Results 61 to 70 of about 5,292,794 (252)

The Influence of Internal Audit Effectiveness in Using Information Technology to Improve Audit Quality

International Journal of Business, Economics, and Social Development
This study aims to examine the effect of internal audit effectiveness on audit quality with the use of information technology as an intervening variable.
Avivah Meilani, Mutiara Tifani, Nela Nafilah Wijaya, Ida Rosnidah   +3 more
doaj   +1 more source

Texas Lottery Commission Internal Audit: Charitable Bingo Licensing

, 2008
Report detailing the Internal Audit Division's review of Charitable Bingo Licensing and the Automated Charitable Bingo System (ACBS), in order to evaluate the effectiveness and efficiency of licensing and the reliability of ACBS ...
Texas Lottery Commission. Internal Audit Division.
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A pH‐Switchable Cerium Single‐Atom Enzyme for Peri‐Implantitis Therapy via JAK‐STAT Signaling Axis‐Mediated Macrophage Reprogramming

Advanced Science, EarlyView.
A pH‐switchable cerium single‐atom enzyme is developed for stage‐specific peri‐implantitis therapy. Acidic conditions trigger antibacterial peroxidase‐like activity, whereas neutral conditions activate an antioxidant superoxide dismutase ‐ and catalase ‐like enzymatic relay. This microenvironment‐adaptive catalytic strategy suppresses the IL‐6/JAK‐STAT
Xiaomin Xia, Haojie Wu, Xingyun Li, Lining Liu, Kaiqing Song, Jinpei Cui, Jie Liu, Jiaxuan Yin, Emtiaz Ahmed, Yusuke Yamauchi, Xue Li   +10 more
wiley   +1 more source

SemanticST: A Scalable Multi‐Contextual Graph Learning Framework for Uncovering Spatial Niches and Robust Multi‐Sample Integration in Spatial Transcriptomics

Advanced Science, EarlyView.
Technical limitations often let dominant signals overshadow rare cell types and fine‐grained heterogeneity in spatial transcriptomics. SemanticST, a graph neural network using multi‐semantic graph fusion and a novel min‐cut loss, recovers these subtle patterns.
Roxana Zahedi, Ahmadreza Argha, Nona Farbehi, Ivan Bakhshayeshi, Thantrira Porntaveetus, Youqiong Ye, Nigel H. Lovell, Hamid Alinejad‐Rokny   +7 more
wiley   +1 more source

Computationally Evidence‐Grounded Sequence‐First Design of Peptide Binders

Advanced Science, EarlyView.
BOND‐PEP enables controllable, sequence‐first peptide binder design by grounding generation in binding evidence retrieved for each target. It uses topology‐conditioned message passing to integrate relevant peptide examples with the target protein sequence, forming a residue‐level representation that guides the generation of diverse, target‐specific ...
Wenze Ding
wiley   +1 more source

Factors affecting the effectiveness of internal audit and its impact on sustainability information disclosure: An empirical investigation in Vietnamese non-financial enterprises [PDF]

Problems and Perspectives in Management
Type of the article: Research Article AbstractThis study examines the determinants of internal audit effectiveness and its impact on sustainability information disclosure in Vietnamese non-financial enterprises.
Tran Kim Ngan, Ho Tuan Vu
doaj   +1 more source

Examining the critical factors of internal audit effectiveness from internal auditors' perspective: Moderating role of extrinsic rewards. [PDF]

Heliyon, 2023
Alqudah H, Amran NA, Hassan H, Lutfi A, Alessa N, Alrawad M, Almaiah MA.   +6 more
europepmc   +1 more source

Texas Lottery Commission Internal Audit: Jackpot Estimation

, 2010
Report detailing the Internal Audit Division's completed review of Jackpot Estimation Procedures, the purpose of which was to verify that jackpot estimates, and the resulting advertised amounts, are derived in accordance with commission policies and ...
Texas Lottery Commission. Internal Audit Division.
core  

Formation, Transformation, and Synergistic Interplay of Crystalline Orientation in Conjugated Polymers via Solution‐State Aggregation Control

Advanced Science, EarlyView.
Molecular engineering (i.e., tuning donors) and three film processing strategies (i.e., drop‐casting from different solvents, thermal and solvent vapor annealing, and blending) were synergistically utilized to tailor the solution‐state aggregation and thus the formation, transformation, and interplay of solid‐state crystalline orientation (face‐on and ...
Hao Zheng, Lixin Li, Yanan Guo, Bingjie Wu, Xuebing Luo, Hao Zhan, Yongjie Dong, Ze‐Fan Yao, Juan Peng, Jian Pei   +9 more
wiley   +1 more source

Texas Lottery Commission Internal Audit: Instant Ticket Game Closing, Return & Destruction

, 2009
Report detailing the Internal Audit Division's review of Instant Ticket Game Closing, Return and Destruction in order to assess the effectiveness of controls for ensuring instant ticket games for which all top level prizes have been claimed are closed in
Texas Lottery Commission. Internal Audit Commission.
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