Results 11 to 20 of about 4,922,959 (296)
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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The Internal Control System of Russian Corporations [PDF]
The Internal Control System of Russian CorporationsChapter1: Corporate Form and Organizational Behavior: Open versus Closed Joint-Stock Companies in Russia / Ichiro Iwasaki Chapter2: Realities of Russian Companies: Corporate Control under Concentrated Stock Property / Tatiana G. Dolgopyatova Chapter3: Impacts of Corporate Governance and Performance on Managerial Turnover in Russian Firms / Naohito Abe ...
Abe, Naohito +2 more
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"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 +1 more
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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
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Fraud Prevention in Bumdes Fund Management with Internal Locus of Control as a Moderating Variable [PDF]
International Journal of Management, Accounting and EconomicsThis 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 +2 more
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Predictive functional control for the temperature control of a chemical batch reactor [PDF]
, 2006 A predictive functional control (PFC) technique is applied to the temperature control of a pilot-plant batch reactor equipped with a mono-fluid heating/cooling system.
Bouhenchir, Hanachi +2 more
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Вестник Российского экономического университета имени Г. В. Плеханова, 2018 Efficiency of managerial decisions, higher economical characteristic of transactions, providing truthfulness of finance accounting, compliance of company work with the effective legislation depend greatly on competent internal control.
E. I. Bakhtigozina
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Status of Establishment of Internal Control System in Iranian Banks [PDF]
مطالعات تجربی حسابداری مالی, 2022 A system of effective internal controls is a foundation for the safe and sound operation of banks and helps management to safeguard bank's resources and interests.
Seyyed Morteza Mortazavi +2 more
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A macro-analysis of quality assessment in higher education [PDF]
, 1990 In most West European countries a quality control system for higher education is in a process of development. This article examines some general characteristics of the emerging structures, how quality is defined and what impact this definition has on ...
Weert, Egbert de
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Controversial Aspects of the Internal Control Concept
Учёт. Анализ. Аудит, 2018 The logic of the paper is based on defining the key aspects of internal control notion as a phenomenon in modern management process. The article considers the issues of applying Article 19 “Internal control” of the Federal Act 402 taking into ...
A. V. Bоdуako
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