Results 41 to 50 of about 1,419,236 (288)

Other title: Compliance and Control Audit Reports published in 2008; Other title: Financial and Compliance Audit Reports published in 2008

, 2008
application/pdf; "A Report to the Legislative Post Audit Committee"--Cover.Financial and Compliance Audit Report : Kansas Lottery, Fiscal Year 2008 (November 2008) Compliance and Control Audit Report : Statewide Medical Expenditures-Reviewing ...
Kansas. Legislature. Legislative Division of Post Audit.
core   +1 more source

Continuous Auditing Paradigma Baru dalam Pengauditan

Jurnal Akuntansi, 2014
One of the advanced information system that can produce financial statement in timely manner is the Real Time Accounting System in which will produce financial information without audit trail.
Ferry Sihaloho
doaj   +1 more source

A Return to Normality: A Descriptive Qualitative Interview Study Exploring the Patient Experience of Gout Flare Resolution

Arthritis Care &Research, EarlyView.
Objective Although the definition of a gout flare is well established, the state of gout flare resolution has not yet been defined. This study aimed to explore patients’ experiences and perceptions of gout flare resolution. Methods Semistructured interviews were conducted with 24 people with gout, guided by open‐ended questions exploring their ...
Sarah Stewart, Anne Horne, Angelo Gaffo, Lisa K. Stamp, N. Lawrence Edwards, Nicola Dalbeth   +5 more
wiley   +1 more source

Other title: Compliance and Control Audit Reports published in 2005; Other title: Financial and Compliance Audit Reports published in 2005

, 2005
application/pdf; "A Report to the Legislative Post Audit Committee"--Cover.Compliance and Control Audit Report : Corporation Commission (March 2005) Compliance and Control Audit Report : Juvenile Correctional Facilities (July 2005) Financial ...
Kansas. Legislature. Legislative Division of Post Audit.
core   +1 more source

Developing operational risk-level assessment for selecting auditable units: Factor analysis and analytic hierarchy process approach

Jurnal Tata Kelola dan Akuntabilitas Keuangan Negara
This study introduces a new method for calculating operational risk levels in selecting audit units at the Central Bureau of Statistics (BPS). The key novelty of this study lies in its two-level assessment framework, which systematically compares ...
Fuad Ramdhan Dewantoro
doaj   +1 more source

A Scoping Review and Meta‐Analysis of Proportions of Central Nervous System Manifestations Reported in Patients with Sjögren's Disease

Arthritis Care &Research, EarlyView.
Objective The objective of this scoping review was to synthesize evidence on the proportion of individuals living with Sjögren's disease who experience central nervous system (CNS) manifestations. Methods We searched MEDLINE (via PubMed) and Embase from 1980 through January 29, 2026, and the ECRI Guidelines Trust from 2020 through January 29, 2026 ...
Arun Varadhachary, Ghaith Noaiseh, Julie Frantsve‐Hawley, Frederick B. Vivino, Jennifer A. McCombe, Shamik Bhattacharyya, E. Sherwood Brown, Andrew R. Carey, Robert Fox, Thomas Grader‐Beck, Janet E. Lewis, Stephen Maitz, Steven Mandel, Astrid Rasmussen, George Sarka, R. Hal Scofield, Daniel J. Wallace, Rochelle Zak, Kristie Cox, Katherine M. Hammitt, Steven Carsons, Nancy Carteron   +21 more
wiley   +1 more source

Audit Committee Effectiveness and Corporate Financial Performance in Listed Nigerian Manufacturing Firms

FUDMA Journal of Accounting and Finance Research (FUJAFR)
Corporate governance is essential for financial stability and operational efficiency, with audit committees serving as a key oversight mechanism.
Osasogie Irowa-Omoregie, Nosa Ohonba
doaj   +1 more source

Towards Defect Phase Diagrams: From Research Data Management to Automated Workflows

Advanced Engineering Materials, EarlyView.
A research data management infrastructure is presented for the systematic integration of heterogeneous experimental and simulation data required for defect phase diagrams. The approach combines openBIS with a companion application for large‐object storage, automated metadata extraction, provenance tracking and federated data access, thereby supporting ...
Khalil Rejiba, Sang‐Hyeok Lee, Christina Gasper, Martina Freund, Sandra Korte‐Kerzel, Ulrich Kerzel   +5 more
wiley   +1 more source

DID COVID-19 INCREASE THE RISK OF INTERNAL AUDITING?

Economic Review, 2022
For about three years now, the COVID-19 pandemic has kept the global economy on tenterhooks. Although the pandemic has now been declared "over", the consequences of this mega-example of disruptive developments are still being felt everywhere, also ...
Hans-Ulrich Westhausen
doaj   +2 more sources

Auditul public intern - Suport în procesul decizional

Revista Transilvană de Ştiinţe Administrative, 2008
The internal public audit procedures have been applied since recent time in our country and this strongly influences the managers’ and employees’ perception of the internal audit relevance.
Felicia Cornelia MACARIE
doaj