Results 1 to 10 of about 3,432,084 (153)

THE CONCEPT OF INTERNAL CONTROL SYSTEM: THEORETICAL ASPECT

open access: yesEkonomika, 2012
Analysis of the concept of internal control system is an important subject that involves the analysis of the latest scientific results, and on its basis to perform an updated analysis of the concept of internal control system which meets the modern ...
Vaclovas Lakis, Lukas Giriūnas
doaj   +3 more sources

Investigation of the first reported outbreak of New Delhi metallo-β-lactamase-1-producing Pseudomonas aeruginosa in Texas

open access: yesAntimicrobial 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
doaj   +1 more source

The role of internal audit in the functioning of an effective system of internal control of enterprises

open access: yesВестник 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
doaj   +1 more source

Analisis Sistem Pengendalian Internal dalam Optimalisasi Sistem Pembelian pada PT. Mulia Safety Service Surabaya

open access: yesAscarya, 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
doaj   +1 more source

Monitoring the efficiency of organisation’s internal control and economic security system

open access: yesВестник 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

Evaluation of Priority Objectives and the Functioning of Internal Control in Companies of Šumadija and Raška Districts [PDF]

open access: yesEconomic 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

Evaluation of Capability Improvement of Government Internal Control Apparatus

open access: yesRiset 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
doaj   +1 more source

Experiences in outpatient parenteral antimicrobial therapy (OPAT): Barriers and challenges from the front lines

open access: yesAntimicrobial Stewardship & Healthcare Epidemiology, 2021
Background: Outpatient parenteral antimicrobial therapy (OPAT) is now the standard of care for managing patients who no longer need inpatient care but require prolonged intravenous antimicrobial therapy.
Nicole Ng   +6 more
doaj   +1 more source

DESIGNING THE INTEGRATED SYSTEM OF RISK MANAGEMENT AND INTERNAL CONTROL NECESSARY FOR MANAGERIAL DECISION-MAKING

open access: yesВестник Российского экономического университета имени Г. В. Плеханова, 2017
The article discusses key standard requirements to the system of internal control and puts forward the algorithm of building a reliable system of internal control, which could promote improvement of business organization, timely disclosing, preventing ...
Elvira I. Bakhtigozina
doaj   +1 more source

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