Zobrazeno 1 - 10
of 918
pro vyhledávání: '"COSO-model"'
Autor:
KARAHAN, Murat1 karahan@gantep.edu.tr
Publikováno v:
Financial Analysis / Mali Cozum Dergisi. sep/oct2024, Vol. 34 Issue 185, p1261-1294. 34p.
Publikováno v:
Contabilidad y Negocios. jul2023, Vol. 18 Issue 35, p139-156. 18p.
Autor:
Luiz Gattringer, João1 joaoluizgatt@gmail.com, Vieira Marinho, Sidnei2 sidnei@univali.br, Bartolomeu Martins, Zilton3 ziltonmartins@univali.br
Publikováno v:
Revista Contemporânea de Contabilidade. abr-jun2022, Vol. 19 Issue 51, p162-179. 18p.
Autor:
Lucas, João Victor1 jvluccas@gmail.com, Soares de Oliveira, Everton Lucio1 evertonadmcontabeis@outlook.com, Ferreira, Josele Nunes1 josele.ferreira@ufpr.br, da Silva, Robson Batista1 robsonbatistadasilva97@gmail.com, Severo Peixe, Blênio Cezar1 bleniocsp@gmail.com
Publikováno v:
Revista de Contabilidade & Controladoria. Jan-Abr2022, Vol. 14 Issue 1, p97-114. 18p.
Autor:
Păunescu, Mirela
Publikováno v:
CECCAR Business Review. 1(02):40-46
Externí odkaz:
https://www.ceeol.com/search/article-detail?id=856387
Autor:
Luiz Gattringer, João1 joaoluizgatt@gmail.com, Vieira Marinho, Sidnei2 sidnei@univali.br
Publikováno v:
Enfoque: Reflexão Contábil. jan-abr2020, Vol. 39 Issue 1, p75-95. 21p.
Autor:
Mirela PĂUNESCU
Publikováno v:
CECCAR Business Review, Vol 1, Iss 2, Pp 40-46 (2020)
The main purpose of internal control is to provide reasonable assurance regarding the achievement of the entity’s general objectives (regardless of whether the entity is a trading company or not). A core prerequisite of an effective internal contro
Externí odkaz:
https://doaj.org/article/8debd67872fb4eef92e09e803f31965d
Autor:
Onur Kemal Yılmaz, Gencay Karakaya
Publikováno v:
Sdü Vizyoner Dergisi, Vol 11, Iss 28, Pp 753-769 (2020)
Within the scope of the study, firstly, conceptual explanations related to the internal control structure, COSO and internal control action plans are made. Afterwards, regarding the research part of the study, population and sample of it is presented
Externí odkaz:
https://doaj.org/article/a0dc884484dc4cceafd89622f77e0c40
Publikováno v:
مدیریت تولید و عملیات, Vol 10, Iss 1, Pp 111-132 (2019)
This paper aimed at identifying and analyzing supply chain risks of Saipa automotive company to determine those seemly critical and the appropriate decision for each category to be made. To this end, first, according to company’s documents and inte
Externí odkaz:
https://doaj.org/article/39e896052f8249778b029eccb82f4035