Results 11 to 20 of about 178,262,628 (263)
METHODOLOGICAL ASPECTS OF THE INTERNAL CONTROL SYSTEM FORMATION [PDF]
Статистика и экономика, 2016 The methodological aspects of the internal control system formation are stated in the article. The great attention is focused on the problems of financial statements misrepresentation. The basic principles and structure of the internal control system are
Larisa I. Egorova +2 more
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Lembar Review (The Influence of Village Apparatus Competence and Government Internal Control System on Village Apparatus Performance in Lhokseumawe City) [PDF]
, 2021 This study aims to determine the effect of village apparatus competence and Government internal control systems on village apparatus performance in Lhokseumawe City. This study uses primary data obtained by distributing questionnaires.
Nurhasanah, Nurhasanah +3 more
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Depth of anesthesia control using Internal Model Control techniques [PDF]
, 2010 The major difficulty in the design of closed-loop control during anaesthesia is the inherent patient variability due to differences in demographic and drug tolerance. These discrepancies are translated into the pharmacokinetics (PK), and pharmacodynamics
Anna, Shahab +3 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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CGIAR System Internal Audit Function CHARTER [PDF]
, 2018 This document further establishes in practical terms Internal Audit Function’s purpose, authority, responsibility and position within the organization. The terms described in this document apply regardless of the composition, nature and the source of the
CGIAR System Organization
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Internal Governance and Fraud Prevention System in Indonesian: The Potentiality of Spiritual Quotient [PDF]
, 2023 Cases of fraudulent financial management of local governments in Indonesia are increasing and causing huge state losses. The weak internal control system and the apparatus's low integrity are some of the well-known culprits. As a religious country, the
Abdullah, Muhammad Wahyuddin
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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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The Effectiveness of Internal Control in Village Fund System
AFRE (Accounting and Financial Review), 2022 The Financial and Development Supervisory Agency forms Siskeudes to facilitate the village governance system and the village funds management. Internal control is one of the essential components to mitigate the risk of misuse of village funds. This study
Kezya Audela, Ika Kristianti
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Internal control of organization:content, objects, points of implementation
Путеводитель предпринимателя, 2020 The article concerns topical issues of internal control organization and its implementation. The basic elements of the accounting policies, regulating the order of the control procedures, are marked.
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