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Статті в журналах з теми "Internal risk controls"
Pathak, Jagdish. "Risk management, internal controls and organizational vulnerabilities." Managerial Auditing Journal 20, no. 6 (August 2005): 569–77. http://dx.doi.org/10.1108/02686900510606065.
Повний текст джерелаChen, Hanwen, Daoguang Yang, Joseph H. Zhang, and Haiyan Zhou. "Internal controls, risk management, and cash holdings." Journal of Corporate Finance 64 (October 2020): 101695. http://dx.doi.org/10.1016/j.jcorpfin.2020.101695.
Повний текст джерелаDonelson, Dain C., Matthew S. Ege, and John M. McInnis. "Internal Control Weaknesses and Financial Reporting Fraud." AUDITING: A Journal of Practice & Theory 36, no. 3 (September 1, 2016): 45–69. http://dx.doi.org/10.2308/ajpt-51608.
Повний текст джерелаAtmanegara, Agung Wahyudhi, Erlina ., Iskandar Muda, and Abdhy Aulia Adnans. "Can the Risk Management Implementation Intensify the Internal Auditor Expertise Finding Risk in Local Government?" Webology 18, SI05 (October 30, 2021): 646–53. http://dx.doi.org/10.14704/web/v18si05/web18252.
Повний текст джерелаHermanson, Dana R., Jason L. Smith, and Nathaniel M. Stephens. "How Effective are Organizations' Internal Controls? Insights into Specific Internal Control Elements." Current Issues in Auditing 6, no. 1 (February 1, 2012): A31—A50. http://dx.doi.org/10.2308/ciia-50146.
Повний текст джерелаMorrill, Janet B., Cameron K. J. Morrill, and Lori S. Kopp. "Internal Control Assessment and Interference Effects." Behavioral Research in Accounting 24, no. 1 (December 1, 2011): 73–90. http://dx.doi.org/10.2308/bria-10074.
Повний текст джерелаAkwaa-Sekyi, Ellis Kofi, and Jordi Gené Moreno. "Internal controls and credit risk relationship among banks in Europe." Intangible Capital 13, no. 1 (January 19, 2017): 25. http://dx.doi.org/10.3926/ic.911.
Повний текст джерелаJin, Justin Yiqiang, Kiridaran Kanagaretnam, Gerald J. Lobo, and Robert Mathieu. "Impact of FDICIA internal controls on bank risk taking." Journal of Banking & Finance 37, no. 2 (February 2013): 614–24. http://dx.doi.org/10.1016/j.jbankfin.2012.09.013.
Повний текст джерелаRahman, Md Jahidur, and Rob Kim Marjerison. "Sustaining competitive advantage through good governance and fiscal controls: Risk determinants in internal controls." Corporate Ownership and Control 18, no. 1 (2020): 34–46. http://dx.doi.org/10.22495/cocv18i1art3.
Повний текст джерелаSavina, Natalia, and Yuri Pipia. "Risk-oriented external and domestic public financial controls: general and private in approaches to implementation." Buhuchet v zdravoohranenii (Accounting in Healthcare), no. 5 (May 1, 2021): 25–35. http://dx.doi.org/10.33920/med-17-2105-03.
Повний текст джерелаДисертації з теми "Internal risk controls"
Wernli, Naomi Scuratovski. "A importância da auditoria interna para as organizações." reponame:Biblioteca Digital de Teses e Dissertações da UFRGS, 2013. http://hdl.handle.net/10183/87329.
Повний текст джерелаThis final paper focus on identify how internal audit can contribute to the achievement of organizational goals with a view to its current role within the context of financial instability that causes the increase of inherent business risks and therefore this department is challenged to manage the present and future risks, along with the pressure to reduce costs and add value to the organization. The importance of internal audit is highlighted as an area that holds great potential within the organization given their risk knowledge and internal processes that can expand its activities in areas that are relevant from the point of view of top management.
Peres, Dulcidio Lavoisier de Oliveira. "A importância da gestão de riscos e controles internos como respostas a riscos empresariais." Universidade do Estado do Rio de Janeiro, 2010. http://www.bdtd.uerj.br/tde_busca/arquivo.php?codArquivo=4422.
