as well as an easy way to identify Co(III) complexes ...
Florian Gattnar +4 more
wiley +1 more source