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Internal Control and the Globalization of Financial Markets
2001One of the missing links in effective globalization of financial markets is the ability of internal control systems to span the whole network of a company’s operations — for any transaction or position, anywhere in the world, at any time. Steady tracking is important because fully or partly controlled instruments and subsidiaries abroad represent a ...
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Do Not Audit Internal Control Over Financial Reporting—Audit Internal Control!
EDPACS, 2013The focus of an audit of internal control should cover all purposes and objectives of an audit of internal control and risk management. To do so, ask and answer: 1 how the organization's processes/activities relate to its surroundings, 2 how work components are designed, performed and integrated, and 3 how internal control and risk management are ...
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Navigating financial toxicity in patients with cancer: A multidisciplinary management approach
Ca-A Cancer Journal for Clinicians, 2022Maria Pisu +2 more
exaly
Time to add screening for financial hardship as a quality measure?
Ca-A Cancer Journal for Clinicians, 2021Ya-Chen Tina Shih +2 more
exaly
EFFECTS OF INTERNATIONAL FINANCIAL REPORTING STANDARDS CONCERNING THE FINANCIAL CONTROL
EcoForum, 2014The purpose of this paper is to present the "normalization accounting practices" specific anglo-saxon countries, it is devoid of normative reference systems being influenced by operational practice. Accounting rules that define economic evaluation procedures for recording and best practices resulting from active and fully recognized by professional ...
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International financial controllers' conference
European Management Journal, 1991openaire +1 more source
FEATURES OF INTERNAL CONTROL AND ANALYSIS OF FINANCIAL RESULTS
EKONOMIKA I UPRAVLENIE: PROBLEMY, RESHENIYAThe problem of the formation and development of financial results in accounting is regularly in the focus of attention of Russian science, as well as practice. Maximizing profits directly depends on the wellorganized work of the accounting department in this accounting area.
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LEGAL ASPECTS OF IMPLEMENTATION OF INTERNAL FINANCIAL CONTROL AND INTERNAL FINANCIAL AUDIT
Social-Economic Phenomena and Processes, 2018openaire +1 more source