Повний текст джерелаThe main purpose of this study was to verify the importance of risk and internal controls management as a response to corporate risks. The subject relevance is supported by the growing need presented by companies to mitigate corporate risks in order to face the globalized world and the fierce competition, seek distinction in corporate management and achieve a larger value added to its shareholders. Furthermore, market researches on topics related to the main theme have been carried out through the use of questionnaires alongside the Units for Relationship with major Brazilian companies investors and independent auditors companies employees who have great market experience thus leading the reader to a wider view of the present situation on the aforementioned themes. The methodology used in this thesis was the document and literature research, through the use of work documents and private consulting reports as well as information available to the general public such as published books, articles, theses, seminars and laws. As a conclusion, the selection is presented and brings about fifteen important lessons.
Melyekhov, Yevgen. "Risk management ve správě společností." Master's thesis, Vysoká škola ekonomická v Praze, 2016. http://www.nusl.cz/ntk/nusl-264356.
Повний текст джерелаMoschos, Cristina. "Análise do risco operacional na unidade de call center de uma instituição financeira." reponame:Biblioteca Digital de Teses e Dissertações da UFRGS, 2011. http://hdl.handle.net/10183/35449.
Повний текст джерелаOperational risk in financial institutions was normalized with Resolution No. 3380 on June 29, 2006, issued by the National Monetary Council. Since then, entities authorized to operate by the Central Bank of Brazil had to adapt its structures and procedures in order to tighten controls on internal and external events to the institution, in order to reduce financial losses from this type of risk mitigation. Thus, this paper aims to present as a commercial bank must act to adjust its processes to the new legal requirements before a subject with a very significant importance. This paper, besides presenting the procedures for managing risks in an entity, also seeks to clarify how operational risk, the department's Call Center financial institution chosen may affect it, in the case of a failure of procedures to be adopted in order mitigating the flaws already identified and possible events that could endanger the continuity of the organization. The results obtained from the survey show that the bank under study in relation to other financial institutions surveyed, still comes in a stage of development of their area of risk management, working in accordance with current legislation and seeking to improve their techniques identification and measurement of operational risks.
Brandão, Joseth Ferreira. "Sistemas de controle interno e transparência pública: estudo de caso da Universidade Federal de Alagoas." Pontifícia Universidade Católica de São Paulo, 2015. https://tede2.pucsp.br/handle/handle/1616.
Повний текст джерелаInternal control of a public institution must be suited to your needs, in order to provide reasonable security of your information. It is true that information is one of the basic inputs of society becoming thus a fundamental good for any activity. Thus, this rummage aimed to conduct a study on the Internal Control System of the Federal University of Alagoas analyzing their suitability to the model proposed by COSO in order to foster a culture of internal controls in the institution, with the risk assessment, activities control, information and communication, as well as by monitoring through ongoing management activities. The data collection was conducted through survey research using a structured questionnaire with closed and open questions, which was applied to teachers and technicians of the University. During the processing and analysis of the results it was applied Palfi and Boot- Avram model that consists of comparing international models of internal control obtaining the degree of similarity and dissimilarity between them from the calculation of the Jaccard coefficient. The results show that there is high dissimilarity among the COSO model and Internal Control System UFAL especially with regard to the monitoring component
O controle interno de uma instituição pública deve estar adequado às suas necessidades, de modo a proporcionar uma razoável segurança de suas informações. É certo que a informação é um dos insumos básicos da sociedade tornando-se, portanto, um bem fundamental para qualquer atividade. Nesse sentido, esta pesquisa teve por objetivo conduzir um estudo sobre o Sistema de Controles Internos da Universidade Federal de Alagoas analisando sua adequação ao modelo proposto pelo COSO com o intuito de fomentar a cultura de Controles Internos na Instituição, com a avaliação de riscos, atividades de controle, informação e comunicação, bem como através do monitoramento por meio de atividades gerenciais contínuas. A coleta de dados foi realizada por meio de pesquisa survey com a utilização de questionário estruturado com questões fechadas e abertas, o qual foi aplicado aos docentes e técnicos da Universidade. Durante o processamento e as análises do resultado foi aplicado o modelo Palfi e Bota-Avram, que consiste na comparação entre modelos internacionais de controle interno obtendo-se o grau de semelhança e dessemelhança entre eles a partir do cálculo do Coeficiente de Jaccard. Os resultados mostram que há grande dissimilaridade entre o modelo COSO e o Sistema de Controles Internos da UFAL, principalmente no que tange ao componente de Monitoramento
Tonar, Jiří. "Zavedení koncepce GRC v České republice." Master's thesis, Vysoká škola ekonomická v Praze, 2012. http://www.nusl.cz/ntk/nusl-162514.
