Results 61 to 70 of about 24,206,908 (290)
The implementation of the internal audit in the public sector from Romania [PDF]
In compliance with the European requirements, Romania started implementing internal audit in the public sector in 1999 through the reform at the level of the Public Internal Financial Control System.
George CALOTA, Sorin VANATORU
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Advanced Functional Materials, EarlyView.A mechanically programmable hydrogel for tissue engineering is developed by modulating the molecular threading density of poly(ethylene glycol) diacrylate‐β‐cyclodextrin (PEGDA‐β‐CD) polyrotaxane and combining it with β‐CD‐modified gelatin. The polyrotaxane‐guided transition from disordered pores to laminar microstructures enables precise tuning ...
Shiyi Chen +10 more
wiley +1 more source
The novelties in the legislation of the Russian Federation on public financial control
Przegląd Prawniczy Uniwersytetu im. Adama Mickiewicza, 2014 The article studies the new legislation of the Russian Federation on public financial control. The author justifies the idea of reforming financial control through the need to fight corruption, which has obtained a warning scale in Russia and threatens ...
Alexander Yalbulganov
doaj +1 more source
Similarities and Differences Between Internal Auditing, Internal Public Auditing and Other Services [PDF]
The internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to ...
Gheorghe SUCIU
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Photo‐Switchable Molecular Module Programming PET Biodegradation in Aquatic Environments
Advanced Functional Materials, EarlyView.We address the plastic durability paradox by integrating an itaconic acid–derived pyrrolidone module into polymer backbones. Sunlight in water triggers Norrish Type I ring‐opening and hydrophilization, enabling rapid biodegradation into nontoxic minerals.
Mohammad Asif Ali +16 more
wiley +1 more source
Internal audit, audit committee and independent auditor and its effect on internal control disclosure [PDF]
, 2016 Annual reports are the most comprehensive documents available for public and become one of primary source for researchers.Currently, there is no international standard for annual report content and presentation.Every country has their own regulations on ...
Majidah, Majidah +2 more
core +1 more source
, 2011 Updated irregularly; Began in 2002?; Title from home page (publisher's Web site, viewed Mar. 7, 2011).; Harvested from the web on 3/23/11Official website of the Connecticut Department of Public Utility Control.
core +4 more sources
ORGANISATION OF INTERNAL FINANCIAL CONTROL IN THE PUBLIC SECTOR
Business NavigatorPublic internal financial control in Ukraine has made a great leap forward in recent years. The reform, which is being implemented by the Ministry of Finance through the Department for Harmonisation of State Internal Financial Control, is aimed at strengthening and improving internal control mechanisms and the internal audit function. A legal framework
openaire +1 more source
EFFICACY OF INTERNAL CONTROL AND CONTROLLING BUSINESS RISKS [PDF]
Companies can gain additional efficiency in designing and implementing or assessing internal control by focusing on only those financial reporting objectives directly applicable to the company’s activities and circumstances, taking a risk based approach ...
IONESCU, Luminiţa
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Public sector internal audit [PDF]
, 2012 This guide is intended to assist public sector organisations to identify, and apply, better practice principles and practices that are tailored to particular circumstances.
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