Results 21 to 30 of about 4,992,865 (302)

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, O. O. Zaremba, T. Yu. Kopotiienko, V. O. Mysiuk   +3 more
doaj   +1 more source

INCREASING AN ACCOUNTABILITY OF VILLAGE FINANCIAL MANAGAMENT WITH APPARATUS COMPETENCE AND GOVERNMENT’S INTERNAL CONTROL SYSTEM

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
doaj   +1 more source

A macro-analysis of quality assessment in higher education [PDF]

, 1990
In most West European countries a quality control system for higher education is in a process of development. This article examines some general characteristics of the emerging structures, how quality is defined and what impact this definition has on ...
Weert, Egbert de
core   +4 more sources

EVALUATION OF INTERNAL CONTROL SYSTEM OF INVENTORY CYCLE IN ANIMAL FEED COMPANY: A CASE STUDY AT PT. PANGLIMA PRIMADONA GEMILANG / PPG SURABAYA

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.
doaj   +1 more source

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  

Quantum Internal Model Principle: Decoherence Control

, 2007
In this article, we study the problem of designing a Decoherence Control for quantum systems with the help of a scalable ancillary quantum control and techniques from geometric control theory, in order to successfully and completely decouple an open ...
Ganesan, Narayan, Tarn, Tzyh-Jong
core   +1 more source

Nonlinear Internal Control System in Business

Экономика: стратегия и практика
The 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, K. Z. Saduakasov, Z. U. Urazbayeva, M. A. Serikova   +3 more
doaj   +1 more source

When Management Override Negates Common Sense [PDF]

, 2007
Write OK per big boss across the invoice and everything is fine! Or is it? This paper analyzes the human factor link related to the Debra Valice Case. The human factor is the weakest link of any internal control system.
Noe, Kelly, Rogers, Violet
core   +3 more sources

Internal control system in small businesses [PDF]

, 2018
The purpose of this research is to evaluate the effectiveness of the financial part of the internal control system in an organisation. This research is conducted to examine the effectiveness of the financial system.
Al Hazaima, Huthaifa, Gill, Parminder
core  

Interviewing the Client [PDF]

, 2005
This paper examines an assignment where students taking either an introductory auditing students or an accounting communications course interview a client to gain an understanding of internal control and the interview process.
Akers, Michael D., Yahr, Robert
core   +3 more sources