Results 111 to 120 of about 6,099,803 (350)

Efficacy of internal control and controlling business risks

Annals of Spiru Haret University Economic Series, 2010
Companies can gain additional efficiency in designing and implementing or assessing internal control by focusing on only those financial reporting objectives directly applicable to the company’s activities and circumstances, taking a risk based approach ...
Luminiţa IONESCU
doaj  

Pengaruh Perencanaan Anggaran dan Pengendalian Intern terhadap Akuntabilitas Keuangan dengan Realisasi Anggaran sebagai Variabel Pemediasi

Jurnal Maksipreneur: Manajemen, Koperasi, dan Entrepreneurship
The research aims to determine how budget planning and internal control influence budget realization at the UPT of the Central Java Provincial Health Service.
Musyarofah Musyarofah, M. G. Kentris Indarti   +1 more
doaj   +1 more source

Quality management system as a basis for creating an internal control system under the process approach to management

Ученые записки Российской академии предпринимательства, 2021
The article presents the main theoretical approaches to the problem of creating an internal control system integrated with a quality management system in process management as a single information base for a management system.
A. M. Pronina, A. M. Ibadova
doaj  

Optimizing internal control in public hospital supply chain: a game theory-based approach. [PDF]

Front Public Health, 2023
Yu Z.
europepmc   +1 more source

Peroxidasin enables melanoma immune escape by inhibiting natural killer cell cytotoxicity

Molecular Oncology, EarlyView.
Peroxidasin (PXDN) is secreted by melanoma cells and binds the NK cell receptor NKG2D, thereby suppressing NK cell activation and cytotoxicity. PXDN depletion restores NKG2D signaling and enables effective NK cell–mediated melanoma killing. These findings identify PXDN as a previously unrecognized immune evasion factor and a potential target to improve
Hsu‐Min Sung, David Bickel, Lena C. M. Krause, Daria Ezeriņa, Christian Ickes, Julian Wojtachnia, Christine S. Gibhardt, Magdalena Shumanska, Khadija Wahni, Andrea Paluschkiwitz, Julia Malo Pueyo, Ekaterina Baranova, Wim Vranken, Hedwig Stanisz, Ioana Stejerean‐Todoran, Michael P. Schön, Joris Messens, Ivan Bogeski   +17 more
wiley   +1 more source

COVID-19 PCR: frequency of internal control inhibition in clinical practice. [PDF]

Access Microbiol, 2023
Pasqualotto AC, Seus AL.
europepmc   +1 more source

Phenotypic and genotypic characterization of single circulating tumor cells in the follow‐up of high‐grade serous ovarian cancer

Molecular Oncology, EarlyView.
Single circulating tumor cells (sCTCs) from high‐grade serous ovarian cancer patients were enriched, imaged, and genomically profiled using WGA and NGS at different time points during treatment. sCTCs revealed enrichment of alterations in Chromosomes 2, 7, and 12 as well as persistent or emerging oncogenic CNAs, supporting sCTC identity.
Carolin Salmon, Rui P. L. Neves, Nikolas H. Stoecklein, Sven‐Thorsten Liffers, Jens Siveke, Jan D. Kuhlmann, Pauline Wimberger, Paul Buderath, Rainer Kimmig, Sabine Kasimir‐Bauer   +9 more
wiley   +1 more source

Internal control of brain networks via sparse feedback. [PDF]

AIChE J, 2023
Mitrai I, Jones VO, Dewantoro H, Stamoulis C, Daoutidis P.   +4 more
europepmc   +1 more source

MEASURING AND ASSESSMENT OF INTERNAL AUDIT’S EFFECTIVENESS [PDF]

The evolution of internal auditing in the last period was a very dynamic one, being affected by the increasing attention for its role in corporate governance, especially because of its links with internal control and risk management systems.
Bota-Avram Cristina, Palfi Cristina
core  

The Role of Boards in Reviewing Information Technology Governance (ITG) as Part of Organizational Control Environment Assessments [PDF]

, 2005
IT Governance (ITG) is an important topic as US companies must now monitor ITG under the provisions of the Sarbanes-Oxley Act (2002) (Hoffmann, 2003).
Best, Peter, Buckby, Sherrena, Stewart, Jennifer   +2 more
core   +1 more source