effectiveness and internal audit
THE INTERNAL CONTROL MODELS IN ROMANIA
... the internal control objectives, its purpose, requirements and the ...the internal control , such as compliance with legislation, application of management decisions, reliability of accounting ...
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Corporate Governance- Issues and Challenges in Pakistan
... companies and, overall, in a ...practices and policies and reflects the relative level to which a company follows the generally accepted codes of corporate ...board effectiveness and ...
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Detecção de Binge drinking em estudantes do ensino médio: efetividade de diferentes métodos
... Brazil and compare the effectiveness of the binge drinking detection, using the full version of the Alcohol Use Disorders Identification Test (AUDIT) and its reduced forms (AUDIT-C ...
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Effect of Weaknesses of the Internal Control Systems And NonCompliance With Statutory Provisions on The Audit opinion of The Audit Board of The Republic of Indonesia
... of internal control system has a significance level of ...of internal control system affect on the opinion of the Audit Board of the Republic of ...the Audit Board of the Republic of Indonesia ...
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Sistema de control interno en el proceso general de la auditoria / Internal control system in the general audit process
... observation and content analysis were used. The Internal Control System (SCI) is a determining factor for the performance of any organization, therefore, it has always become the main focus of any business ...
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CONVERGENCE OF INTERNATIONAL AUDIT STANDARDS AND AMERICAN AUDIT STANDARDS REGARDING SAMPLING
... Companies become more and more complex, so the number of users of financial statements increased also. Not only associates were interested in the correct presentation of the financial statements, but also ...
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THE IMPACT OF IFRS NORMS ON INTERNAL GOVERNANCE MECHANISMS WITH REGARD TO SOCIO-ECONOMIC CONTEXT
... diagrams" and "anticipatory models" (Charreaux 2005) in order to limit the discretionary space of managers and align "internal conflicts of ...Chatelin and Trebucq (2003) are ...
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INTERNAL AUDIT IN CORPORATE GOVERNANCE
... monitors and controls the entity’s actions to avoid situations in which members or employees could be in a confl ict of interest situation that would undermine confi dence in the ...examine and approve the ...
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Theoretical grounds of internal audit in the system of state financial control in Ukraine
... state internal inancial ...state internal inancial control in the context of its ...the internal audit in the system of the state internal inancial control in ...of internal ...
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Application of PCR ribotyping and tDNA-PCR for Klebsiella pneumoniae identification
... sive and requires a high degree of technical competency to perform (Olive & Bean 1999) and therefore not recommended for routine identification of ...primers and ampli- fication conditions ...
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Audit result and its users
... result” and “users of audit result” noions and characterisics of the key audit results ...conduct audit and informa- ion that is submited to managers in the process of ...
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ETL systems modelling with Coloured Petri Nets
... complex and technically challenging process among all of the data warehouse process phases (Golfarelli and Rizzi, 2009), as it easily consumes about 70% of the resources needed for its implementation ...
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Radiol Bras vol.47 número2
... The following exclusion criteria were taken into con- sideration for the purposes of the present study: 1) mammo- grams of symptomatic patients (with signs and symptoms of breast disease); 2) mammographic studies ...
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Çeşitli Ülkelerde İç Denetim-Performans Denetimi İlişkisi ve Türkiye Uygulamasının Değerlendirilmesi(The Relationship Between Internal Audit and Performance Audit In Some Countries and The Assesment of Turkish Application)
... The French System of Auditing Government Accounts and the Role of The Court of Accounts. International Journal of Government Auditing Quarterly[r] ...
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Quality and Profitability improvement by Technical Audit
... Technical Audit, through a case study and further establishing the relationship between the product quality, profitability and technical ...Quality audit generates the report of non ...
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A contribution to shielding effectiveness analysis of shielded tents
... permeability and the effective geometric characteristic, primarily the effective ...tent and of imperfec- tions on the walls ( joints, holes, apertures ...chamber and the SE is primary determined by ...
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IMPLEMENTATION OF POST SOVIET COUNTRIES' EXPERIENCE TO THE PUBLIC AUDIT SYSTEM OF UKRAINE
... organization and realization of the public audit in post-Soviet ...Supreme Audit Institutions functioning are ...public audit in the post-soviet countries are ...analyzed and public ...
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Internal Audit: Organization Questions On The Enterprises Of Ukraine Внутренний аудит: вопросы организации на предприятиях Украины
... неотъемлемой частью внутреннего контроля дея- тельности предприятия является внутренний аудит, кото- рый должен выполнять не только контрольные функции, а, в первую очередь[r] ...
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Rev. contab. finanç. vol.29 número76
... word audit* in order to fi nd its derived terminologies, as audit, auditing, auditor, or auditors in the blank Topic (consisting of title, abstract, and keywords) in the citation index of ...Article ...
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Brazil. J. Polit. Econ. vol.35 número3
... Parliaments and audit agencies are critical actors in the oversight of public spending and the ex-post control of budget ...cooperation and inter-temporal bargains (Ostrom 1990; Hallerberg et ...
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