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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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ENHANCING ASSETS' PROTECTION THROUGH AN ADEQUATE MONITORING OF INTERNAL CONTROL SYSTEM BY INTERNAL AUDIT [PDF]
Annals of the University of Oradea: Economic Science, 2011 The assets are established into a company as very important and strategic resources that are contributing at the creation of the needed premises to conduct the daily-basis activity and also to reach present and future planned objectives.
Dan Eugen Cosmin
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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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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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Internal auditing practices and internal control system [PDF]
Managerial Auditing Journal, 2005 PurposeTwo main objectives and they are: to determine whether the internal audit department of the companies listed in the Bursa Malaysia complies with the Standards for the Professional Practice of Internal Auditors IIA (2000); and, to determine whether compliance to SPPIA will affect the quality of the internal control system of the company.Design ...
Fadzil, Faudziah Hanim +2 more
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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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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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