Results 21 to 30 of about 13,572,866 (311)
Internal audit, audit committee and independent auditor and its effect on internal control disclosure [PDF]
, 2016 Annual reports are the most comprehensive documents available for public and become one of primary source for researchers.Currently, there is no international standard for annual report content and presentation.Every country has their own regulations on ...
Majidah, Majidah +2 more
core +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
Evaluation of Priority Objectives and the Functioning of Internal Control in Companies of Šumadija and Raška Districts [PDF]
Economic Horizons, 2019 Without the existence of a internal control system in today’s conditions of business operations, managing a company would be unthinkable. The presence of control allows the performance of business activities according to a plan through the preventive ...
Biljana Jovkovic
doaj +1 more source
INTERNAL AUDIT, INTERNAL CONTROL AND ORGANIZATIONAL CULTURE [PDF]
Annals of the University of Craiova: Economic Sciences Series, 2018 Thе ovеrall objеctivе of thе intеrnal audit activity is to еnsurе that thе organization's intеrnal managеmеnt and control systеm functions normally, as rеquirеd by rеgulations in forcе, and that thе pеrformеd opеrations arе fair and with no matеrial ...
Silvia Mioara Ilie, Ionuț Riza
doaj
Investigating the Impact of Disclosing Internal Control Weaknesses on Labor Investment Efficiency [PDF]
بررسیهای حسابداری و حسابرسیObjective This study is to examine the relationship between the disclosure of internal control weaknesses and the efficiency of human resources investment in companies listed on the Tehran Stock Exchange. Since investment in human resources is recognized
Salman Beik Boshroueyh +2 more
doaj +1 more source
Internal Control Weakness and Managerial Myopia: Evidence from SOX Section 404 Disclosures [PDF]
ACRN Journal of Finance and Risk Perspectives, 2019 Problem/ Relevance: Managerial myopia is an important issue of interests to academics, practitioners, and regulators as managers have been condemned for their obsession with short-term earnings and myopic investment decisions that sacrifice firms’ long ...
Amy E. Ji
doaj +1 more source
A research in internal audit & internal control
, 2021 Business today are facing great challenges and complications than ever before, as economical, legal and technological interdependence become more common and pronounced. Due to these developments, risks may go unidentified too long and early warning indicators ignored.
openaire +3 more sources
Pediatric Blood &Cancer, EarlyView.ABSTRACT Background Allogeneic hematopoietic stem cell transplantation (alloHSCT) is an essential therapy for several malignant and nonmalignant diseases, but relapse and graft loss remain the principal threats to its success. Routine monitoring of chimerism and minimal residual disease (MRD) enables early detection of imminent recurrence and guides ...
Carmen Junk +10 more
wiley +1 more source
Internal Control – Internal Check
Journal of Economics and Administrative Sciences, 2013 All the economic units whether productive or service units , strive to achieve specific objectives , their presence and continuity depend on them and the quality of the performance and service present to the society . This units to be able to achieve their objectives , must own basic assets to perform the activities , and apply laws , systems , and ...
Abbas Hamid Yahya Al-Tamimi +1 more
openaire +1 more source
Therapeutic Apheresis and Dialysis, EarlyView.ABSTRACT Background Patients with chronic kidney disease undergoing hemodialysis commonly experience reduced physical function, fatigue, poor sleep quality, and impaired health‐related quality of life. Intradialytic exercise has been proposed as a non‐pharmacological strategy to improve these outcomes.
Klebson da Silva Almeida +6 more
wiley +1 more source