Results 11 to 20 of about 6,099,803 (350)

MODERN PROBLEMS OF LEGISLATIVE REGULATION OF AN INTERNAL CONTROL

Вестник университета, 2020
The current legislative approaches to understanding the essence and implementation of internal control procedures by economic entities have been systematized.
E. N. Kolesnikova
doaj   +1 more source

DESIGNING THE INTEGRATED SYSTEM OF RISK MANAGEMENT AND INTERNAL CONTROL NECESSARY FOR MANAGERIAL DECISION-MAKING

Вестник Российского экономического университета имени Г. В. Плеханова, 2017
The article discusses key standard requirements to the system of internal control and puts forward the algorithm of building a reliable system of internal control, which could promote improvement of business organization, timely disclosing, preventing ...
Elvira I. Bakhtigozina
doaj   +1 more source

Internal control volgens Sarbanes-Oxley [PDF]

MAB, 2004
In deze bijdrage worden de recente ontwikkelingen rondom het afleggen van verantwoording inzake ‘internal control’ geschetst. Met name wordt ingegaan op eisen die door de Sarbanes-Oxley wet (SOx) zijn opgelegd en die een extraterritoriale werking ...
Jim Emanuels, Oscar Van Leeuwen, Philip Wallage   +2 more
doaj   +3 more sources

Controlling Internal Controls

Public Administration Review, 2006
Two recent examinations of management practices in three federal departments provide contemporary evidence of the need to incorporate procedures like those of the Sarbanes‐Oxley Act in the public sector. Although each department established what appeared to be well‐designed internal controls, all lacked sufficient monitoring and assessment of the ...
Nancy Roberts, Philip J. Candreva
openaire   +3 more sources

Analysis of internal control models

Buhalterinės Apskaitos Teorija ir Praktika, 2014
Internal control evaluation is one of the most important steps of audit. For conducting this step properly internal control evaluation models are used. Every model has its own advantages and disadvantages.
Živilė Simonaitytė
doaj   +1 more source

Internal Model Control (IMC) - Neural Network (NN) Gain Scheduling Untuk Pengendalian Kolom Distilasi [PDF]

, 2005
This research is develop the alternative control algorithm using Internal Model Control - Neural Network Gain Scheduling (IMC-NNGS) to control mole fraction of methanol-water distillation column.
Biyanto, T. R. (Totok)
core   +1 more source

Internal Telecommunications Control [PDF]

, 1970
Arkitektfirman Kolman X Boye Architects har fått uppdraget att upprätta bygglovshandlingar för ett äldreboende. Det är ännu ej bestämt i detalj hur byggnaden skall uppföras men beställaren önskar att byggnaden uppförs i träbyggnadsteknik.
Anghem, Henric, Engstrand, Linus
core   +2 more sources

Monitoring the efficiency of organisation’s internal control and economic security system

Вестник университета, 2022
The article reviews the content and economic role of monitoring financial and economic activities. The aim of the study is to determine the essence of one of the main elements that make up the internal control system, namely: monitoring, which ensures ...
O. A. Ageeva, Yu. D. Matytsyna
doaj   +1 more source

The Internal Model Principle for Systems with Unbounded Control and Observation [PDF]

, 2014
In this paper the theory of robust output regulation of distributed parameter systems with infinite-dimensional exosystems is extended for plants with unbounded control and observation.
Paunonen, Lassi, Pohjolainen, Seppo
core   +1 more source