Results 71 to 80 of about 2,290,530 (315)
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.
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Journal of Economic and Financial Sciences, 2013 Boards of directors have the ultimate responsibility for governance – including internal control – in their organisations. Management is tasked with the design, implementation and maintenance of internal control systems. Internal auditors play a key role
Houdini Fourie, Christo Ackermann
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Molecular Oncology, EarlyView.Cytarabine is a key therapy for acute myeloid leukaemia (AML), but its efficacy is limited by the dNTPase SAMHD1, which hydrolyses its active metabolite. Screening nucleotide biosynthesis inhibitors revealed that IMPDH inhibitors selectively sensitise SAMHD1‐proficient AML cells to cytarabine.
Miriam Yagüe‐Capilla +9 more
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
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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
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Internal financial control and internal audit in budget institutions
Ученые записки Российской академии предпринимательства, 2021 It is an undeniable fact that the need for continuous improvement in internal auditing and internal financial controls in budgetary institutions is due to the continuous transformation of the Russian Federation's budget model, which requires rational and
I. J. Saifutdinov
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Molecular Oncology, EarlyView.Keratin 19 (KRT19) is overexpressed in high‐grade serous ovarian cancer with high levels of Kallikrein‐related peptidases (KLK) 4–7 and is associated with poor survival. In vivo analyses demonstrate that elevated KRT19 increases peritoneal tumour burden.
Sophia Bielesch +13 more
wiley +1 more source
INTERNAL CONTROL ACTIVITIES: CAUSE AND EFFECT OF A GOOD GOVERNANCE OF ACCOUNTING REPORTINGS AND FISCAL DECLARATIONS [PDF]
As a subsystem of the management system, the internal control could beviewed as the primordial condition for the efficient and effective accomplishment of thegeneral and specific objectives of any organization.
Mihaela Prozan +2 more
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The effect of internal control on asset misappropriation: The case of Vietnam [PDF]
, 2018 Asset misappropriation is a kind of fraud that may cause severe damages to the businesses. The internal control system is expected to provide a reasonable assurance for the management of the businesses in preventing and detecting frauds, including asset ...
Tran, Manh Dung +3 more
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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
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