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[PDF] Top 20 THE INTERNAL AUDIT AS COGNITIVE PROCESS

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THE INTERNAL AUDIT AS COGNITIVE PROCESS

THE INTERNAL AUDIT AS COGNITIVE PROCESS

... term AUDIT generally comes from the Latin word "audire" to listen and to inform others, from today's Anglo-Saxon countries, this term has the meaning of a revision of the accounting ... See full document

5

THE IMPACT OF IFRS NORMS ON INTERNAL GOVERNANCE MECHANISMS WITH REGARD TO SOCIO-ECONOMIC CONTEXT

THE IMPACT OF IFRS NORMS ON INTERNAL GOVERNANCE MECHANISMS WITH REGARD TO SOCIO-ECONOMIC CONTEXT

... concepts: the exercise of power and the exercise of control. The fundamental objective is to limit the space between these two paradoxical ...developed the "responsible ... See full document

21

Sistema de control interno en el proceso general de la auditoria / Internal control system in the general audit process

Sistema de control interno en el proceso general de la auditoria / Internal control system in the general audit process

... describe the Control System in the general process of the ...consideration the following theoretical postulates: Becher (2016), Bertoglio (2009), Santillana (2000), Blanco (1988), Arens ... See full document

13

CORPORATE GOVERNANCE IN DEVELOPING ECONOMIES: CASE STUDY OF A ROMANIAN TEXTILE COMPANY

CORPORATE GOVERNANCE IN DEVELOPING ECONOMIES: CASE STUDY OF A ROMANIAN TEXTILE COMPANY

... and internal audit at managerial level of a textile company listed on the Bucharest stock ...of the study underline the conclusion that, corporate governance is being implemented in ... See full document

4

Rev. esc. enferm. USP  vol.44 número3

Rev. esc. enferm. USP vol.44 número3

... of internal audit nurses in that hos- pital are listed on a document with 15 items, which include activities such as checking medical record registers and the items charged on the users' ... See full document

7

An Internal Audit Perspective on Differences between European Corporate Governance Codes and OECD Principles

An Internal Audit Perspective on Differences between European Corporate Governance Codes and OECD Principles

... In the view of the latest economic environment evolution punctuated by financial scandals (national, European and international ones) the concept of corporate governance, has become more and more ... See full document

11

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

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 the Audit Board of the Republic of Indonesia on Local Government Finance Statement (LGFS) in 33 provinces in Indonesia are presented in three categories namely the opinion, the ... See full document

6

The influence of diversity on boards on profitability: an overview across Iberian listed companies

The influence of diversity on boards on profitability: an overview across Iberian listed companies

... towards the reduction of agency costs derived from information asymmetry among ownership and management, and other third parties (Myers et ...governance, the audit firms can improve the value ... See full document

7

The modification process of AlSi21CuNi silumin and its effect on change of mechanical properties of the alloy

The modification process of AlSi21CuNi silumin and its effect on change of mechanical properties of the alloy

... case the aluminum phosphide, AlP, becomes the nucleus of the ...In the studies [11-12] is presented a new view on interaction of phosphorus in process of modification of hypereutectic ... See full document

4

The role of business intelligence in decision process modeling

The role of business intelligence in decision process modeling

... when the customer belongs to more than one category. h ere is the case of web ...ting the primate as a new channel for the goods dis- tribution, product promotion, transaction manage- ment and ... See full document

9

Rev. Bras. Ginecol. Obstet.  vol.39 número7

Rev. Bras. Ginecol. Obstet. vol.39 número7

... to the development of some specific instru- ments for this population. The first of these instruments was the Tolerance, Annoyed, Cut-Down and Eye-Opener (T-ACE), designed to detect risky drinking ... See full document

8

Theoretical and Methodological Aspects of the ”Integration Process” Phenomenon

Theoretical and Methodological Aspects of the ”Integration Process” Phenomenon

... on the European Coal and Steel Community the theses of neofunctionalists appear vis-a-vis of ...was the development of the common market. Given that the main representatives as ... See full document

17

Radiol Bras  vol.47 número2

Radiol Bras vol.47 número2

... from the part of Sociedade Brasileira de Mastologia (Brazil- ian Society of Mastology) and CBR, but the Government takes a step back and recommends delayed mammography ...if the Government enforced ... See full document

1

MATRIX OF COGNITIVE DOMAINS FOR KOMI LOCAL CASES

MATRIX OF COGNITIVE DOMAINS FOR KOMI LOCAL CASES

... with the internal localization, as a rule postpositional constructions and in special cases internal lo- cal cases are used for expressing localization on some surface in Komi ...without ... See full document

22

Increasing the Efficiency of IT Audit Methodology by Using the Organizations Tolerance to IT Systems Availability

Increasing the Efficiency of IT Audit Methodology by Using the Organizations Tolerance to IT Systems Availability

... for the classification of organizations, identifying and evaluating a minimum list of significant risk, becomes relevant when the audit is ...reducing the time allocated for the ... See full document

8

An Analysis Of Methods For Sharing An Electronic Platform Of Public Administration Services Using Cloud Computing And Service Oriented Architecture

An Analysis Of Methods For Sharing An Electronic Platform Of Public Administration Services Using Cloud Computing And Service Oriented Architecture

... about the presentation of the model. Such an approach enables the use of standardized editors, workflow visualizations ...for the model and presentation of the process. To execute ... See full document

18

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)

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] ... See full document

14

Correlation of the Process of Concrete Compaction through Vibration with the Internal Dissipation of the Energy

Correlation of the Process of Concrete Compaction through Vibration with the Internal Dissipation of the Energy

... Through the correlation of the compacting process with the vibration parameters, the compaction of the fresh concrete is ...optimized. The employed dynamic model is a ... See full document

8

CONSIDERATIONS ON MANAGERIAL ETHICS IN SPORTS ORGANIZATIONS

CONSIDERATIONS ON MANAGERIAL ETHICS IN SPORTS ORGANIZATIONS

... in the ethics field approaches the ethical management issue in different areas such as accounting, retail, banking, public institutions or private ...companies. The subject of sports managers’ ethics ... See full document

10

IMPLEMENTATION OF POST SOVIET COUNTRIES' EXPERIENCE TO THE PUBLIC AUDIT SYSTEM OF UKRAINE

IMPLEMENTATION OF POST SOVIET COUNTRIES' EXPERIENCE TO THE PUBLIC AUDIT SYSTEM OF UKRAINE

... explores the features of the organization and realization of the public audit in post-Soviet ...countries. The main achievements in the Supreme Audit Institutions ... See full document

6

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