Results 21 to 30 of about 2,181,511 (305)
A CONCEPTUAL FRAMEWORK OF IT SECURITY GOVERNANCE AND INTERNAL CONTROLS
Asia-Pacific Journal of Information Technology and Multimedia, 2018 The Board and senior management use internal controls and IT risk governance to ensure that the corporation s directives such as security policies, standards, procedures, guidelines, administrative rules and practices at all organizational levels are ...
Nadianatra Musa
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Student's Journal of Health Research Africa, 2022 Background This study investigated the relationship between the internal control systems and financial accountability of local governments in Ugandan a case study of the district by examining the relationship between control environment and financial ...
Dauda Kongola , Edmand Bakashaba
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Control and Stabilization of the Nonlinear Schroedinger Equation on Rectangles [PDF]
, 2010 This paper studies the local exact controllability and the local stabilization of the semilinear Schr\"odinger equation posed on a product of $n$ intervals ($n\ge 1$).
Rosier, Lionel, Zhang, Bing-Yu
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DEVELOPMENT OF INTERNAL CONTROL AS AN ELEMENT OF ECONOMIC SECURITY COMMERCIAL COMPANIES [PDF]
Krymskij Naučnyj Vestnik, 2017 Sustainable and dynamic development of the organization, its effectiveness and competitiveness are closely related to the economic security of the enterprise.
Anna Krytsina
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Expert Journal of Business and Management, 2023 Internal control systems are an essential component of every organisation, as they are known for their impact on prevention and risk mitigation. However, limited studies examine the nexus between internal control systems and small and medium enterprises (
Lisa NQALA, Tichaona Buzy MUSIKAVANHU
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Towards a sequence stratigraphic solution set for autogenic processes and allogenic controls: Upper Cretaceous strata, Book Cliffs, Utah, USA [PDF]
, 2016 Upper Cretaceous strata exposed in the Book Cliffs of east–central Utah are widely used as an archetype for the sequence stratigraphy of marginal-marine and shallow-marine deposits.
Hampson, GJ
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INTERNAL CONTROLS IN ENSURING GOOD CORPORATE GOVERNANCE IN FINANCIAL INSTITUTIONS [PDF]
Annals of the University of Petrosani: Economics, 2011 This paper assessed factors that influence the internal controls in ensuring good corporate governance in financial institutions in developing economies with special reference to Zimbabwe.
KOSMAS NJANIKE +2 more
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Influence of internal controls to risk mitigation: A focus on compliance of accounting information
Contabilidad y Negocios: Revista del Departamento Académico de Ciencias Administrativas, 2023 This study analyses the influence of internal controls on risk reduction and compliance of accounting information. Qualitative research combined with a quantitative analysis of contents was used applied to a case study.
Maria Cecília da Silva Brum +2 more
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Fungal mutants not solved by internal amplification controls [PDF]
, 2012 Letter to the Editor ...
Paterson, R. R. M.
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Pediatric Blood &Cancer, EarlyView.ABSTRACT Pediatric gastroenteropancreatic neuroendocrine neoplasms (GEP‐NENs) are extremely rare and clinically heterogeneous. Management has largely been extrapolated from adult practice. This European Standard Clinical Practice Guideline (ESCP), developed by the EXPeRT network in collaboration with adult NEN experts, provides (adult) evidence ...
Michaela Kuhlen +23 more
wiley +1 more source