Zobrazeno 1 - 10
of 39
pro vyhledávání: '"COSO – model"'
Autor:
Çalışkan, Yunus, Çiftci, Yavuz
Publikováno v:
İşletme Bilimi Dergisi / The Journal of Business Science. 5(3):105-125
Externí odkaz:
https://www.ceeol.com/search/article-detail?id=597904
Autor:
Belchev, Stefan
Publikováno v:
Годишен алманах "Научни изследвания на докторанти" / Yearly almanac "Scientific research of PhD Students". (12):141-166
Externí odkaz:
https://www.ceeol.com/search/article-detail?id=554013
Autor:
TEODORESCU CRISTIAN DRAGOȘ
Publikováno v:
Analele Universităţii Constantin Brâncuşi din Târgu Jiu : Seria Economie, Vol 1, Iss Special number - Information society and sustainable development, Pp 123-126 (2015)
Internal control is indissolubly linked to business and accounting. Throughout history, domestic and international trade has grown exponentially, which has led to an increasing complexity of internal control, to new methods and techniques to contro
Externí odkaz:
https://doaj.org/article/6f4f8f13af014bca8be60b0344d67b49
Publikováno v:
Annals of the University of Oradea: Economic Science, Vol 1, Iss 1, Pp 589-594 (2010)
Starting from the stipulations of the two well-known internal control system models – COSO and CoCo - the purpose of this paper is to focus on the Romanian framework for credit institutions – trying to to identify on which international model ) i
Externí odkaz:
https://doaj.org/article/0c2fa0361a1448d79f973b410242eb5c
Autor:
Rogachev, Andrey Y.
Publikováno v:
Risk Management, 2008 Feb 01. 10(1), 76-84.
Externí odkaz:
https://www.jstor.org/stable/27669990
Autor:
Bota-Avram Cristina, Palfi Cristina
Publikováno v:
Annals of the University of Oradea: Economic Science, Vol 3, Iss 1, Pp 1091-1096 (2009)
The purpose of this paper is to focus on one of the most important aspect of the internal control in banking system #8211; information and communication - trying to identify on which of the two well-known international models of control (COSO or CoCo
Externí odkaz:
https://doaj.org/article/f6990f849f754e6e8ad14ee2286e8637
Autor:
Elena Ivanovna Zatsarinnaya, Natalia Alexeevna Prodanova, Sergey Viktorovich Guskov, Lyudmila Viktorovna Sotnikova, Oksana Vladimirovna Kosnikova, Inessa Makedonovna Kalyakina
Publikováno v:
Laplage em Revista, Vol 7, Iss Extra-B (2021)
An important section in any well-functioning company is the internal control system. As one of the functions of management activities, which determines the quantitative and qualitative assessment of the company's performance, control helps to identif
Externí odkaz:
https://explore.openaire.eu/search/publication?articleId=doajarticles::6f75afb7a08752d7abe12384aaedcdc7
https://laplageemrevista.editorialaar.com/index.php/lpg1/article/view/975
https://laplageemrevista.editorialaar.com/index.php/lpg1/article/view/975
В настоящих реалиях для эффективного функционирования хозяйствующему субъекта необходимо осуществлять контроль в финансово-хозяйств
Externí odkaz:
https://explore.openaire.eu/search/publication?articleId=doi_________::71205b3d943d484dcf7428cd786d905a
Autor:
Rindberg, Emily, Östlund, Ronja
Bakgrund: Intern styrning och kontroll är ett centralt begrepp i en organisations verksamhet och finns till för att hjälpa organisationen till en effektiv verksamhet och en tillförlitlig ekonomisk rapportering där lagar och regler efterföljs. D
Externí odkaz:
http://urn.kb.se/resolve?urn=urn:nbn:se:du-34198
Autor:
Rindberg, Emily, Östlund, Ronja
Bakgrund: Intern styrning och kontroll är ett centralt begrepp i en organisations verksamhet och finns till för att hjälpa organisationen till en effektiv verksamhet och en tillförlitlig ekonomisk rapportering där lagar och regler efterföljs. D
Externí odkaz:
https://explore.openaire.eu/search/publication?articleId=dedup_wf_001::d66552ed43292359f414cd9276d37f4d
http://urn.kb.se/resolve?urn=urn:nbn:se:du-34198
http://urn.kb.se/resolve?urn=urn:nbn:se:du-34198