Zobrazeno 1 - 10
of 1 199
pro vyhledávání: '"COSO"'
Autor:
Przybylska, Joanna Maria, Kańduła, Sławomira, Bogucka, Iwona
Externí odkaz:
https://www.ceeol.com//search/book-detail?id=1212738
Autor:
Tamer Aksoy, Ali Tümay Denkdemir
Publikováno v:
İbn Haldun Çalışmaları Dergisi, Vol 9, Iss 2 (2024)
This study aimed to examine whether there is a significant difference between media employees' perception of fraud and their views on ethics and their demographic characteristics, through the example of a leading corporate written/audio/visual media
Externí odkaz:
https://doaj.org/article/5e957736034e4ddb8c77ebde9b43d1e5
Autor:
Matias Andika Yuwono, Lena Ellitan
Publikováno v:
Journal of Business Management and Accounting, Vol 14, Iss 2 (2024)
This article explores the effective establishment of governance and corporate culture within companies by implementing the Committee of Sponsoring Organizations of the Treadway Commission (COSO) Enterprise Risk Management (ERM). Utilizing COSO ERM pr
Externí odkaz:
https://doaj.org/article/3c458e41feb4412791420d71e11e18f1
Publikováno v:
The TQM Journal, 2022, Vol. 35, Issue 8, pp. 2162-2180.
Externí odkaz:
http://www.emeraldinsight.com/doi/10.1108/TQM-06-2022-0201
Autor:
Matias Andika Yuwono, Dyna Rachmawati
Publikováno v:
International Journal of Management, Accounting and Economics, Vol 10, Iss 10, Pp 833-860 (2023)
Agro is a growing company engaged in the plantation sector. As a growing company, companies need to improve company performance by implementing a risk management process based on the Committee of Sponsoring Organizations of the Treadway Commission (C
Externí odkaz:
https://doaj.org/article/9f1a9bdbca4d47d8b4a365c4ca01e01b
Publikováno v:
CECCAR Business Review, Vol 4, Iss 10, Pp 33-41 (2023)
This study addresses the issue of mechanisms and tools for combating and investigating fraud in financial reporting, in the context of an amplification of this phenomenon over the last decades. The aim of the paper is to highlight the importance of t
Externí odkaz:
https://doaj.org/article/87090609ad6846a4b964a2ff3d8fb876
Autor:
Paul Goldsmith
Hidden away in the canyons of a highly restricted military base on the edge of the Mojave Desert is the largest concentration of rock art in North America, possibly in the world. Images of animals, shamans, and puzzling abstract forms were pecked and
Publikováno v:
Revista Ambiente Contábil, Vol 15, Iss 2, Pp 202-223 (2023)
Objetivo: Este estudo teve o objetivo de investigar a percepção dos gestores de uma Instituição Estadual de Ensino Superior quanto ao alinhamento do sistema de controle interno institucional aos padrões internacionais, propostos pelo COSO no doc
Externí odkaz:
https://doaj.org/article/f51c8a2083574f4ea6689c5a5df2b954
Autor:
Miguel Leonardo Catagua Briones, María Fernanda Pinargote Macías, Marcelo Eduardo Mendoza Vinces
Publikováno v:
PODIUM, Iss 44 (2023)
El propósito del artículo es evaluar el valor del control interno en la gestión administrativa y financiera en las empresas mediante el uso del modelo COSO. Se utilizó una metodología cuantitativa consistente en mapas de colores para la evaluaci
Externí odkaz:
https://doaj.org/article/806866b75d6f4fe089d55fdf0412bac6
Publikováno v:
Cogent Business & Management, Vol 10, Iss 2 (2023)
AbstractThis study, conducted between 2016–2021 on Southeast Asian mining companies, introduces the Modified Enterprise Risk Management (ERM) Index (MERMi) to measure the implementation of ERM based on the COSO 2017 principles. The study found that
Externí odkaz:
https://doaj.org/article/886eeffc17f746ec990222dc432b282d