Results 31 to 40 of about 818,066 (266)
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
doaj +1 more source
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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Therapeutic Apheresis and Dialysis, EarlyView.ABSTRACT Background Patients with chronic kidney disease undergoing hemodialysis commonly experience reduced physical function, fatigue, poor sleep quality, and impaired health‐related quality of life. Intradialytic exercise has been proposed as a non‐pharmacological strategy to improve these outcomes.
Klebson da Silva Almeida +6 more
wiley +1 more source
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
doaj
Therapeutic Apheresis and Dialysis, EarlyView.ABSTRACT Background Chronic micro‐inflammation in patients with end‐stage renal disease (ESRD) is a significant driver of cardiovascular complications and diminished quality of life. While standard hemodialysis (SHD) effectively manages small‐molecule clearance, its ability to remove medium‐to‐large uremic toxins—the primary catalysts of systemic ...
Hongwei Zuo +5 more
wiley +1 more source
The Role of Information Technology Systems (IT) on the Development of Effective Internal Controls. Desktop Study [PDF]
Journal of Economic and Social Development (Varaždin)Research Question: What is the role of Information Technology on the development of effective internal controls of companies? Motivation: Companies can now support operations with IT systems to improve operating performance.
Wadesango +3 more
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Risk management in the public sector: challenges in its adoption by Brazilian federal universities
Revista Contabilidade & FinançasThe aim of this study was to analyze the perception of the members of the risk committees of federal universities in Brazil regarding the challenges in the adoption of risk management in those institutions.
Artur Araújo, Anailson Marcio Gomes
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Internal Controls and Internal Audit [PDF]
, 2019 Huawei is committed to its fight against embezzlement, waste, jobbery, and corruption amongst senior managers. It seeks to receive income from a single source. Huawei delegates authority to field offices, enabling them to have more autonomy and operate more flexibly and efficiently.
openaire +1 more source
Therapeutic Apheresis and Dialysis, EarlyView.ABSTRACT Introduction Peritoneal dialysis (PD) is an established home‐based kidney replacement therapy (KRT), but its uptake remains low in Japan. We evaluated whether individualized education in a dedicated outpatient clinic was associated with the initiation of PD.
Yasuko Ito +7 more
wiley +1 more source
Calpain small subunit homodimerization is robust and calcium‐independent
FEBS Letters, EarlyView.Calpains dimerize via penta‐EF‐hand (PEF) domains. Using single‐molecule force spectroscopy, we measured the strength and kinetics of PEF–PEF homodimer binding. The interaction is robust, shows a transient conformational step before dissociation, and remains largely insensitive to Ca2+.
Nesha May O. Andoy +4 more
wiley +1 more source