Results 81 to 90 of about 85,377 (225)
Evaluasi Penerapan Internal Control Berdasarkan Kerangka Coso 2012 pada Divisi Kartu Kredit di Bank “X” [PDF]
, 2012 Setiap badan USAha yang sedang berkembang pasti memiliki internal control yang digunakan sebagai sarana pengendalian. Hal tersebut bertujuan agar kegiatan dapat dilakukan secara efektif dan efisien, serta mendukung pelaporan dan kepaturan sesuai dengan ...
Santoso, P. A. (Patricia)
core +2 more sources
Journal of Engineering Education, Volume 114, Issue 3, July 2025.Abstract Background and Aim There have been significant higher education curriculum reform initiatives over the past 30 years across different global regions in response to a range of drivers such as employability, global citizenship, and sustainability. In professions such as engineering, a key focus has been on holistic graduate attribute development
Karin Wolff +2 more
wiley +1 more source
Grasas y Aceites, 2013 Aqueous extraction is a promising green alternative to hexane extraction. This study used a salt effect-aided aqueous extraction process (AEP-SE) for extracting Camellia oleifera seed oil (COSO) to improve oil extractability and avoid emulsification in ...
X. Yu, Q. Li, S. Du, R. Zhang, C. Xu
doaj +1 more source
COSOS geothermal environmental overview study [PDF]
, 1978 Key issues relating to noise effects are identified. Existing data are described that may be useful in resolving these issues: ambient noise conditions within the region, geothermal noise sources to be expected, types of sensitive noise receptors, and any applicable regulations or standards.
openaire +2 more sources
Business Process Risk Management, Compliance and Internal Control: A Research Agenda [PDF]
Integration of risk management and management control is emerging as an important area in the wake of the Sarbanes-Oxley Act and with ongoing development of frameworks such as the Enterprise Risk Management (ERM) framework from the Committee of ...
Best, Peter +3 more
core
INFORMATION AND COMMUNICATION IN BANKS - KEY ELEMENTS OF THE INTERNAL CONTROL SYSTEM – AN EMPIRICAL ANALYSIS BETWEEN ROMANIAN, AMERICAN AND CANADIAN MODELS OF CONTROL [PDF]
The purpose of this paper is to focus on one of the most important aspect of the internal control in banking system – information and communication - trying to identify on which of the two well-known international models of control (COSO or CoCo ...
Bota-Avram Cristina, Palfi Cristina
core
On track for solar grade silicon through a Siemens process-type laboratory reactor: operating conditions and energy savings [PDF]
, 2012 Polysilicon cost impacts significantly on the photovoltaics (PV) cost and on the energy payback time. Nowadays, the besetting production process is the so called Siemens process, polysilicon deposition by chemical vapor deposition (CVD) from ...
del Cañizo, Carlos +5 more
core
O uso do modelo COSO na administração pública: um estudo nos municípios catarinenses
Enfoque, 2019 O objetivo deste estudo foi avaliar os Controles Internos que estão em operação nos municípios Catarinenses para constatar se os componentes e princípios de Controles Internos do modelo COSO Framework 2013, relacionados à eficiência operacional: ambiente
João Luiz Gattringer +1 more
doaj +1 more source
Vision-Based Fuzzy 2D Motion Control of a Model Helicopter [PDF]
, 2006 ©2006 IEEE. Personal use of this material is permitted. However, permission to reprint/republish this material for advertising or promotional purposes or for creating new collective works for resale or distribution to servers or lists, or to reuse any ...
Demirli, K. +2 more
core +1 more source
Gusau Journal of Accounting and FinanceThis study examined the effect of risk management committee on the financial performance of listed Deposit Money Banks (DMBs) in Nigeria. Financial performance which is the dependent variable was proxied by return on assets (ROA), while enterprise risk ...
Blessing Unekuojo Oguche +2 more
doaj +1 more source