Results 111 to 120 of about 31,486 (252)
INTERNAL AUDIT REGULATIONS IN ROMANIA AND THEIR CONVERGENCE TO EUROPEAN EXIGENCIES [PDF]
The aim of our approach is to clarify the role and position of the internal audit in thefunctioning of the organizational systems within the present social and economic context.On the one hand, the research had in view a systematization and reassessment,
Alice Tinta +2 more
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American Journal of Agricultural Economics, EarlyView.Abstract This paper derives a firm‐level threshold, the Herfindahl Neutral Point, from the standard concentration index used in merger review. At this threshold, a marginal expansion leaves the index unchanged. Firms below the threshold reduce concentration when they expand; firms above it increase concentration.
Andrew J. Keller, Krishna P. Paudel
wiley +1 more source
Development of the evaluation function of internal audit
Путеводитель предпринимателя, 2020 The article defines and describes the stages of the transformation of its functions in the evaluation of internal audit, based on a retrospective evaluation of the development of the stages and methodology of internal audit in the credit organizations ...
N. V. Timofeeva
doaj
Perceptions and evalutations of internal audit function in Libyan oil and gas companies [PDF]
This thesis explores attitudes and perceptions of the Libyan managerial class to the internal audit function focusing on the oil and gas ...
Algeru, Osama Ibrahim Al-Muktoof
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American Journal of Community Psychology, EarlyView.Abstract In Santa Barbara County, the Youth Empowerment Services (YES) Program brought together several government and community‐based organizations, as well as a university‐based evaluation team, to provide pre‐adjudication diversion to youth ages 12 to 17.
Angela Pollard +7 more
wiley +1 more source
THE PUBLIC INTERNAL AUDIT COMMITTEE IN THE SOCIAL HEALTH INSURANCE SECTOR- A NECESSITY IN ROMANIA [PDF]
Health care reform and health system financing required to meet population needsand current financial constraints proved to be a major challenge worldwide.
Attila Szora Tamas, Iulian Bogdan Dobra
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Internal audit report : SCDOT commercial encroachment permit approval process
, 2021 The objective of this audit report is to provide assurance that internal controls are adequately designed and operating effectively for preventing and/or detecting errors in the approval of commercial encroachment ...
South Carolina State Auditor. Internal Audit Services
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American Journal of Hematology, EarlyView.ABSTRACT Management of cerebral vasculopathy in sickle cell anemia (SCA) includes standard‐care, that is, chronic transfusion (CT) or hydroxyurea, and hematopoietic cell transplantation (HCT). DREPAGREFFE‐1 (December 2010/June 2013), a French multicenter trial, was the first prospective trial comparing standard‐care to match sibling donor (MSD)‐HCT in ...
Francoise Bernaudin +40 more
wiley +1 more source
PERANAN AUDIT INTERNAL DALAM MENUNJANG EFEKTIFITAS PENGENDALIAN INTERNAL KAS
, 2011 -Penelitian ini dilakukan dengan tujuan untuk mengetahui pelaksanaan audit internal, mengetahui pengendalian internal kas dun untuk mengetahui peranan audit internal dalam menunjang efektivitas pengendalian internal kas.
Fitriana, Athina, Novatiani, R. Ait
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American Journal of Industrial Medicine, EarlyView.ABSTRACT Background Work‐related injury and occupational disease remain major public health challenges worldwide; South Korea continues to report comparatively high industrial accident rates among OECD countries. To strengthen managerial accountability for worker safety, the Korean government enacted the Serious Accidents Punishment Act (SAPA) in 2021,
Hyewon Park, Misong Woo, Wanhyung Lee
wiley +1 more source