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Internal Control and Internal Audit
2013In public financial management (PFM), internal control systems refer to a range of management tools aimed at different broad objectives: first and foremost, to ensure an entity’s compliance with laws and regulations; second, to ensure the reliability of its financial data and reports; and third, to facilitate the efficiency and effectiveness of the ...
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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 welldesigned internal controls, all lacked suffi cient monitoring and assessment of the effi ...
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Internal Controls and Relaxed Controls
Journal of the London Mathematical Society, 1983openaire +2 more sources
Review of Thermoelectric Generation for Internal Combustion Engine Waste Heat Recovery
Progress in Energy and Combustion Science, 2022Nicolae Vlad Burnete +2 more
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Internal-m7G-Modified mRNAs Quake Under Stress
Nature Reviews Molecular Cell Biology, 2023Eytan Zlotorynski
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Cutaneous Manifestations of Internal Malignancy
Ca-A Cancer Journal for Clinicians, 2009Bruce H Thiers, J P Callen, B H Thiers
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