Results 1 to 10 of about 178,262,628 (263)

The role of internal audit in the functioning of an effective system of internal control of enterprises

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
doaj   +1 more source

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, T. S. Novashina, J. S. Efremova   +2 more
doaj   +1 more source

Investigation of the first reported outbreak of New Delhi metallo-β-lactamase-1-producing Pseudomonas aeruginosa in Texas

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, Kathleen Hartless, Sherry Reid, Angela Christie-Smith, Jeanette Fiveash, Aderonke Badejogbin, Andrew Otto Psenicka   +6 more
doaj   +1 more source

Experiences in outpatient parenteral antimicrobial therapy (OPAT): Barriers and challenges from the front lines

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, Pamela Bailey, Rachel Pryor, Lillian Fung, Christine Veals, Kenneth Sabouri, Julie Reznicek   +6 more
doaj   +1 more source

DESIGNING THE INTEGRATED SYSTEM OF RISK MANAGEMENT AND INTERNAL CONTROL NECESSARY FOR MANAGERIAL DECISION-MAKING

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
doaj   +1 more source

DESIGNING RISK-ORIENTED SYSTEM OF INTERNAL CONTROL AND AUDIT IN LARGE CORPORATION (illustrated by the public company Russian Railways)

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
doaj   +1 more source

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, Natal’ya Vladimirovna Shcherbakova   +1 more
doaj   +1 more source

"COSO” Internal Control Analysis on Account Receivable (Case Study in Astra Sedaya Finance Branch Cirebon) [PDF]

Jurnal Manajemen Dan Kewirausahaan, 2020
The purpose of this study is to determine the internal control system of accounts receivable, and to determine whether internal control analysis of model “COSO” on Account Receivable has been implemented at PT.
Shella Oktavia Hermanto Putri, Dewi Kusumowati   +1 more
doaj   +1 more source

Fraud Prevention in Bumdes Fund Management with Internal Locus of Control as a Moderating Variable [PDF]

International Journal of Management, Accounting and Economics
This study aims to analyze the influence of individual morality and internal control systems on fraud prevention, with internal locus of control as a moderating variable, in Village-Owned Enterprises (BUMDes) in Sumbawa Regency.
Risdan Arianto, Akram Akram, Taufiq Chaidir   +2 more
doaj   +1 more source

The Effects of Users Participation on the Internal Control Systems on Performance of Projects in Local Government Authorities in Tanzania

Accounting Profession Journal (APAJI), 2022
There are differing viewpoints upon the participation of users of internal control system towards the development of internal control systems of the projects.
Amani Mbogella
doaj   +1 more source