Results 21 to 30 of about 2,290,530 (315)
The Relative Effects of Elements of Internal Control on Auditors' Evaluations of Internal Control [PDF]
, 2006 Internal control evaluation is a critical component of the overall audit process, mandated by auditing standards worldwide. These standards divide internal control structures into a number of elements, summarised as the control environment, information ...
O'Leary, Conor +2 more
core +1 more source
Design of Two-Degree-of-Freedom Fractional-Order Internal Model Control Algorithm for Pneumatic Control Valves [PDF]
, 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
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
Using diketopyrrolopyrroles to stabilize double excitation and control internal conversion [PDF]
, 2022 Diketopyrrolopyrrole (DPP) is a pivotal functional group to tune the physicochemical properties of novel organic photoelectronic materials. Among its multiple uses, DPP-thiophene derivatives forming a dimer through a vinyl linker were recently shown to ...
Felix, Plasser +3 more
core +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
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
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
Pediatric Blood &Cancer, EarlyView.ABSTRACT Background Cerebellar ataxia after pediatric brain tumor treatment can cause persistent gait, balance, and speech impairment, yet no established rehabilitation strategy exists. Somato‐cognitive coordination therapy (SCCT) is a virtual reality–guided intervention designed to promote sensorimotor integration through visually constrained reaching
Masanobu Takeuchi +10 more
wiley +1 more source
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