Повний текст джерелаOliveira, David Elisiário de Matos Cardoso. "Conformidade com a S404 da lei Sarbanes Oxley no contexto nacional." Master's thesis, Instituto Superior de Economia e Gestão, 2008. http://hdl.handle.net/10400.5/4445.
Повний текст джерелаA presente dissertação de mestrado expõe uma revisão bibliográfica sobre os antecedentes e os principais fundamentos da Lei Sarbanes Oxley (SOX), culminando com a apresentação de um caso de estudo sobre a conformidade com a secção com maior impacto nas organizações sujeitas a este normativo, a s404. São analisados os factos que conduziram à falência - e incentivaram a criação da Lei SOX - de duas das mais conceituadas empresas Norte Americanas, nomeadamente a adopção de práticas fraudulentas pela Gestão de Topo, e da eventual conivência entre estes e os auditores externos responsáveis pela certificação do reporte financeiro. As principais secções da lei são apresentadas quanto ao seu teor e impacto nas empresas, com especial enfoque na necessidade destas ajustarem o seu modus operandis de forma a responderem às novas exigências impostas pela lei. O caso de estudo, descreve a forma como uma empresa Multinacional sedeada em Portugal respondeu às exigências da s404 e em que medida converteu essa obrigação em valor acrescentado para a empresa e seus colaboradores, através da adopção de uma estratégia efectiva de gestão de risco. A conclusão expõe os principais aspectos do modelo de conformidade com a s404 da Lei SOX adoptado pela empresa em estudo, nomeadamente os relacionados com a gestão de projecto, metodologia seguida, General IT Controls e transição para Business as Usual.
The present master's degree exposes a bibliographical revision about the record and the main provisions of the Sarbanes Oxley Law (SOX), culminating with the presentation of a case study about the conformity with the section with bigger impact in the companies which are subject to this law, the s404. The facts that drove to bankruptcy - and encouraged the creation of the SOX Law -of two of the most respected American North companies are analysed, namely the adoption of fraudulent practices by the Top Management, and of the eventual connivance between these and the external auditors responsible for the attestation of the financial report. The main sections of the law are presented in what regards its content and impact in the companies, with a particular concern about how the companies need to adjust their way of work to the new requirements imposed by the law. The case study, describes how a Multinational company with an office in Portugal answered the requisites of the s404 and how it transformed the obligation to be compliant in an increased value for the company and its staff, through the adoption of an effective strategy of risk management. The conclusion exposes the main aspects of the model of conformity with the s404 of the SOX Law adopted by the company in study, namely the related with project management, chosen methodology, General IT Controls and transition to Business the Usual.
Alves, Gilberto Cabeleira. "Um estudo sobre a estruturação de funções de controles internos em instituição financeira no Brasil." Pontifícia Universidade Católica de São Paulo, 2010. https://tede2.pucsp.br/handle/handle/1426.
