Results 81 to 90 of about 24,206,908 (290)
Analysis of the recommended approach for risk assessment and management in the internal financial control in the public sector of Bulgaria [PDF]
Икономика и компютърни науки, 2020 The purpose of the article is to analyse the application of the recommended approach for risk assessment and management in the internal financial control of public sector organizations in Bulgaria. The study is based on a questionnaire-based survey.
Galin Markov
doaj
THE PUBLIC INTERNAL AUDIT COMMITTEE IN THE SOCIAL HEALTH INSURANCE SECTOR- A NECESSITY IN ROMANIA [PDF]
Health care reform and health system financing required to meet population needsand current financial constraints proved to be a major challenge worldwide.
Attila Szora Tamas, Iulian Bogdan Dobra
core
Advanced Materials Technologies, EarlyView.A mask‐free and cost‐effective UV‐pico‐second laser‐based microfabrication method is proposed to fabricate large‐area biodegradable microelectrode arrays and pressure sensors. These devices demonstrate low impedance, good conformability, excellent biocompatibility, and rapid degradation, providing a new route for next‐generation transient electronics ...
Bhavani Prasad Yalagala +5 more
wiley +1 more source
THE ROLE OF INTERNAL CONTROL UNITS IN MITIGATING FINANCIAL MISMANAGEMENT IN GOVERNMENT DEPARTMENTS
Journal of Management Small and Medium Enterprises (SME's)The study explores how internal control units (ICUs) identify, assess, and manage risks related to public fund mismanagement. This study is grounded by control theory, which explains the function of internal control mechanisms to avert financial ...
Awonke Geqeza
doaj +1 more source
Jurnal Ekonomi dan Bisnis, 2016 This study focus on internal control application based on the Sarbanes-Oxley Act. The research objective is to examine the impact of Sarbanes-Oxley Act implementation and the financial reporting reliability toward audit quality and audit opinion.
Syahril Djaddang, Shanti Lysandra
doaj +1 more source
Advanced Materials Technologies, EarlyView.Chitin‐chitosan cryogels with degrees of N‐acetylation from 12.2% to 71.4% are fabricated by dissolution, coagulation and lyophilization for the sequestration of heavy metals from water. Colorimetry and differential pulse voltammetry showed controlled adsorption and desorption capacities for As5+, Co2+ and Cu2+, making this material attractive for ...
Marta García‐Castrillo +4 more
wiley +1 more source
Public internal financial control and financial audit
, 2018 Adekvatno upravljanje i brzo reagiranje na promjene u okolini poduzeća od velike je važnosti za svaku organizaciju koja želi odgovoriti na te promjene uz što manji negativni učinak za buduće poslovanje.
Klen, Matea
core +1 more source
Polarization of state financial control on the basis of the subject matter of the subjects control
Вісник Харківського національного університету імені В.Н. Каразіна: Серія Економіка, 2018 This article considers mechanism of financial control over public resources of Ukraine based on agents of the institute of control: the Accounting Chamber of Ukraine, the State Audit Service of Ukraine, the State Treasure Service of Ukraine and ...
V. V. Kurianov
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Advanced Robotics Research, EarlyView.A soft robotic simulator is developed to replicate the digital removal of feces (DRF), a sensitive yet essential nursing procedure. Integrating soft actuators, sensors, and a realistic rectal model, the simulator balances functional fidelity with perceptual realism. Engineering evaluations and nurse feedback confirm its potential to enhance training in
Shoko Miyagawa +10 more
wiley +1 more source
Improving Financial Practices in South African Local Municipalities: The Role of Internal Control Mechanisms in Promoting Good Governance [PDF]
E-Journal of Humanities, Arts and Social SciencesIn 2020, a speech by the Auditor General of South Africa emphasised the importance of implementing internal control mechanisms as safeguards against financial loss and fraud, promoting transparency, accountability, and ultimately fostering public trust ...
Prince Chukwuneme Enwereji +1 more
doaj +1 more source