Results 91 to 100 of about 293,562 (300)
Evaluasi Kualitas Fungsi Internal Auditor Dalam Meningkatkan Efektivitas Bank [PDF]
, 2011 Internal auditor was a part that could not be separated from audit internal department. Internal auditor was theside considered having independency and high objectivity so it was expected to perform its task without pressurefrom anywhere.
Sihwahjoeni, S. (Sihwahjoeni)
core +1 more source
Advanced Science, EarlyView.Lipid metabolic stress triggers ferroptosis in PDLSCs through the GSK3β/NRF2 pathway, thereby aggravating periodontal bone loss. Upregulated GSK3β promotes NRF2 ubiquitination and proteasomal degradation via β‐TrCP, suppressing NRF2 nuclear translocation and antioxidant target expression.
Yuxiao Zhang +11 more
wiley +1 more source
Pengaruh Efektivitas Fungsi Audit Internal terhadap Pengungkapan Kelemahan Pengendalian Internal :Studi pada Badan Usaha Milik Negara yang berkantor pusat di Kota Bandung: [PDF]
, 2014 Tujuan penelitian ini adalah untuk mengetahui bagaimana pengaruh efektivitas fungsi audit internal terhadap pengungkapan kelemahan pengendalian internal pada BUMN yang berkantor pusat di Kota Bandung.Metode penelitian yang digunakan dalam penelitian ini ...
Alfian, Rizal
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SISTEM PENGENDALIAN INTERN PADA PERUSAHAAN KECIL DAN MENENGAH [PDF]
, 2011 The effective Internal Control System plays fundamental role in a strong corporate governance. This case study describes and discusses how the implementasion of internal control system in small and medium companies, the characteristics, and the ...
Heny, Kurniawati
core +2 more sources
Organoid Brain‐Machine‐Interface Devices for Central Nervous System Repair
Advanced Science, EarlyView.We envision organoid brain‐machine‐interface (Organoid‐BMI) devices as new biohybrid bidirectional communication pathways to connect the human CNS and the external world for personalized CNS repair and regeneration. ABSTRACT Central nervous system (CNS) repair and regeneration suffer from tremendous clinical challenges due to current limitations in ...
Yantao Xing +10 more
wiley +1 more source
Critical Literature Review on Internal Audit Effectiveness
Open Journal of Business and Management, 2020 This paper attempts to critically review literature on internal audit effectiveness. Some empirical findings were selected for the study. It was revealed that studies concentrated on public sector organizations. Also, internal auditors’ attributes were identified as the key for the measurement of internal audit effectiveness and that the ...
openaire +2 more sources
Applied Economic Perspectives and Policy, EarlyView.ABSTRACT This study investigates the impact of geographical indication (GI) certification on the export performance of Turkish agri‐food products by analyzing both trade volume and unit value dynamics. Drawing on monthly data from 2000 to 2024 across 22 GI‐certified products, the research employs product‐level regressions, fixed‐effects panel models ...
Ihlas Sovbetov, Muge Burcu Ozdemir
wiley +1 more source
Інноваційні технології проведення маркетингового аудиту на підприємстві [PDF]
, 2012 Запропоновано методичні підходи до проведення зовнішнього та внутрішнього аудиту маркетингової діяльності промислового підприємства. Обґрунтовано фактори, що визначають ефективність проведення аудиту маркетингу.Is offered methodological approach conduct ...
Перерва, Петро Григорович
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Agribusiness, EarlyView.Abstract World markets for quality differentiated agri‐food products are highly competitive, presenting significant challenges for firms aiming to compete effectively. Government agencies and business organizations often implement various export promotion policies to address these challenges.
Nicolás Depetris‐Chauvin +1 more
wiley +1 more source
Determinants of expert-based risk assessment in the internal audits of Ukrainian universities: Analysis and improvement proposals [PDF]
Zeszyty Teoretyczne RachunkowościPurpose: This paper discusses the application of a risk-based internal audit planning methodology adapted for higher education institutions (HEIs). The article applies an expert risk-assessment method to the internal audit of HEIs in Ukraine to identify ...
Liudmyla Sas +4 more
doaj +1 more source