Results 21 to 30 of about 1,668,373 (316)

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

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

Internal Control System

The Es Accounting And Finance
This 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, Yusri Hazmi, Zuhratul Dinda Ramadhani, Cut Yulia Syahira   +3 more
openaire   +1 more source

Internal Governance and Fraud Prevention System in Indonesian: The Potentiality of Spiritual Quotient [PDF]

, 2023
Cases of fraudulent financial management of local governments in Indonesia are increasing and causing huge state losses. The weak internal control system and the apparatus's low integrity are some of the well-known culprits. As a religious country, the
Abdullah, Muhammad Wahyuddin
core  

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  

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 Governance and Fraud Prevention System: The Potentiality of the Spiritual Quatient [PDF]

, 2023
Cases of financial fraud by local governments in Indonesia are on the rise, causing significant losses to the state. The weak internal control system and the apparatus‘s low integrity are some wellknown culprits, thus confirming the fraud diamond ...
Bayan, Andi Yustika Manrimawagau, Abdullah, Muhammad Wahyuddin, Hanafie, Hadriana   +2 more
core  

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

Feasibility and Safety of Somato‐Cognitive Coordination Therapy for Cerebellar Ataxia Following Pediatric Brain Tumor Treatment

Pediatric Blood &Cancer, EarlyView.
ABSTRACT Background Cerebellar ataxia after pediatric brain tumor treatment can cause persistent gait, balance, and speech impairment, yet no established rehabilitation strategy exists. Somato‐cognitive coordination therapy (SCCT) is a virtual reality–guided intervention designed to promote sensorimotor integration through visually constrained reaching
Masanobu Takeuchi, Takashi Matsuzawa, Jun Yamanishi, Masahiro Yoshitomi, Junji Ikeda, Shin‐Ichi Tsujimoto, Yasuteru Yamaguchi, Norio Shiba, Dhroov Pathare, Ayumi Kato, Masahiko Hara   +10 more
wiley   +1 more source