Results 11 to 20 of about 170,787,011 (311)
"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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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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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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Blood pressure control in patients with chronic kidney disease [PDF]
, 2021 Uncontrolled blood pressure (BP) in patients with chronic kidney disease (CKD) can lead to serious adverse outcomes. To prevent the occurrence of cardiovascular events (CVEs), and end-stage kidney disease, achieving an optimal BP level is important ...
한승혁
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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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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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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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