EVALUATION INFORMATION SYSTEM DELIVERY PT. RST CARGO INTERNATIONAL [PDF]
, 2013 The purpose of this study was to evaluate the application of general controls and application controls on the sale of information systems as a basis to support and produce accurate information in decision-making.
Henny , Hendarti, Vini, Mariani
core
ENHANCING ASSETS' PROTECTION THROUGH AN ADEQUATE MONITORING OF INTERNAL CONTROL SYSTEM BY INTERNAL AUDIT [PDF]
The assets are established into a company as very important and strategic resources that are contributing at the creation of the needed premises to conduct the daily-basis activity and also to reach present and future planned objectives.
Dan Eugen Cosmin
core
GESTÃO DE RISCOS NAS UNIVERSIDADES E CENTROS UNIVERSITÁRIOS DO ESTADO DE SANTA CATARINA
Revista Gestão Universitária na América Latina, 2011 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
Problematic issues of internal control and audit in insurance companies
Ученые записки Российской академии предпринимательства, 2021 In the article the necessity of formation of the system of internal control and audit in insurance companies; analysis of DEFINITY«internal control» and «internal audit».
N. .. Zhuravleva, N. .. Kuzovleva
doaj
Journal of Indonesian Economy and Business, 2016 This paper aims to examine the influence of individual morality and internal controls on individuals’ propensity to commit accounting fraud at the local government level. This is a quasi-experimental research paper.
Novita Puspasari, Eko Suwardi
doaj +1 more source
Effect of internal controls on credit risk among listed Spanish banks
Intangible Capital, 2016 Purpose: The paper examines the effectiveness of internal control systems, explores the exposure of Spanish banks to the dangers of default as a result of internal control systems and establishes a relationship between internal controls and credit risk ...
Ellis Kofi Akwaa-Sekyi +1 more
doaj +1 more source
Pengaruh Pengendalian Internal Terhadap Pengelolaan dan Pendistribusian Zakat Pada Badan Amil Zakat Nasional Kota dan Kabupaten Sukabumi [PDF]
, 2018 The aim of this study determines the influence of internal controls for the management and distribution of zakat. The variables used in research are internal control, management and distribution of zakat.
Martaseli, Evi, Rahman, Jeni
core
Sensitive Single-Stage PCR Using Custom-Synthesized Internal Controls
BioTechniques, 2000 A new approach for an internally controlled PCR was developed using a customsynthesized oligonucleotide as the internal control. Three different PCR setups demonstrated the usefulness of this approach: (i) the addition of the respective internal control ...
K. Zimmermann +4 more
doaj +1 more source
Evaluation of the applicability of internal controls on self-collected samples for high-risk human papillomavirus is needed. [PDF]
BMC Womens Health, 2023 Verberckmoes B +7 more
europepmc +1 more source
Internal controls driven by mindfulness toward enhanced ethical behaviors: Empirical evidence from Vietnam. [PDF]
Heliyon, 2023 Nguyen NP, Hoai TT.
europepmc +1 more source