Results 21 to 30 of about 170,787,011 (311)
Internal Governance and Fraud Prevention System: The Potentiality of the Spiritual Quatient [PDF]
, 2023 Cases of financial fraud by local governments in Indonesia are on the rise, causing significant losses to the state. The weak internal control system and the apparatus‘s low integrity are some wellknown culprits, thus confirming the fraud diamond ...
Bayan, Andi Yustika Manrimawagau +2 more
core +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
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
The Es Accounting And FinanceThis 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 +3 more
openaire +1 more source
A digitally transformed system of internal control for effective financial statement fraud prevention and detection: A literature review [PDF]
Zeszyty Teoretyczne RachunkowościPurpose: 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
Emergence of carbapenemase-producing Klebsiella pneumoniae of sequence type 258 in Michigan, USA
Infectious Disease Reports, 2013 The prevalence of carbapenemase-producing Enterobacteriaceae (CPE) in our hospital increased beginning in 2009. We aimed to study the clinical and molecular epidemiology of these emerging isolates.
Ruchika Jain +6 more
doaj +1 more source
مجلة الدراسات الاجتماعية, 2021 This study aimed to investigate the impact of the implementation of internal audit characteristics on the effectiveness of the internal control system in banks in Yemen.
Mohammed Ali M. Al-Rubaidi +1 more
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 +2 more
doaj +1 more source
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 +2 more
doaj +1 more source
Pediatric Blood &Cancer, EarlyView.ABSTRACT Background Allogeneic hematopoietic stem cell transplantation (alloHSCT) is an essential therapy for several malignant and nonmalignant diseases, but relapse and graft loss remain the principal threats to its success. Routine monitoring of chimerism and minimal residual disease (MRD) enables early detection of imminent recurrence and guides ...
Carmen Junk +10 more
wiley +1 more source