Повний текст джерелаThis dissertation, a case study, has the purpose of examining the control functions in a large financial institution in Brazil and answer the central question: how and why to integrate the control functions in financial institutions? The study comprised the analysis of concepts, mission and approaches in use by Internal Control, Operational Risk Management and SOX Compliance functions. The internal control concept was identified as being the foundation of the three control functions under analysis. The framework of best practices in internal controls, COSO Internal Control Integrated Framework, is used to compare the way in which those functions operate. Interviews and questionnaires are used to collect primary data and documental analysis and observation for secondary data. Answers from the participating areas indicate that the departments reviewed by the control functions consider integration as necessary. By analyzing the purpose of those functions it is identified that Operational Risk Management and SOX Compliance functions have different purposes and focuses, the first aims at reducing the historic of losses and the later focuses on the quality of financial reporting, both functions report to different directors, have different performance measures and require different skill from their professionals. Comparison of the practices in use indicates that those functions adopt similar approaches; however, not integrated. It is identified a number of examples of opportunities for integration, such as: implementing a shared process for identifying and ranking risks, monitoring controls and reporting. The full integration within a single department revealed to be not adequate, but it is accepted that those functions need to be reviewed to take advantage of the integration opportunities
Esta dissertação, um estudo de caso, tem por objetivo examinar funções de controle em instituição financeira de grande porte no Brasil e responder a questão central: como e por que integrar as funções de controle em instituições financeiras? O estudo compreende análise dos conceitos, objetivos e abordagens adotadas pelas funções: Controles Internos, Gestão de Riscos Operacionais e SOX Compliance. Identifica-se o conceito de controles internos como sendo o fundamento das três funções de controle em análise. A estrutura de melhores práticas do COSO Internal Control Integrated Framework é utilizada para comparar a atuação das três funções. Entrevistas e questionários são utilizados para coleta de dados primários, e análise documental e observação, para dados secundários. Respostas das áreas participantes indicam que departamentos sujeitos a revisões pelas funções de controle consideram a integração destas funções necessária. Análise dos objetivos destas funções identifica que Gestão de Riscos Operacionais e SOX Compliance possuem objetivos e enfoques diferentes, a primeira objetiva reduzir histórico de perdas, a segunda, qualidade dos reportes financeiros, ambas reportam para diretorias diferentes, possuem métricas de performance distintas e requerem diferentes habilidades de seus profissionais. Comparação das práticas em uso demonstra que estas funções adotam abordagens semelhantes, entretanto, não integradas. São identificados inúmeros exemplos de oportunidades de integração, tais como: implante de processos compartilhados para identificação e categorização de riscos, monitoramento de controles e reporte. A completa integração em área única mostrou-se não adequada, mas é aceito que a forma de atuação destas funções precisa ser revista para que aproveitem oportunidades de integração
Pereira, Marcos Augusto Assi. "Os controles internos e contábeis na gestão de tesouraria." Pontifícia Universidade Católica de São Paulo, 2010. https://tede2.pucsp.br/handle/handle/1432.
Повний текст джерелаThe activities of Internal Control and Accounting are part of business management, but there is much difficulty in understanding the applicability of the matter, either through ignorance of the benefits or lack of control culture. These activities require a variety of knowledge management, control and corporate governance in addition to ongoing professional development. The control account is derived from the internal control, which determines the policies and procedures of the organization, not counting the accounting and management reports that will be part of the day to day business and explanatory notes. Thus, this study proposes to answer the following question: How companies are implementing internal controls and accounting to support cash management? The accounting errors and fraud are being treated as part of the business or know not? Because of the doubt given, the general aim of this study is to contribute to the process of implementing controls that favor corporate management, developing strategies that facilitate the relationship between theory and practice primarily on the controller. Data collection took two steps. In the first, was held exploratory study by a research literature and documents. In the second, we performed a field survey by questionnaire sent to professionals responsible for implementing corporate controls on small, medium and large companies in the region of Sao Paulo. Qualitative research and descriptive participant seeks to contribute to the disclosure of the methods and methodologies of management controls in the area of treasury and knowledge about the risk of error and fraud in the organization. The result achieved with the questionnaire, together with the definitions and concepts explored in the research literature and documents, shows that companies are implementing controls and some still have difficulty understanding risk management through internal controls and accounting
