Results 11 to 20 of about 4,992,865 (302)
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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Jurnal Keislaman, 2022 PT Intan Metalindo is a company engaged in the industrial sector, mild steel construction. In order for production activities to continue running well, an accounting system is needed in purchasing raw materials as a very important part of the company ...
Nia Kurniati +2 more
doaj +1 more source
Internal Control System Adoption Rate for Organic Rice Certification [PDF]
E3S Web of Conferences, 2021 The ICS system has been developed to facilitate the work of organic farmers and ICS officers in the field. This study aimed to analyze the level of ICS innovation adoption at APPOLI (Organic Farmers Association) Boyolali Regency and analyzed the factors ...
Suswadi +3 more
doaj +1 more source
Pengendalian Intern Terhadap Sistem Pengawasan Produksi Dan Sistem Biaya (Studi Kasus PT. XYZ)
ComTech, 2010 Business use internal control to guide their operations, safeguard assets and prevent abuses their system. Management is responsible for designing and applying five elements of internal control.
Julisar Julisar
doaj +1 more source
ASSESSMENT OF INTERNAL CONTROL SYSTEM IN LITHUANIA
ECONOMICS AND MANAGEMENT, 2012 The article analyzes the internal control system, the combination of its existentialism and effectiveness with regard to the fact that in present economic situation special attention is given to learning and prevention of frauds not only in Lithuania, but also in the entire world.
Giriūnienė, Gintarė, Giriūnas, Lukas
openaire +2 more sources
Emergence of carbapenemase-producing Klebsiella pneumoniae of sequence type 258 in Michigan, USA
Infectious Disease Reports, 2013 The prevalence of carbapenemase-producing Enterobacteriaceae (CPE) in our hospital increased beginning in 2009. We aimed to study the clinical and molecular epidemiology of these emerging isolates.
Ruchika Jain +6 more
doaj +1 more source
Sketsa Bisnis, 2019 English the remuneration system at PT.Matabiru Indonesia has a weakness in the procedure of filling in the list and related functions. The purpose of this study was to determine the systems and procedures for payroll and wages at PT.
Rizkyatus Sholiha
doaj +1 more source
Theoretical and organizational aspects of internal control of capital reserves of enterprises
Проблеми теорії та методології бухгалтерського обліку, контролю і аналізу, 2020 The need to form an anti-crisis mechanism in conditions of increasing uncertainty of the economic environment of enterprises not only significantly increases the role of internal control in the enterprise management system, but also sets a number of ...
Yu.V. Demska
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HOW GOOD IS THE INTERNAL AUDIT FUNCTION OF INDONESIAN SOES FOR BPK RI?
BAKI (Berkala Akuntansi dan Keuangan Indonesia), 2022 The increase in BPK RI's audit findings on the SPI of SOEs seems to indicate a decline in the quality of the SPI of the state-owned company. Dzikrullah et al.
Nanang Nawari, Dian Kusuma Wardhani
doaj +1 more source
Experimental Hamiltonian identification for controlled two-level systems [PDF]
, 2003 We present a strategy to empirically determine the internal and control Hamiltonians for an unknown two-level system (black box) subject to various (piecewise constant) control fields when direct readout by measurement is limited to a single, fixed ...
Kolli, A, Oi, D K L, Schirmer, S G
core +2 more sources