Results 11 to 20 of about 836 (212)
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
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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
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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
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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
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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
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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
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Examination of the Ability of Internal Processes of the Supreme Audit Court to Take Responsibility for Users [PDF]
حسابداری دولتی, 2021 Subject and Purpose of the Article: The purpose of this study is to evaluate the ability of internal processes of the supreme audit court to perform accountability for users.
Reza Sotudeh, Mahdi Faghani, ahmad pifeh
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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
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Natural Killer Cells in Paediatric Soft Tissue Sarcomas: A Systematic Review
Pediatric Blood &Cancer, EarlyView.ABSTRACT Paediatric soft tissue sarcomas (pSTS) are a rare and heterogeneous group of malignant tumours arising in tissues of mesenchymal origin. The role of natural killer (NK) cells in pSTS remains poorly understood, with evidence fragmented across small preclinical studies and early‐phase clinical trials.
Raya Dean +7 more
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Audit technology as a catalyst for improving non-financial performance in Ethiopian audit firms
Journal of Open Innovation: Technology, Market and ComplexityAdopting computer-assisted audit techniques (CAATs) is transforming the auditing profession globally. As technological advancements continue to shape the audit landscape, understanding how CAATs influence non-financial performance outcomes is essential ...
Fekadu Agmas Wassie +1 more
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