نتایج جستجو برای: internal controls
تعداد نتایج: 482320 فیلتر نتایج به سال:
Developments in Blockchain technology and their increasing adoption have prompted examination of intersections with organizational internal control systems. Technological solutions leveraging blockchain reportedly enhance operational effectiveness efficiency, core objectives. Such improvements could increase financial non-financial reporting reliability facilitate regulatory compliance. The Com...
Internal audit is a process affected by an entity ‘s board of directors, management and other personnel, designed to provide reasonable assurance regarding the achievement of objectives relating to operations, reporting and compliance. This definition reflects certain fundamental concepts. Internal control is: • Geared to achievement of objectives in one or more categories operations, reporti...
BACKGROUND AND PURPOSE To date, research on extracranial venous collaterals has been focused on structure, with relatively little attention paid to hemodynamics. We addressed this limitation by quantitatively comparing collateral flow in patients with multiple sclerosis and healthy controls by using phase-contrast MR imaging. We hypothesize that patients with MS with structurally anomalous inte...
This paper examines grandparents’ written accounts of conversations with their college-aged grandchildren. Using a thematic analysis, we describe 4 themes that indicate the place of the relationship in the grandparents’ lives and their general orientation to their grandchildren. It is argued that expressions of affiliation, pride, exchange (primarily of advice and information), and feeling dist...
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