Results 21 to 30 of about 24,206,908 (290)
Studia Prawa Publicznego, 2018 The aim of the study is to analyse two selected supervision institutions: the management control in the public finance sector and the internal control system in banks as examples of regulatory and supervision institutions, having regard to their ...
Magdalena Fedorowicz
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Jurnal Akuntansi Indonesia, 2021 This research is the result of an empirical study that shows facts in explaining the properties that occur in the object under study through statistical principles.
Mai Siska +2 more
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State Financial Control: International Experience [PDF]
Финансовый журнал, 2020 Financial control is a major part of the financial management system. Its increasing importance in the contemporary world is reflected in the Lima Declaration of Guidelines on Auditing Precepts, according to which financial control is an integral ...
Natalia S. Matveeva
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Financial management and control: A new management concept in the context of the Serbian public sector [PDF]
Megatrend Revija, 2020 Bearing in mind the legislation that sets out the principles of sound financial management, a good understanding of the internal control mechanisms and how they work in practice is necessary.
Maksimović Snežana +2 more
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JAVNA INTERNA FINANSIJSKA KONTROLA U INSTITUCIJAMA BOSNE I HERCEGOVINE [PDF]
Zbornik Radova Ekonomskog Fakulteta u Istočnom Sarajevu, 2013 Countries in transition and future members of the European Union that have signed the Stabilisation and Association Agreement are required to implement reform measures relating to internal control of economic subjects and budget users.
Dalibor Sefer, Goran Petrović
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, 2023 AbstractAll countries will have in place before they introduce PFM/IC some form of internal control arrangements designed to ensure that budgetary and financial control exists. These arrangements can be summarised in the term public financial administration and internal control (PFA/IC).
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Effect of Internal Control Systems on Financial Performance of Public Universities in Kenya
Research Journal of Finance and Accounting, 2021 أبلغت معظم الجامعات العامة في جميع أنحاء العالم عن أداء مالي دون المستوى الأمثل مقارنة بالجامعات الخاصة. يمكن أن يعزى الأداء المالي الضعيف إلى ممارسات الإدارة المالية. تتطلب ممارسات الإدارة المالية السليمة أن يكون لدى المؤسسات أنظمة رقابة داخلية قوية. ومع ذلك، هناك نتائج بحث تجريبي محدودة فيما يتعلق بالعلاقة بين أنظمة الرقابة الداخلية والأداء المالي في
Daniel Mungai +2 more
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, 2021 Financial crises in the international markets, which have global effects, have increased the importance of internal auditing especially in the banking sector in recent years.
Yusuf Kaya +3 more
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Control measures in the accounting of intangible assets of public sector entities
Buhalterinės Apskaitos Teorija ir Praktika, 2014 Effective internal control helps to guarantee performance policy in an organization, achievement of the set aims; it also reveals the prospects of development, helps to indicate and manage risk so that the risk tolerance limit is maintained.
Rasa Kanapickienė
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Therapeutic Apheresis and Dialysis, EarlyView.ABSTRACT Background Chronic micro‐inflammation in patients with end‐stage renal disease (ESRD) is a significant driver of cardiovascular complications and diminished quality of life. While standard hemodialysis (SHD) effectively manages small‐molecule clearance, its ability to remove medium‐to‐large uremic toxins—the primary catalysts of systemic ...
Hongwei Zuo +5 more
wiley +1 more source