Results 21 to 30 of about 1,517,445 (317)
INTERNAL CONTROL SYSTEM: SOX-REQUIREMENTS APPROACH TO ASSESSMENT
Фінансово-кредитна діяльність: проблеми теорії та практики, 2018 The European integrational vector of Ukraine's development significantly enhances the requirements for the quality of enterprises` financial reporting that are subjects of public interest, and obliges them to build an effective system of internal ...
K. O. Nazarova +3 more
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Jurnal Riset Akuntansi dan Bisnis Airlangga, 2020 The purpose this studies to test the effect of apparatus competence, and government’s internal control system on the accountability of village financial management in Rote Ndao Regency.
Renya Rosari, Herry Aprilia Manabulu
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Russian Journal of Agricultural and Socio-Economic Sciences, 2021 This study aims to determine how and whether the inventory cycle internal control system applied to PT. PPG Surabaya has been running effectively. The research method used is a qualitative method.
Intan W.J., Husnan L.H., Rifa’i H.A.
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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
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Internal control of organization:content, objects, points of implementation
Путеводитель предпринимателя, 2020 The article concerns topical issues of internal control organization and its implementation. The basic elements of the accounting policies, regulating the order of the control procedures, are marked.
doaj
Eksis: Jurnal Riset Ekonomi dan Bisnis, 2019 This study aims to determine the application of the Internal Control System for Cash Expenditures at the Nahdlatul Ulama Hospital Jombang. The type of research was descriptive qualitative.
Yully Oktaviani +2 more
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The Es Accounting And FinanceThis article discusses how important internal control is for accounting information systems. An internal control system is the responsibility of a company's management, a responsibility that includes creating and maintaining it in accordance with the company's needs. The research method used in writing this article is library research.
Hijratil Munira +3 more
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Pediatric Blood &Cancer, EarlyView.ABSTRACT Bone tumours present significant challenges for affected patients, as multimodal therapy often leads to prolonged physical limitations. This is particularly critical during childhood and adolescence, as it can negatively impact physiological development and psychosocial resilience.
Jennifer Queisser +5 more
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Scientific ReportsMalaria, transmitted by mosquitoes infected with Plasmodium parasites, remains a significant health issue with global travel increasing the risk of imported malaria.
Byoung Hak Jeon +4 more
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Therapeutic Apheresis and Dialysis, EarlyView.ABSTRACT Background The delipid extracorporeal lipoprotein filter from plasma (DELP) treatment can effectively reduce blood lipid, increase blood flow, and improve neurological deficits in patients with acute ischemic stroke (AIS). However, its effect on vision and retinal microcirculation in stroke patients has never been reported.
Ning Li +9 more
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