Results 61 to 70 of about 30,534,631 (289)
Jurnal Akuntansi dan Auditing IndonesiaThis study explores the relationship between IT governance and audit outcomes, including audit costs, quality, report lag, opinions, and the readability of financial statement footnotes in Indonesian public companies.
Indah Wulan Utama, Nadia Anridho
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Risks and Audit Objectives for IT Outsourcing [PDF]
Informatică economică, 2010 In the recent years, as a result of globalization, internet and IT progress, the outsourcing of IT services has seen an exponential growth. As a result more and more companies decide to outsource, partially or totally, their IT services.
Claudiu BRANDAS
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Is it the right direction? The audit of business strategy
Apstract: Applied Studies in Agribusiness and Commerce, 2012 In the audit the process of strategic planning the management focuses the social expectations, threats and opportunities of the environment as well as the expectations of the owners.
Tamás Kozák
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Advanced Engineering Materials, EarlyView.The community‐driven Platform MaterialDigital Core Ontology (PMDco) 3.0 is introduced as a Basic Formal Ontology‐aligned semantic backbone for the processing–structure–properties paradigm in Materials Science and Engineering. Modular engineering, automated releases, and validation workflows are highlighted and key semantic patterns for materials ...
Markus Schilling +15 more
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THE ROLE OF STRATEGIC AUDIT IN BUSINESS
Учёт. Анализ. Аудит, 2019 The paper considers strategic audit as one of the modern trends in business audit. The article provides the most adequate definition of such type of an audit. It also focuses on the features and objectives of the strategic audit, specifically emphasizing
EKATERINA Trigub
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Advanced Engineering Materials, EarlyView.Sustainability assessment requires methodologies that appropriately distinguish between additive and non‐additive material properties. A toxicity‐weighted scoring system is developed and applied that accounts for the disproportionate influence of highly toxic constituents through nonlinear weighting functions, providing more realistic estimates than ...
Seth Mehalic +2 more
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Analyzing COBIT 5 IT Audit Framework Implementation using AHP Methodology
JOIV: International Journal on Informatics Visualization, 2017 COBIT has been known as the best practice standard in IT Governance, both in management or evaluated of the IT utilization. The role of IT Audit framework to evaluate the benefits of Information Technology in an enterprise either its gain benefits or ...
Mutiara AB +3 more
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Riset Akuntansi dan Keuangan Indonesia, 2020 The maximum quality of audit findings in fraud auditing is inseparable from the implementation of e-Audit and its implementation requires a good audit work environment. There is an indication of the decreasing trust of beneficiaries in the reliability of
Yuli Tri Cahyono +2 more
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Advanced Healthcare Materials, EarlyView.A water‐activated phospholipid phase‐separation gel is repurposed as a drug‐free surgical barrier for postoperative adhesion prevention. Propylene glycol promotes rapid lamellar gel reinforcement, prolonged local retention, and tissue coverage, while phosphatidylcholine‐mediated immunomodulation suppresses inflammatory and fibrotic responses. This dual‐
Jong‐Ju Lee +6 more
wiley +1 more source
, 2010 application/pdf; "A Report to the Legislative Post Audit Committee"--Cover.Financial and Compliance Audit Report : Kansas Public Employees Retirement System, Fiscal Year 2010 (December 2010) Compliance and Control Audit Report : American ...
Kansas. Legislature. Legislative Division of Post Audit.
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