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Analysis Internal Control Systems Of Mortgage
Gorontalo Accounting Journal, 2021 The purpose of this research is to know directly about internal control system in the awarding of house ownership credits of PT. Bank Tabungan Negara Tbk. Magelang Branch Office. The type of research used is descriptive research with a qualitative approach to describing a phenomenon occurring.
Aprin Arya Laksmana, Chaidir Iswanaji
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Nonlinear Internal Control System in Business
Экономика: стратегия и практикаThe purpose of the written study is to study the relationship between the qualifications of the CFO and the nonlinear system of the firm’s internal control system.
M. A. Zholayeva +3 more
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Antimicrobial Stewardship & Healthcare Epidemiology, 2023 We describe an epidemiologic investigation and successful control measures for the first reported outbreak of blaNDM-1-carrying Pseudomonas aeruginosa in Texas occurring in a veteran with transmission of the same organism and a blaNDM-5-carrying ...
Madhuri M. Sopirala +6 more
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Вестник университета, 2021 The author carried out research of the list of issues related to the field of internal audit, namely its role in achieving the effectiveness of the internal control system. The article logically emphasizes the significance of the research area, discloses
I. I. Chebyshev
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Ascarya, 2021 This study aims to describe the application of the purchasing accounting system in the company and evaluate the internal control system in the company's purchasing accounting system. This research utilizes qualitative methods.
Mersiana Varia Juita
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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
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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
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Evaluation of Capability Improvement of Government Internal Control Apparatus
Riset Akuntansi dan Keuangan Indonesia, 2023 Evaluation of the improvement of the capability of the Government Internal Supervisory Apparatus (APIP) is very important considering that APIP capability has a significant impact on strengthening the effectiveness of the Government Internal Control ...
Muhammad Yusup, Yan Rahadian
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Internal auditing practices and internal control system [PDF]
Managerial Auditing Journal, 2005 PurposeTwo main objectives and they are: to determine whether the internal audit department of the companies listed in the Bursa Malaysia complies with the Standards for the Professional Practice of Internal Auditors IIA (2000); and, to determine whether compliance to SPPIA will affect the quality of the internal control system of the company.Design ...
Fadzil, Faudziah Hanim +2 more
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