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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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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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
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Quantum Internal Model Principle: Decoherence Control
, 2007 In this article, we study the problem of designing a Decoherence Control for quantum systems with the help of a scalable ancillary quantum control and techniques from geometric control theory, in order to successfully and completely decouple an open ...
Ganesan, Narayan, Tarn, Tzyh-Jong
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Vestnik Omskoj Ûridičeskoj Akademii, 2012 The article deals with the issues of similarities and differences between the concepts of “internal control” and “internal audit”. The author analyzes the existing approaches in current legislation and current scientific literature, the approaches to ...
Lvova I. G.
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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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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 +1 more
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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
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The Analysis of Internal Control System of Credit at PT Bank Sulut Tbk Central Office Manado [PDF]
, 2015 Banks are very important in sustaining the strength and fluency of the payment system and the effectiveness of monetary policy. Moreover, the bank is also the financial institutions most urgently needed in economic development.
Afandi, D. (Dhullo) +2 more
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Productive flows control in coal mines under the condition of diversification of production [PDF]
, 2018 The objective of the work consists in methodical bases of concept development for control by productive flows in coal mines with the use of cost-effective mechanisms.
Demchenko, Yurii +11 more
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