Results 61 to 70 of about 15,663,687 (311)
Vestnik Omskoj Ûridičeskoj Akademii, 2012 The article deals with the issues of similarities and differences between the concepts of “internal control” and “internal audit”. The author analyzes the existing approaches in current legislation and current scientific literature, the approaches to ...
Lvova I. G.
doaj
Mitochondrial translation and coordinated cytosolic translation in metabolic homeostasis and disease
FEBS Letters, EarlyView.Mitochondrial function depends on coordinated protein production from the nuclear and mitochondrial genomes. This review highlights how cytosolic and mitochondrial translation, mRNA localization, protein import, and respiratory complex assembly are integrated to maintain mitochondrial proteostasis and function.
Boseon Kim +4 more
wiley +1 more source
EFFICACY OF INTERNAL CONTROL AND CONTROLLING BUSINESS RISKS [PDF]
Companies can gain additional efficiency in designing and implementing or assessing internal control by focusing on only those financial reporting objectives directly applicable to the company’s activities and circumstances, taking a risk based approach ...
IONESCU, Luminiţa
core
Tumour–host interactions in Drosophila: mechanisms in the tumour micro‐ and macroenvironment
Molecular Oncology, EarlyView.This review examines how tumour–host crosstalk takes place at multiple levels of biological organisation, from local cell competition and immune crosstalk to organism‐wide metabolic and physiological collapse. Here, we integrate findings from Drosophila melanogaster studies that reveal conserved mechanisms through which tumours hijack host systems to ...
José Teles‐Reis, Tor Erik Rusten
wiley +1 more source
Auditor independence, audit committee quality and internal control weaknesses [PDF]
In this paper we investigate the relation between auditor independence, audit committee quality and the disclosure of internal control weaknesses.
Sorin-Sandu Vinatoru, Sorinel Domnisoru
core
Dimensi Internal Control dan Internal Auditor dalam Acoountability dan Fraud Prevention [PDF]
, 2012 KARTINI. Dimensi Internal Control dan Internal Auditor dalam Acoountability dan Fraud Prevention, (dibimbing oleh Basri Hasanuddin sebagai promotor, Gagaring Pagalung dan Darwis Said sebagai ko-promotor)\ud \ud Penelitian ini bertujuan untuk mengetahui ...
Kartini
core
Formy kontroli finansowej w Przedsiębiorstwie w gospodarce polskiej
Nowoczesne Systemy Zarządzania, 2017 The control treated as one of management functions guarantees the permanent supervision of all processes occurring in organizations and influences the realization of assigned objectives.
Anna Kuczyńska-Cesarz, Piotr Pyłko
doaj +1 more source
Molecular Oncology, EarlyView.Detecting circulating tumor cells (CTCs) in blood before surgery may help predict outcomes in patients with head and neck squamous cell carcinoma (HNSCC). Here, we show when combined with tumor size and lymph node involvement from routine imaging, CTC status identifies high‐risk patients with poorer survival—offering a simple, minimally invasive tool ...
Susanne Flach +9 more
wiley +1 more source
Current Situation and Issues of Internal Control System in China
, 2018 In China, many accounting frauds such as window-dressing occur, and both means and amount of fraud has become wider and bigger. To cope with the accounting frauds, the Chinese government and accounting professional institution have been setting laws or ...
徐, 陽
core
ERANAN PENGENDALIAN INTERNAL PADA KOPERASI PURLINA KOTA SEMARANG
Economic Education Analysis Journal, 2015 Tujuan penelitian ini untuk menelaah bagaimana peranan pengendalian internal dalam lingkungan, penilaian risiko, aktivitas pengendalian, informasi dan komunikasi, monitoring/pemantauan di Koperasi Purlina Kota Semarang.
Rizky Widya Astari, Ade Rustiana
doaj