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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.

doaj  

Internal Control System

The Es Accounting And Finance
This article discusses how important internal control is for accounting information systems. An internal control system is the responsibility of a company's management, a responsibility that includes creating and maintaining it in accordance with the company's needs. The research method used in writing this article is library research.
Hijratil Munira, Yusri Hazmi, Zuhratul Dinda Ramadhani, Cut Yulia Syahira   +3 more
openaire   +1 more source

From External to Internal System Decompositions [PDF]

, 2011
The recently obtained approach to the construction of state maps, which is directly based on the linear differential operator describing the system, is shown to lead to an immediate and insightful relation between external and internal decompositions and
Schaft, A.J. van der,, Rapisarda, P., A.J. van der Schaft, Schaft, A.J. van der; id_orcid, van der Schaft, Arjan J., P. Rapisarda, Rapisarda, P.,, Schaft, A.J. van der, Rapisarda, Paolo   +8 more
core   +1 more source

A digitally transformed system of internal control for effective financial statement fraud prevention and detection: A literature review [PDF]

Zeszyty Teoretyczne Rachunkowości
Purpose: The paper aims to provide an overview of the current state-of-the-art research regarding the impact of system of internal control on fraud deterrence, primarily analyzing whether and how digital technologies can enhance components of this system,
Petra Halar, Julia Schwaiberger
doaj   +1 more source

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
doaj   +1 more source

SISTEM PENGENDALIAN INTERNAL PENERIMAAN KAS (Studi Kasus Pada Cv Sekartika Jati Rencana)

Jurnal Akademi Akuntansi, 2020
The aim of this study was to assess the effectiveness of the internal cash control system conducted by CV Sekartika Jati Rencana. Internal control system is a procedure used by management as a monitoring tool that every policy has been carried out by all
Hilaatul Mila Kusnia, Achmad Syaiful Hidayat Anwar, Mudrifah Mudrifah   +2 more
doaj   +1 more source

Feasibility and Safety of Somato‐Cognitive Coordination Therapy for Cerebellar Ataxia Following Pediatric Brain Tumor Treatment

Pediatric Blood &Cancer, EarlyView.
ABSTRACT Background Cerebellar ataxia after pediatric brain tumor treatment can cause persistent gait, balance, and speech impairment, yet no established rehabilitation strategy exists. Somato‐cognitive coordination therapy (SCCT) is a virtual reality–guided intervention designed to promote sensorimotor integration through visually constrained reaching
Masanobu Takeuchi, Takashi Matsuzawa, Jun Yamanishi, Masahiro Yoshitomi, Junji Ikeda, Shin‐Ichi Tsujimoto, Yasuteru Yamaguchi, Norio Shiba, Dhroov Pathare, Ayumi Kato, Masahiko Hara   +10 more
wiley   +1 more source

Consideration about the Function of the Internal Control System in the Finance of Small and Medium-sized Businesses [PDF]

, 2016
This study has considered, by using the game theory, about the influence of maintaining good internal control system when small and medium-sized businesses receive loans from banks.
中島, 幸介
core  

FEATURES OF INTERNAL/MANAGERIAL CONTROL IN PUBLIC ORGANIZATIONS [PDF]

Journal of Defense Resources Management, 2014
Control aims at the protection of patrimony, the quality of information, and the increase of performance and application of guidelines coming from the management of the public organization.
Gheorghe MINCULETE, Maria-Ana CHISEGA-NEGRILA   +1 more
doaj  

ANALISIS SISTEM INFORMASI AKUNTANSI DALAM PROSEDUR PEMBELIAN UNTUK MENINGKATKAN PENGENDALIAN INTERNAL PADA PT MKDP

Jurnal Akuntansi Kontemporer, 2020
Internal control is a process designed to achieve the objectives of the company and the company's operations carried out in order to be effective and can guarantee of recording reliable financial statements.
Florencia Irena, Toto Warsoko Pikir, Ronny Irawan   +2 more
doaj   +1 more source