Results 31 to 40 of about 27,881,889 (304)
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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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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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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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
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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.
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The Effectiveness of Internal Control in Village Fund System
AFRE (Accounting and Financial Review), 2022 The Financial and Development Supervisory Agency forms Siskeudes to facilitate the village governance system and the village funds management. Internal control is one of the essential components to mitigate the risk of misuse of village funds. This study
Kezya Audela, Ika Kristianti
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Depth of anesthesia control using Internal Model Control techniques [PDF]
, 2010 The major difficulty in the design of closed-loop control during anaesthesia is the inherent patient variability due to differences in demographic and drug tolerance. These discrepancies are translated into the pharmacokinetics (PK), and pharmacodynamics
Anna, Shahab +3 more
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Nonlinear Internal Control System in Business
Экономика: стратегия и практикаThe 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 +3 more
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Pediatric Blood &Cancer, EarlyView.ABSTRACT Background Embryonal tumors comprise the majority of malignant central nervous system (CNS) neoplasms diagnosed in children under 3 years of age. Compared with their counterparts in older children, these tumors exhibit distinct molecular biology and a more aggressive clinical phenotype, while their management is complicated by the heightened ...
Sudarshawn Damodharan +3 more
wiley +1 more source
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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