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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International Framework for Liquidity Risk Measurement,Standards and Monitoring:Corporate Governance and Internal Controls [PDF]
, 2010 This paper is structured in accordance with identified components which are considered to be essential to the successful implementation of the (two fold) topics of discussion of this paper, namely, monitoring and liquidity risk measurements.
Ojo, Mariane.B.
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Enlarged cerebrospinal fluid spaces in opiate-dependent male patients: A stereological CT study [PDF]
, 1998 Computed tomography was performed in 9 male patients with a diagnosis of opiate dependence and in 9 age-matched psychiatric controls (neurotic depression).
Broich, Karl +7 more
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BMC Endocrine Disorders, 2022 Background IDegLira is a fixed-ratio combination of insulin degludec and liraglutide with proven efficacy against simpler regimens and non-inferiority against basal-bolus insulin therapy.
Sándor Szépkúti +6 more
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The organization of an internal control system at the entities of an oil and gas industry
Ученые записки Российской академии предпринимательства, 2021 The article focuses on the analysis of characteristics of the organization of the internal control system at the enterprises of oil and gas industry.
N. I. Ovcharova, N. V. Kazakova
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Studies and Scientific Researches: Economics Edition, 2018 The overall objective of this study was to establish the effects of internal controls on the financial performance of Asiacell as a telecommunication company in Kurdistan Region of Iraq.
Amanj Mohamed Ahmed +1 more
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MagmaThe emergence of agentic artificial intelligence (AI) agents—autonomous entities that pursue objectives, execute workflows, and interact across enterprise applications—marks the advent of a digital workforce operating alongside human employees.
Flemming Ruud +2 more
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Love thy neighbour? Coronavirus politics and their impact on EU freedoms and rule of law in the Schengen Area. CEPS Paper in Liberty and Security in Europe No. 2020-04, April 2020 [PDF]
, 2020 Restrictions on international and intra-EU traffic of persons have been at the heart of the political responses to the coronavirus pandemic. Border controls and suspensions of entry and exist have been presented as key policy priorities to prevent the ...
Carrera, Sergio, Luk, Ngo Chun
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Management control in the transfer pricing tax compliant multinational enterprise [PDF]
, 2008 This paper studies the impact of transfer pricing tax compliance on management control system (MCS) design and use within one multinational enterprise (MNE) which employed the same transfer prices for tax compliance and internal management purposes.
Cools, M., Emmanuel, C., Jorissen, A.
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A Auditoria e os Sistemas de Controles Internos no Brasil: Antecedentes e Evolução
Revista de Economia Mackenzie, 2007 The Independent or External Auditing is the branch of Accounting which copes with the examination of financial accounts to check their accuracy. The final objective is the issuing of an Auditor’s Report, which is a written attestation as to the ...
Sergio Arnor Vieira
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