Results 11 to 20 of about 6,124,785 (303)

The Effect of Internal Control Unit And Implementation of Internal Control on The Achievement Good University Governance

Jurnal Riset Akuntansi Terpadu, 2021
This study aims to determine the influence of the role of the internal supervision unit and the application of internal control towards the achievement of good university governance.
Roni Budianto, Rama Komara Putra, Windu Mulyasari   +2 more
doaj   +1 more source

Depth of anesthesia control using internal model control techniques [PDF]

, 2010
The major difficulty in the design of closed-loop control during anaesthesia is the inherent patient variability due to differences in demographic and drug tolerance.
Anna, Shahab, Wen, Peng
core   +2 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 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

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
doaj   +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.
Grzybowski, Kazimierz
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

SOME CONSIDERATIONS OVER THE INTERNAL CONTROL IN THE CONTEXT OF CURRENT ACCOUNTANCY REGULATIONS [PDF]

Annals of the University of Oradea: Economic Science, 2012
Through the hereby study we set ourselves on an analysis over the internal control and the ways of implementation of it. The final purpose of our research is represented by the characteristics of the internal control system in the context of current ...
Lenghel Dorin Radu
doaj