Results 11 to 20 of about 1,419,236 (288)
IDENTIFICATION OF COMPONENTS OF OPERATIONAL RISK GENERATED BY INTERNAL FACTORS IN THE COMPANY [PDF]
Modern Management Review, 2020 The article is devoted to the issues of identifying the components of operational risk in the company, the source of which are the threats caused by internal factors, with attention paid to the possibility of improving the company's internal control ...
Piotr MAKOWSKI
doaj +1 more source
STATUTORY AUDIT AND PERFORMANCE AUDIT [PDF]
Analele Universităţii Constantin Brâncuşi din Târgu Jiu : Seria Economie, 2012 The financial audit has two components: the statutory audit (mandatory for certain companies) made by financial auditors and the optional audit which can be done by other professionals (chartered accountants, evaluators, and tax matters members).
Suciu Gheorghe
doaj
Necessity of changes in the Financial and Operational Accountability System of Public Universities and Identification of its Dimensions from the Experts and Academics View [PDF]
پژوهشهای تجربی حسابداری, 2016 The study is aimed to investigate the necessity of changes in the financial and operational accountability systems of public universities and to identify its dimensions while accepting financial and operational accountability system as a system ...
Gharibeh Esmaelikia, Mahnaz Mollanazari
doaj +1 more source
U.Porto Journal of Engineering, 2021 Audit scheduling – determining the audit timetable of a firm by assigning auditors to tasks over a planning horizon – is a crucial yet complex planning activity.
Xavier Andrade
doaj +1 more source
IEEE Access, 2019 In the paper we present a reliability-based mapping scheme for underlying erroneous human behavior recognition with the intention of retrospective operational audit and safety management in nuclear power plants.
Haixia Gu +3 more
doaj +1 more source
Akrual: Jurnal Akuntansi, 2011 Fungsi dasar perhotelan adalah pemberian pelayanan penginapan secara baik demi kepuasan tamu untuk memenuhi fungsi dasar tersebut bagian unit yang terlibat secara langsung maupun tidak langsung, Salah satu unit yang terkait secara langsung adalah unit ...
Rudi Partono
doaj +1 more source
Frontiers in OncologyBackgroundMissed treatment workdays can prolong overall treatment time and may reduce tumor control, yet routine audits often conflate weekends, statutory holidays, and departmentally accepted rest schedules with untreated institutional workdays ...
Runhong Lei +5 more
doaj +1 more source
Central Nervous System Tumors Among Infants in Canada: A Report From CYP‐C
Pediatric Blood &Cancer, EarlyView.ABSTRACT Background Central nervous system (CNS) tumors in infants are rare, pose unique clinical challenges, and lack large‐scale evidence‐based data to guide management. This study seeks to describe CNS tumors in Canadian infants and to compare their outcomes with those of older children.
Samuel Sassine +17 more
wiley +1 more source
Supreme audit court of auditors' insights on operational audit challenges [PDF]
Management Science Letters, 2012 Operational audit plays an important role on managing governmental budget. It helps control government spending and other important budgetary issues. This paper presents an empirical study to find out the possible barriers on implementing operational ...
Sadegh Jamali +3 more
doaj
Audit quality and sentiment biases in going-concern opinions [PDF]
Revista Contabilidade & FinançasThis research analyzed whether audit quality reduces sentiment biases existing in an auditor's opinion. Considering that measures based on data from opinion surveys have limitations regarding interpretation, and that aggregate measures using market data ...
Carlos André Marinho Vieira +1 more
doaj +1 more source