Texas Lottery Commission Internal Audit: Follow-Up Review
, 2012 Report detailing the Internal Audit Division's follow-up review of six previously conducted internal audits in order to determine whether management has taken actions to correct conditions noted in the prior audits or has accepted the risk of not taking ...
Texas Lottery Commission. Internal Audit Division.
core
Brainstorming and auditor education background on internal control: Assessing fraud opportunity [PDF]
, 2015 Various efforts have introduced to the government auditors in improving the fraud risk assessment performance and at the same time enhancing audit quality as well as increasing public confidence.
Ghani, Erlane K. +2 more
core
Study on the negative effect of internal-control willingness on enterprise risk-taking. [PDF]
Front Psychol, 2022 Chen L, Li Y, Liu B.
europepmc +1 more source
FEBS Open Bio, EarlyView.We describe detailed protocols for the purification and preparation of Marchantia polymorpha Auxin Response Factor 2 (MpARF2). This protein is fused to an MBP solubility tag and an mNG fluorescent tag and is purified from Escherichia coli. The presented procedures make it possible to study MpARF2 assemblies, which could arise from phase separation ...
Bas Janssen +5 more
wiley +1 more source
The Correlation between Enterprise Internal Control Quality and Research and Development Investment Intensity. [PDF]
Comput Intell Neurosci, 2022 Hu S, Yang H.
europepmc +1 more source
Protocol for quantifying miRNA trafficking across the endosomal membrane
FEBS Open Bio, EarlyView.An in vitro protocol measures miRNA uptake into endosomes isolated from mammalian cell extracts, which are free of subcellular contaminants. Performed at 37 °C in the presence of ATP, it ensures the import of single‐stranded miRNA into the endosomal lumen.
Syamantak Ghosh +2 more
wiley +1 more source
Development of a universal real-time RT-PCR assay for detection of pan-SARS-coronaviruses with an RNA-based internal control. [PDF]
Front Microbiol, 2023 Yu B +8 more
europepmc +1 more source
Dual native G‐quadruplex folding is associated with chromatin looping at the MYC locus
FEBS Open Bio, EarlyView.BG4‐detectable G‐quadruplex (G4) in HaCaT and NHEK keratinocytes identified folded and unfolded G4s enriched at promoters/TSSs and active enhancers, whereas unfolded G4s also overlapped weak/poised enhancers. At MYC–PVT1, 3C‐qPCR detected enhancer–promoter looping only when G4s were simultaneously folded at both regulatory elements under native ...
Dieila Giomo de Lima +7 more
wiley +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
Retracted: Mutual Trust Influence on the Correlation between the Quality of Corporate Internal Control and the Accounting Information Quality Using Deep Learning Assessment. [PDF]
Comput Intell Neurosci, 2023 Intelligence And Neuroscience C.
europepmc +1 more source