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THE CONCEPT OF INTERNAL CONTROL SYSTEM: THEORETICAL ASPECT
Ekonomika, 2012 Analysis of the concept of internal control system is an important subject that involves the analysis of the latest scientific results, and on its basis to perform an updated analysis of the concept of internal control system which meets the modern ...
Vaclovas Lakis, Lukas Giriūnas
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Вестник университета, 2021 The author carried out research of the list of issues related to the field of internal audit, namely its role in achieving the effectiveness of the internal control system. The article logically emphasizes the significance of the research area, discloses
I. I. Chebyshev
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Analysis Internal Control Systems Of Mortgage
Gorontalo Accounting Journal, 2021 The purpose of this research is to know directly about internal control system in the awarding of house ownership credits of PT. Bank Tabungan Negara Tbk. Magelang Branch Office. The type of research used is descriptive research with a qualitative approach to describing a phenomenon occurring.
Aprin Arya Laksmana, Chaidir Iswanaji
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Methodology of Designing the System of Internal Bank Control
Вестник Российского экономического университета имени Г. В. Плеханова, 2020 The article deals with a brand new concept of methodology of designing (developing) the system of internal bank control. The authors use the system paradigm as a basic, key principle of methodology of designing and developing the system of internal bank ...
V. I. Karpunin +2 more
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Antimicrobial Stewardship & Healthcare Epidemiology, 2023 We describe an epidemiologic investigation and successful control measures for the first reported outbreak of blaNDM-1-carrying Pseudomonas aeruginosa in Texas occurring in a veteran with transmission of the same organism and a blaNDM-5-carrying ...
Madhuri M. Sopirala +6 more
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Antimicrobial Stewardship & Healthcare Epidemiology, 2021 Background: Outpatient parenteral antimicrobial therapy (OPAT) is now the standard of care for managing patients who no longer need inpatient care but require prolonged intravenous antimicrobial therapy.
Nicole Ng +6 more
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Вестник Российского экономического университета имени Г. В. Плеханова, 2017 The article discusses key standard requirements to the system of internal control and puts forward the algorithm of building a reliable system of internal control, which could promote improvement of business organization, timely disclosing, preventing ...
Elvira I. Bakhtigozina
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Вестник Российского экономического университета имени Г. В. Плеханова, 2017 The article discusses principles and practice of building a united risk-oriented system of internal control and audit in the public company Russian Railways, which can become a vital tool of company management and an important condition for ensuring ...
Oleg B. Ivanov
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ASSESSMENT OF INTERNAL CONTROL SYSTEM IN LITHUANIA
ECONOMICS AND MANAGEMENT, 2012 The article analyzes the internal control system, the combination of its existentialism and effectiveness with regard to the fact that in present economic situation special attention is given to learning and prevention of frauds not only in Lithuania, but also in the entire world.
Giriūnienė, Gintarė, Giriūnas, Lukas
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Ensuring Tax Security of the Organization in a System of Internal Control
Учёт. Анализ. Аудит, 2019 Introduction, Purpose. Economic crisis and an aggravation of a political situation make economists consider the matters of business management improvement in interrelation with such categories as “economic security”, “tax security”.
Maiya Anatol’evna Azarskaya +1 more
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