Results 11 to 20 of about 19,291,952 (356)
Вестник университета, 2021 The author carried out research of the list of issues related to the field of internal audit, namely its role in achieving the effectiveness of the internal control system. The article logically emphasizes the significance of the research area, discloses
I. I. Chebyshev
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Implementation of the control activities in Serbian enterprises [PDF]
Megatrend Revija, 2017 The paper discusses the implementation of control activities, as a component of the internal control, on the sample of 91 enterprises from the Republic of Serbia. Research was conducted from April to September 2013.
Jovetić Slavica +2 more
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Determinants of human resource investment in internal controls
China Journal of Accounting Research, 2013 Using the unique reporting environment in Korea, this study investigates the determinants of human resource investment in internal controls for 1352 listed firms disclosing the number of personnel who are in charge of internal control-related tasks (IC ...
Jong-Hag Choi +2 more
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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
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Berperankah Audit Internal Dalam Pencegahan Fraud: Studi Pada Perusahaan Konstruksi PT. LPS
Disclosure, 2023 The role of A good internal audit in a company can increase control over the possibility of fraud and increase company value, therefore internal audit must have the competence and professionalism to carry out its duties and functions properly. This study
Levana Andaiaanti Arianto +2 more
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Genome Biology, 2002 BackgroundGene-expression analysis is increasingly important in biological research, with real-time reverse transcription PCR (RT-PCR) becoming the method of choice for high-throughput and accurate expression profiling of selected genes.
J. Vandesompele +6 more
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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
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Social Development & Security, 2019 The article summarizes the arguments and counterarguments in the framework of scientific discussion on the choice of indicators of the scientific and methodological apparatus for assessing the effectiveness of the system of internal control of the ...
Анатолій Лойшин
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COSO Model for Internal Control (II)
CECCAR Business Review, 2020 The main purpose of internal control is to provide reasonable assurance regarding the achievement of the entity’s general objectives (regardless of whether the entity is a trading company or not).
Mirela PĂUNESCU
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Presentation an internal control quality prediction model for companies listed in Tehran Stock Exchange [PDF]
فصلنامه بورس اوراق بهادار, 2020 Conflict of interests between managers and employees paves the way for the improper conduction of internal controls, thus obscuring the realization of the goals expected of the implementation of such controls.
Saeed Alipour +3 more
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