Information technologies in the corporate culture of audit
We consider the organization of the audit in the computer environment. Determined that efficiency audits significantly increased with the use of auditor’s specialized software. In this article, we have explored the essence of the concept of “corporate culture” and its main characteristics.
Nezhyva, Mariia +3 more
openaire +1 more source
Evaluasi Peningkatan Layanan Sistem Informasi Akademik Pada Ibi Darmajaya Bandar Lampung Menggunakan Framework Cobit 4.1 [PDF]
The USAge of Information technology in education institution needs good management. Information technology audit is a correlation structure and a process to guide and control of education institution in reaching out the goal by adding of the value and ...
Indera, I. (Indera) +1 more
core
s‐Orbital Mediated Metavalent Bonding Enables State‐Of‐The‐Art n‐Type AgBiSe2 Thermoelectrics
Metavalent bonding (MVB) underpins the exceptional property portfolio of chalcogenides. Typical MVB solids are mainly found in p‐bonded systems. This work reveals that MVB can also be formed with s‐p orbital interactions upon forming a single‐electron σ‐bond, as exemplified in AgBiSe2.
Binrong Huang +13 more
wiley +1 more source
An IT Audit as a Tool for Strategic Enterprise Management [PDF]
The aim of the article is to form and develop the theoretical and methodological principles of an IT audit as a tool for strategic enterprise management. A scheme for converting economic information into data is presented.
Skrynkovskyy Ruslan M.
doaj
The emergence of Blockchain Technology is closely related to improving the ISO 27001 Information Security Management System for confidence in data and information security, preventing manipulation and various information risks that occur.
Yunita Tanadi +3 more
doaj +1 more source
Analisis Pengaruh Kompetensi, Independensi, dan Pemanfaatan Teknologi Informasi terhadap Kualitas Hasil Pemeriksaan Pajak (Studi Empiris pada Pemeriksa Kpp Madya di Jakarta) [PDF]
This research aims to examine and analyze the influence of competence, independence, and information technology USAge on tax audit quality. Population in this research is entire tax auditors exist in Medium Tax Offices located in Jakarta.
Kristiyanto, A. (Agus)
core
Cell Calcification Models and Their Implications for Medicine and Biomaterial Research
Calcification, is the process by which the tissues containing minerals are formed, occurring during normal physiological processes, or in pathological conditions. Here, it is aimed to give a comprehensive overview of the range of cell models available, and the approaches taken by these models, highlighting when and how methodological divergences arise,
Luke Hunter +5 more
wiley +1 more source
Pengukuran terhadap Penggunaan Teknologi Informasi Audit dan Persepsi Kegunaan [PDF]
Information technology today is growing very rapidly so that information technology plays an important role and become a staple of the human. This research aims to examine the use of information technology auditing and perceived importance. This research
Carisma, Y. (Yosua) +1 more
core
Integrated Approach Model of Risk, Control and Auditing of Accounting Information Systems [PDF]
The use of IT in the financial and accounting processes is growing fast and this leads to an increase in the research and professional concerns about the risks, control and audit of Ac-counting Information Systems (AIS).
Claudiu BRANDAS +2 more
core +1 more source
Nonclinical evaluation of biological responses to implanted medical devices and combination products in animals is required to predict possible outcomes and risks in patients. This paper describes globally accepted pathology “best practices” that 1) effectively address ISO standards and current regulatory guidance for medical device development and 2 ...
Kathleen A. Funk +6 more
wiley +1 more source

