Results 91 to 100 of about 30,534,631 (289)
IT Governance Assessment at City Revenue Agency Using COBIT 5 Framework
Journal of Information Systems and InformaticsThis study assesses the IT governance capability level at the Tangerang City Revenue Agency (BAPENDA) using the COBIT 5 framework to identify capability gaps and provide recommendations for improvement. Employing a qualitative descriptive approach, data
Muhammad Faresa Adhari, Johan Setiawan
doaj +1 more source
Independent audit committee, risk management committee, and audit fees
Cogent Business & Management, 2019 This study aims to analyze the role of an independent audit committee on the relationship between the Risk Management Committee (RMC) and audit fees. We use 510 observations from 216 different companies indexed on the Indonesia Stock Exchange for 2014 ...
Dyah Ayu Larasati +3 more
doaj +1 more source
Credibility of sustainability reports: The contribution of audit committees
, 2018 Concerns about the credibility of sustainability reports can be mitigated through assurance. Although audit committee remit encompasses monitoring of sustainability issues, there are potential complementary and substitution issues between governance ...
H. Al‐Shaer, M. Zaman
semanticscholar +1 more source
Gender‐diverse boards and audit fees: What difference does gender quota legislation make?
Journal of Business Finance & Accounting, 2019 We investigate the effect of board (audit committee) gender diversity on audit fees in the French context. We also examine whether the relationship between the proportion of female directors and audit fees is moderated by the enactment of the gender ...
Mehdi Nekhili +3 more
semanticscholar +1 more source
Other title: Efficiency Audit of the Maize School District
, 2016 application/pdf; "July 2016."; "A Report to the Legislative Post Audit Committee"--Cover."K.S.A. 46-1133 requires the Legislative Division of Post Audit to conduct a series of efficiency audits of Kansas school districts from fiscal year 2014 to ...
Zimmerman, Heidi.
core +1 more source
ML Workflows for Screening Degradation‐Relevant Properties of Forever Chemicals
Advanced Science, EarlyView.The environmental persistence of per‐ and polyfluoroalkyl substances (PFAS) necessitates efficient remediation strategies. This study presents physics‐informed machine learning workflows that accurately predict critical degradation properties, including bond dissociation energies and polarizability.
Pranoy Ray +3 more
wiley +1 more source
Other title: Efficiency Audit of the Attica School District
, 2016 application/pdf; "July 2016."; "A Report to the Legislative Post Audit Committee"--Cover."K.S.A. 46-1133 requires the Legislative Division of Post Audit to conduct a series of efficiency audits of Kansas school districts from ...
Zimmerman, Heidi.
core +1 more source
Other title: KanLicense IT Project; Other title: KanLicense Information Technology Project
, 2017 "October 2017."; "A Report to the Legislative Post Audit Committee"--Cover.; "Current Status: Caution ...
Meador, Clyde-Emmanuel.
core +3 more sources
Ethical Precision in Nanoscale Brain Interfacing
Advanced Science, EarlyView.As brain interfaces approach the nanoscale, precision no longer only measures—it knows, predicts, and potentially reshapes the mind. This work argues that traditional ethics fails under such conditions and proposes a shift toward continuous, operation‐based governance using the recovery–discovery framework to track, constrain, and responsibly steer ...
Guilherme Wood
wiley +1 more source
Journal of Cybersecurity and PrivacyDigital financial reporting depends on identity services, enterprise systems, cloud platforms, automated controls and system-generated evidence. Cybersecurity weaknesses therefore enter external audit when a governance condition or control deficiency ...
Alessio Faccia +1 more
doaj +1 more source