Results 131 to 140 of about 45,021 (303)
Similarities and Differences Between Internal Auditing, Internal Public Auditing and Other Services [PDF]
The internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to ...
Gheorghe SUCIU
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Internal Audit Quality and Quantity, and Internal Control Weaknesses
, 2017 內部稽核的角色主要係確保內部控制之有效性，然囿於內稽資料取得不易， 學術研究著墨不多。本研究得於運用台灣獨特之上市櫃公司為研究對象，探討內部 稽核質量對內控缺失之影響。實證結果顯示，就內控缺失與否之分析，內稽品質愈 佳則內控缺失愈少，但未達顯著水準；內稽投入量與內控缺失呈顯著負相關，即內 稽人數投入愈多，內控缺失則愈少。進一步同時納入內稽個別特質（內稽個別適任 條件），證實稽核人員具外稽經驗，會計師或內部稽核師證照之特質愈多，則內控缺 失愈少，呈顯著負相關，但具有資訊專業經驗者與內控缺失，呈顯著正相關 ...
鄭桂蕙
core +1 more source
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
Proposed Internal Quality Audit Information System Design [PDF]
, 2017 Quality assurance system is an important thing to be implemented by higher educational institution in order to assure and improve the quality of the education delivered.
Ratri, Fradinda Wulan
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AUDIT COMMITTEE AND INTERNAL AUDIT: IMPLICATIONS ON AUDIT QUALITY
, 2013 The purpose of this study is to investigate the association of audit committee expertise and internal audit function characteristics, with audit quality, which is proxied by audit fee.
Mat Yassin, Fatimah +1 more
core +1 more source
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
Streamlining Diagnosis of Bardet–Biedl Syndrome: New Diagnostic Algorithm With Updated Criteria
American Journal of Medical Genetics Part A, EarlyView.ABSTRACT Considerable advances have been made in our understanding of Bardet–Biedl syndrome (BBS), particularly in its core clinical features and molecular genetics, warranting an update to the existing diagnostic criteria framework. Using a rigorous, evidence‐based, and consensus‐driven process, a multidisciplinary group of international experts and ...
Jeremy J. Pomeroy +16 more
wiley +1 more source
Angewandte Chemie, EarlyView.The impact of C‐3 fluorination on the synthesis and conformation of alginate oligosaccharides is investigated. A C‐3‐fluoro mannuronic acid building block is generated and shown to react with high β‐selectivity. Automated glycan assembly enables access to uniquely fluorinated mannuronic acid alginates where deoxyfluorination is shown not to perturb the
Sean T. Evans +10 more
wiley +2 more sources
An Investigation into Audit Quality in Libya
There are a number of audited companies in Libya which have gone into bankruptcy between 1995 and 2005. Therefore, there is a significant question about the audit quality situation in Libya.
Agbara, Abdelmeneim Hassan
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Australian Journal of Social Issues, EarlyView.ABSTRACT This article presents the development of a five‐phase Indigenous Data Governance (IDGov) Framework in Australia, focusing on partnerships between the Aboriginal Community Controlled Health Organisation (ACCHO) sector and non‐Indigenous health entities.
Jacob Prehn +4 more
wiley +1 more source