Results 251 to 260 of about 14,280,120 (292)
Some of the next articles are maybe not open access.
Construction of Knowledge Graph For Internal Control of Financial Enterprises
2020 IEEE 20th International Conference on Software Quality, Reliability and Security Companion (QRS-C), 2020In the software engineering process management, the level of regulation standardization and the depth of execution are one of the major marks of software management. Reducing human cost out of process training and compliance audit and improving the effectiveness of system management have attracted more and more attention to financial enterprises ...
Yingying Wang, Jun Zhao, Feng Li, Min Yu
openaire +2 more sources
TRANSFORMATION OF THE MECHANISMS OF THE INTERNAL FINANCIAL CONTROL AND INTERNAL FINANCIAL AUDIT
Journal of Applied Research, 2022Natalya Badmaevna Berikova +3 more
openaire +1 more source
International Financial Control and Sovereign Risk
2015The aim of this chapter is to explore the impact of IFC over sovereign risk of each country in a comparative and analytical framework and to provide a long-term picture of the evolution of sovereign risk in the Ottoman Empire, Egypt, Serbia and Greece.
openaire +1 more source
Accruals Quality and Internal Control Over Financial Reporting
SSRN Electronic Journal, 2007We examine the relation between accruals quality and internal controls using 705 firms that disclosed at least one material weakness from August 2002 to November 2005 and find that weaknesses are generally associated with poorly estimated accruals that are not realized as cash flows.
Jeffrey T. Doyle, Weili Ge, Sarah McVay
openaire +1 more source
Law-aware access control for international financial environments
Proceedings of the Eighth ACM International Workshop on Data Engineering for Wireless and Mobile Access, 2009Financial institutions are restricted by legislation and have to ensure that mobile access to data is legal in a defined context. However, today's access control solutions work but cannot decide whether an access is legal. Especially when an access from different countries is required different legislations have to be taken into account. In this paper,
Michael Stieghahn, Thomas Engel 0001
openaire +1 more source
EKONOMIKA I UPRAVLENIE: PROBLEMY, RESHENIYA, 2020
Since 2013, there has been an active transformation of the regulatory framework related to the implementation of international standards of internal audit in Russian practice, which regulates the organization and implementation of internal financial control and internal financial audit in the general government sector. However, the regulatory framework
openaire +1 more source
Since 2013, there has been an active transformation of the regulatory framework related to the implementation of international standards of internal audit in Russian practice, which regulates the organization and implementation of internal financial control and internal financial audit in the general government sector. However, the regulatory framework
openaire +1 more source
FINANCIAL INVESTIGATION AS A TOOL OF INTERNAL CONTROL
Институциональная трансформация правовой среды в условиях цифровизации экономики. Материалы VIII Международного научно-инновационного форума, 2021Petr Olegovich Delia +1 more
openaire +1 more source
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 ...
openaire +1 more source
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 ...
openaire +1 more source
Navigating financial toxicity in patients with cancer: A multidisciplinary management approach
Ca-A Cancer Journal for Clinicians, 2022Maria Pisu +2 more
exaly