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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
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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 +2 more
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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 +2 more
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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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ControlStrategy in theFight Against Internal Fraud(PT BPRS Kotabumi KC Bandar Lampung)
Islamic Economics Journal, 2023 Islamic banks that carry out their duties and functions asfinancial management institutions have the responsibility to maintain public trust by protecting and protecting customer money from all forms of irregularities.
Hotman +3 more
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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
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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
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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
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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