Results 31 to 40 of about 1,419,236 (288)

The effect of internal audit planning on risk factors: evidence from Yemen’s banks [PDF]

open access: yesBanks and Bank Systems
This study aims to determine the extension of implicating risk factors in strategic planning for internal audit in Yemeni commercial banks, including inherent risk factors and control risks, whether caused by internal or external influences, and focuses ...
Adeeb Alhebri   +4 more
doaj   +1 more source

AUDIT PROCEDURE OF PUBLIC PROCUREMENT OPERATIONS AUDIT

open access: yesBusiness Navigator, 2022
Public procurement is made to meet the needs of local communities and individuals in goods and services and it is financed from budget funds received from taxpayers. Therefore, among the public's requests is to ensure accountability and transparency in the use of budget funds in public procurement procedures.
openaire   +1 more source

Pathways and pitfalls: a qualitative study of student experiences in biomedical science education

open access: yesFEBS Open Bio, EarlyView.
Biomedical science students from underrepresented backgrounds face barriers including financial strain, disrupted laboratory access and cultural exclusion. Peer networks provide vital support when institutional systems are difficult to navigate. To create inclusive learning environments and achieve academic success, educators should blend active, hands‐
Olivia J. Russell   +8 more
wiley   +1 more source

Self‐Regulated Learning Meets AI: Reinterpreting Self‐Regulation, Co‐Regulation, and Socially Shared Regulation in Human–AI Interaction

open access: yesNew Directions for Adult and Continuing Education, EarlyView.
ABSTRACT Advancing artificial intelligence (AI) has transformed learning and work, yet higher education and professional development programs have not systematically equipped learners for AI‐prevalent environments. This lack of preparation creates uncertainty regarding control, responsibility, trust, and accountability.
Moon‐Heum Cho, Jerusalem Merkebu
wiley   +1 more source

Other title: Compliance and Control Audit Reports published in 2006; Other title: Financial and Compliance Audit Reports published in 2006

open access: yes, 2006
application/pdf; "A Report to the Legislative Post Audit Committee"--Cover.Compliance and Control Audit Report : El Dorado Correctional Facility Benefit Fund (May 2006) Financial and Compliance Audit Report : Kansas Lottery, Fiscal Year 2006 ...
Kansas. Legislature. Legislative Division of Post Audit.
core   +1 more source

Audit Operasional Atas Siklus Pendapatan pada PT New Inti Furnindo Cabang Bandung

open access: yesBinus Business Review, 2012
PT New Inti Furnindo Branch Bandung is a private company engaged in the knock-down furniture trade, ,which is a branch of the PT New Inti Furnindo Branch Jakarta. The products sold are produced centrally in Jakarta. The problems faced by this company are
Stefanus Ariyanto, Juli Yanti
doaj   +1 more source

Screening Routine Clinical Notes for Epilepsy Surgery Candidates Using Large Language Models

open access: yesAnnals of Clinical and Translational Neurology, EarlyView.
ABSTRACT Objective Epilepsy surgery is severely underutilized despite proven efficacy, with substantial under‐referral of eligible patients in routine clinical practice. This study evaluated the potential role of large language models (LLMs) as decision‐support tools for screening unstructured clinical notes to identify epilepsy surgery candidates and ...
Uriel Fennig   +9 more
wiley   +1 more source

Other title: Compliance and Control Audit Reports published in 2011; Other title: Financial and Compliance Audit Reports published in 2011

open access: yes, 2011
application/pdf; "A Report to the Legislative Post Audit Committee"--Cover.Financial and Compliance Audit Report : Kansas Lottery, Fiscal Year 2010 (February 2011) Compliance and Control Audit Report : State Agency Information Systems ...
Kansas. Legislature. Legislative Division of Post Audit.
core   +1 more source

Determinan Praktik Manajemen Laba Riil

open access: yesJurnal Ekonomi Modernisasi, 2018
The aim of this study was to examine the effect of the level financial statement disclosure on earnings management and audit quality in moderating this study.
Koerniawan Dwi Wibawa   +2 more
doaj   +1 more source

Deep Learning Pose Estimation for Phenotyping of Co‐Occurring Hyperkinetic Movement Disorders

open access: yesAnnals of Clinical and Translational Neurology, EarlyView.
ABSTRACT Objective To explore whether routine outpatient video combined with deep learning‐based pose estimation and clinically interpretable kinematic features can support multi‐label phenotyping of co‐occurring hyperkinetic movement disorders (HMDs).
Laura Cif   +17 more
wiley   +1 more source

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