Results 21 to 30 of about 15,663,687 (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
Microbiology Spectrum, 2023 Metagenomic next-generation sequencing (mNGS) has been a lack of method for pathogen quantitation. We explored the suitable concentration of T1 phage [internal control (IC)phage], Thermus thermophilus (ICT.T), and artificial DNA sequence (ICDNA) as mNGS ...
Zhangfan Fu +14 more
doaj +1 more source
COVID-19, an Accelerator of Management Control Trends in Spanish Companies
Revista Finanzas y Política Económica, 2023 Management control evolves over time in Spanish companies due to changes in the environment in which they interact. For this reason, digital tools are incorporated with the aim of improving their efficiency.
Angela Andrea Caviedes Conde +1 more
doaj +1 more source
China Journal of Accounting Studies, 2022 Based on the risk hedging perspective, this paper examines the impact of directors’ and officers’ liability insurance (hereafter referred to as D&O liability insurance) on the pricing of corporate bonds.
Yu Wang, Jiawei Lu, Xun Zhao
doaj +1 more source
, 2023 In response to the problems of the inaccurate pneumatic control valve model, the slow valve position control, and the low precision in the industrial control process, some improvement methods are proposed.
Min Zhu +3 more
core +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
THE EFFECT OF COMPANY LEADERSHIP NARCISSISM ON INTERNAL CONTROL
Economica, 2023 This study aims to examine the effect of company leadership narcissism on the company's internal control. Data were obtained as many from 429 samples from the annual financial statements of companies listed on the Indonesia Stock Exchange (IDX) from 2017-
Sukiantono Tang
doaj +1 more source
Identifying Patterns of Hospitalizations Among Childhood Cancer Survivors: A Population‐Based Study
Pediatric Blood &Cancer, EarlyView.ABSTRACT Background Childhood cancer survivors (CCSs) experience more hospitalizations than the general population. We aimed to identify distinct hospitalization patterns among Queensland CCSs and the associated characteristics. Methods Cases (aged ≤14 years) diagnosed between 1995 and 2019 while residents of Queensland were identified through the ...
Hai Pham +7 more
wiley +1 more source