Results 71 to 80 of about 1,808 (184)

Analysis of the COSO risk management model: Main aspects

Innovation and Sustainability
The relevance of the study was determined by the growing uncertainty in the external environment, which requires the implementation of effective risk management systems.
I. Vishtak, A. Podorozhnyuk, E. Voitko
doaj   +1 more source

COSO in the Worldbank [PDF]

, 2000
Fayezul H. Choudhury, Philip Mitchell
openaire   +1 more source

Coso de empresa: Mercadona

, 2023
El objetivo de este trabajo es realizar un análisis tanto interno, como externo de la empresa Mercadona con la finalidad de entender la estrategia que ha llevado a cabo para conseguir la posición actual en la que se encuentra.
Colón Ngadi, Epossi Lea, Giner Bagüés, Enrique   +1 more
openaire   +1 more source

Machine learning as a moderator in electronic banking fraud mitigation: evidence from South Africa’s banking sector

Cogent Business & Management
The rapid integration of advanced technologies has reshaped banking operations, enhancing efficiency and customer service but simultaneously heightening vulnerability to fraud.
Tawona Matrokisi Chindara, Rozanne Janet Smith, Collins Achepsah Leke   +2 more
doaj   +1 more source

Gobernanza y control interno en el empleo público municipal: estudio de caso con enfoque desde el modelo COSO 2017

Administración & Desarrollo
Problemática: los gobiernos municipales enfrentan desafíos persistentes en materia de gobernanza, rendición de cuentas y profesionalización del empleo público, y en ese sentido el control interno se concibe como un requisito normativo, sin aprovechar su
Miguel Ángel Haro Ruiz, Sandra Gutiérrez Olvera, Diego Armando Ruiz Facundo   +2 more
doaj   +1 more source

Implementation of Internal Controls Over Inventory Based on COSO at CV. Enigma Pasifik Seafood

Danadyaksa
This study aims to evaluate the effectiveness of the implementation of an internal control system for inventory in a seafood processing company. The approach used in this study is a qualitative approach with an explanatory analysis design.
Afifatuz Zuhrah, Aqwa Naser Daulay, Kusmilawaty   +2 more
doaj   +1 more source

La colección de catálogos de mano de exposiciones de la Biblioteca General d'Història de l'Art del MNAC

Métodos de Información, 2001
El origen de la colección de pequeños catálogos de exposiciones de la Biblioteca General d'História de l'Art está en el anuncio que en fecha 23.01.1913 apareció en la página artística del diario "La Veu de Catalunya" (semanario y diario catalán publicado
Coso, Teresa
doaj  

Peran Pendekatan Antar Disiplin terhadap Penilaian Risiko Penyalahgunaan Aset

Jurnal Akuntansi Multiparadigma, 2013
This study compares the judgment ability in asset misappropriation risk assessment between groups. Between-subject experiment was applied to 19 participants which were divided into three experimental groups, provided with interdisciplinary knowledge ...
Guindra Pramudi Nugraha, Bambang Subroto, Aulia Fuad Rahman   +2 more
doaj  

Cosos : Una rebelión argentina

, 2010
Novela.
openaire   +1 more source

Correction: Mahdi et al. Melatonin Supplementation Enhances Next-Day High-Intensity Exercise Performance and Recovery in Trained Males: A Placebo-Controlled Crossover Study. <i>Sports</i> 2025, <i>13</i>, 190. [PDF]

Sports (Basel)
Mahdi N, Delleli S, Jebabli A, Maaoui KB, Coso JD, Chtourou H, Ardigò LP, Ouergui I.   +7 more
europepmc   +1 more source