Results 21 to 30 of about 440,650 (261)

FINANCIAL AUDIT -RISKS IDENTIFIED IN THE AUDIT PLANNING STAGE [PDF]

open access: yesAnnals of the University of Craiova: Economic Sciences Series, 2015
The general objective of the audit activity is to currently present, under all significant aspects, a financial situation and to state an opinion according to which all economic operations are indeed correct and pursuant the law.
Stelian Selisteanu   +2 more
doaj  

Research on a Model for an Empirical Analysis of Inherent Defect Insurance Based on Ruin Theory

open access: yesDiscrete Dynamics in Nature and Society, 2023
The system of inherent defect insurance is an important measure to serve the real economy through financial means and improve the quality of construction projects, which is the future development direction of China’s construction industry.
Xikang Yan   +7 more
doaj   +1 more source

System Modelling and Safety Risk Assessment for Region-Wide CCUS Systems

open access: yesChemical Engineering Transactions, 2022
Carbon capture, utilization, and sequestration (CCUS) is an important option for meeting national carbon neutrality targets. However, the application of CCUS on an industrial scale and the extension of supply chain networks inevitably increase the ...
Fang Wang   +5 more
doaj   +1 more source

Inherent Risk Analysis of Power Supply Management: Case of Belize’s System Operator and Third-Party Actors

open access: yesEnergies
System operators (SOs) manage power supply, focusing on risk management. In small emerging economies, proactive risk management is crucial as major disruptions require SOs to redirect resources into recovery efforts.
Khadija Sherece Usher   +1 more
doaj   +1 more source

Bank Risk Profile, Good Corporate Governance And Company Values in Banking Companies Go Public in Indonesia

open access: yesJournal of Economics, Business & Accountancy Ventura, 2017
The latest Bank Indonesia Regulation No.14/18/PBI/2012 requires bank to have minimum capital of 8%-14% depends on the risk profile of each bank. Therefore, the main objective of this research is to assess whether the total of inherent risk profile of ...
Susi Retna Cahyaningtyas   +2 more
doaj   +1 more source

Chemical and Process Inherent Safety Analysis of Large-Scale Suspension Poly(Vinyl Chloride) Production

open access: yesChemEngineering, 2023
In this work, a safety assessment was carried out for the suspension polymerization method, known for the lack of studies about its sustainable performance and long history of chemical accidents.
Ángel Darío González-Delgado   +2 more
doaj   +1 more source

The Attitudes of Iranian Professional Auditors toward the Audit Risk with Approach to public sector [PDF]

open access: yesحسابداری دولتی, 2015
Audit risk is the inability of an auditor in discovering errors or intentional miscalculations (i.e. fraud) while reviewing a company's or individual's financial statements.
Taher Davari, Mohammad Nazaripour
doaj  

Calculating capital requirements for operational risk

open access: yesManagerial Economics, 2021
Operational risks have become increasingly important for banks, especially against the background of growing IT dependency and the increasing complexity of their activities.
Gerd Waschbusch, Sabina Kiszka
doaj   +1 more source

A Quality Improvement Initiative to Standardize Pneumocystis jirovecii Pneumonia Prophylaxis in Pediatric Patients With Solid Tumors

open access: yesPediatric Blood &Cancer, EarlyView.
ABSTRACT Background Pediatric patients with extracranial solid tumors (ST) receiving chemotherapy are at an increased risk for Pneumocystis jirovecii pneumonia (PJP). However, evidence guiding prophylaxis practices in this population is limited. A PJP‐related fatality at our institution highlighted inconsistent prescribing approaches and concerns about
Kriti Kumar   +8 more
wiley   +1 more source

Sickle Cell Disease Is an Inherent Risk for Asthma in a Sibling Comparison Study

open access: yesPediatric Blood &Cancer, EarlyView.
ABSTRACT Introduction Sickle cell disease (SCD) and asthma share a complex relationship. Although estimates vary, asthma prevalence in children with SCD is believed to be comparable to or higher than the general population. Determining whether SCD confers an increased risk for asthma remains challenging due to overlapping symptoms and the ...
Suhei C. Zuleta De Bernardis   +9 more
wiley   +1 more source

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