The organization of an internal control system at the entities of an oil and gas industry
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
doaj
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
doaj +1 more source
Carotid Intima-Media Thickness Progression in HIV-Infected Adults Occurs Preferentially at the Carotid Bifurcation and Is Predicted by Inflammation. [PDF]
BackgroundShear stress gradients and inflammation have been causally associated with atherosclerosis development in carotid bifurcation regions. The mechanism underlying higher levels of carotid intima-media thickness observed among HIV-infected ...
Bolger, Ann F +9 more
core +1 more source
Disordered but rhythmic—the role of intrinsic protein disorder in eukaryotic circadian timing
Unstructured domains known as intrinsically disordered regions (IDRs) are present in nearly every part of the eukaryotic core circadian oscillator. IDRs enable many diverse inter‐ and intramolecular interactions that support clock function. IDR conformations are highly tunable by post‐translational modifications and environmental conditions, which ...
Emery T. Usher, Jacqueline F. Pelham
wiley +1 more source
Time after time – circadian clocks through the lens of oscillator theory
Oscillator theory bridges physics and circadian biology. Damped oscillators require external drivers, while limit cycles emerge from delayed feedback and nonlinearities. Coupling enables tissue‐level coherence, and entrainment aligns internal clocks with environmental cues.
Marta del Olmo +2 more
wiley +1 more source
Implementation of internal controls in supply chain management: A case study
Background: Internal controls in the supply chain management (SCM) are very important as they are the checks and balances that ensure compliance with rules and regulations.
Yolandy Klein +2 more
doaj +1 more source
Internal controls in fraud prevention effort: A case study
This study is aimed at investigating how far the internal controls are able to prevent fraud in financing administration at an Islamic Bank in Medan, Indonesia. The method applied in this study was a case study method. The operational definition used in
Rizki Hamdani, Ahmad Riski Albar
doaj +1 more source
The Impact of Enterprise Resource Planning (ERP) Systems on the Effectiveness of Internal Controls over Financial Reporting [PDF]
Today there is a rapidly changing business world. Therefore most of the growing Enterprises are moving towards Enterprise Resource Planning (ERP) systems in order to integrate their business units.
rezvan hejazi, gharibe esmaili
doaj +1 more source
Cryptochrome and PAS/LOV proteins play intricate roles in circadian clocks where they act as both sensors and mediators of protein–protein interactions. Their ubiquitous presence in signaling networks has positioned them as targets for small‐molecule therapeutics. This review provides a structural introduction to these protein families.
Eric D. Brinckman +2 more
wiley +1 more source
GESTÃO DE RISCOS NAS UNIVERSIDADES E CENTROS UNIVERSITÁRIOS DO ESTADO DE SANTA CATARINA
This paper analyzes and describes the adaptation and application of risk management and internal controls in Higher educational institution (HEI) of the Santa Catarina State as a necessary support to every institution‟s Control.
Célia de Souza Sedrez +1 more
doaj

