Results 31 to 40 of about 22,598,976 (383)
INTERNAL CONTROL SYSTEM ANALYSIS ON ACCOUNTS RECEIVABLE IN SP CORPORATION
The Accounting Journal of Binaniaga, 2020 This study aims to identify and determine the effectiveness of the internal control of accounts receivable at SP Corporation. The problems are there are outstanding accounts receivable and at the end of 2013-2019, that accounts receivable will be written
Nicholas Renaldo +2 more
semanticscholar +1 more source
Does Internal Control Contribute to a Firm’s Green Information Disclosure? Evidence from China
Sustainability, 2020 The literature shows that a firm’s environmental information disclosure is affected by internal and external factors. However, it is unclear whether internal control positively impacts a firm’s green information disclosure.
Rongbing Huang, Yubo Huang
semanticscholar +1 more source
Internal Models in Biological Control [PDF]
Annual Review of Control, Robotics, and Autonomous Systems, 2019 Rationality principles such as optimal feedback control and Bayesian inference underpin a probabilistic framework that has accounted for a range of empirical phenomena in biological sensorimotor control. To facilitate the optimization of flexible and robust behaviors consistent with these theories, the ability to construct internal models of the motor ...
Daniel McNamee +3 more
openaire +4 more sources
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
doaj +3 more sources
The Economic Essence of the Category of «Costs» as an Object of Accounting and Internal Control [PDF]
Bìznes Inform, 2017 The purpose of the article is to disclose the economic essence of the category of «costs» as an object of accounting and internal control. A number of approaches to defining the economic essence of the concepts of «costs», «control» and «internal control»
Zhadan Tetiana A. +1 more
doaj
The Relative Effects of Elements of Internal Control on Auditors’ Evaluations of Internal Control [PDF]
Pacific Accounting Review, 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 systems, and control procedures.
O'Leary, C, Iselin, Errol, Sharma, D
openaire +3 more sources
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
Binus Business Review, 2010 PT Inti Dufree Promosindo is a subsidiary of PT Sona Topas Tourism Industry, Tbk. The company is one of the biggest retail companies that sell local and imported products. This business is also called duty free shop. PT.
Elisia Elisia, Stefanus Ariyanto
doaj +1 more source
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
Quantum Internal Model Principle: Decoherence Control
, 2007 In this article, we study the problem of designing a Decoherence Control for quantum systems with the help of a scalable ancillary quantum control and techniques from geometric control theory, in order to successfully and completely decouple an open ...
Ganesan, Narayan, Tarn, Tzyh-Jong
core +1 more source