As atividades de Controles Internos e Contábeis fazem parte da gestão do negócio, mas ainda existe muita dificuldade no entendimento da aplicabilidade da matéria seja por ignorância dos benefícios, seja pela ausência de cultura de controle. Essas atividades exigem multiplicidade de conhecimentos de gestão, controle e governança corporativa, além da permanente atualização profissional. O controle contábil é derivado do controle interno, que determina as políticas e procedimentos da organização, sem contar os relatórios gerenciais e contábeis, que fazem parte das do dia a dia da empresas e da notas explicativas. Sendo assim, este estudo se propõe a responder às seguintes questões: Como as empresas estão implementando os controles internos e contábeis para suporte da gestão de tesouraria? ; Os erros e fraudes contábeis estão sendo tratados como parte do negócio ou ainda é incipiente? Em decorrência da dúvida apresentada, o objetivo geral deste estudo é contribuir para o processo de implementação de controles que favoreçam a gestão corporativa, desenvolvendo estratégias que possibilitem a relação entre teoria e prática principalmente na Controladoria. A coleta de informações teve duas etapas. Na primeira, realizou-se um estudo exploratório por meio de uma pesquisa bibliográfica e documental. Na segunda, elaborou-se uma pesquisa de campo mediante um questionário encaminhado aos profissionais responsáveis pela implementação de controles corporativos em empresas de pequeno, médio e grande porte na região de São Paulo. A pesquisa qualitativa, participante e descritiva contribui para a obtenção de métodos e metodologias de gestão de controles na área de tesouraria e para ampliar o conhecimento dos riscos de erros e fraudes na organização. O resultado alcançado com o questionário, em conjunto com conceitos e definições explorados na pesquisa bibliográfica e documental, demonstra que muitas empresas estão implementando controles e algumas ainda têm dificuldade de entendimento da gestão de riscos dos controles internos e contábeis
Jansson, Kajsa, Anton Runesson, and Mathias Sunnegård. "Användningen av automatiska kontroller i svenska företag : Att använda sig av ERP-systemets automatiska kontroller för att öka tillförlitligheten i den finansiella rapporteringen." Thesis, Högskolan i Halmstad, Sektionen för ekonomi och teknik (SET), 2012. http://urn.kb.se/resolve?urn=urn:nbn:se:hh:diva-17985.
Повний текст джерелаToday's ERP systems provide companies the opportunity to streamline and reduce the cost of their operations through a variety of functions. Companies today put great faith in their ERP systems. The transactions within and between the different systems consist of a collection of data that require monitoring and control to reduce risks of errors in financial reporting. One type of tool is automated controls that can be either preventive or detective. The purpose of this study was to describe and analyze how three large Swedish manufacturing companies make use of automatic controls in their ERP systems and to compare how their views are similar to or different from the accounting firms who work daily to evaluate the reliability of financial information. To get a deeper understanding of the subject, we used a qualitative study with an inductive approach. In the theoretical framework we developed our three main concepts; ERP, automatic controls and risk management. We have interviewed three manufacturing companies and three accounting firms, which gave us two different perspectives on the use of automated controls. All interviews were recorded and were conducted as personal interviews at each respondents' workplace. The results of this study show that all the companies at various levels make use of automatic controls. Two of the companies have a more advanced set of controls while the third is still at a low level. The audit firms have a similar approach as presented in the theoretical framework and represent the utopia that modern business endeavor’s to achieve.
Книги з теми "Internal risk controls"
Managing derivatives risk: Establishing internal systems and controls. Chicago: Irwin Professional Pub., 1995.
Знайти повний текст джерелаNew York (State). Dept. of Audit and Control. Division of Management Audit. Department of Social Services, Department of Health, weak internal controls place Medicaid payments for medical items at risk. [Albany, N.Y.]: The Division, 1992.
Знайти повний текст джерелаSchwartz, R. Malcolm. A top-down approach to risk management and internal control: Relying on ongoing monitoring to test controls performance to reduce the scope of separate testing. Morristown, N.J.]: Financial Executives Research Foundation, 2006.
Знайти повний текст джерелаIntelligent internal control and risk management: Designing high-performance risk control systems. Aldershot, England: Gower, 2008.
Знайти повний текст джерелаOffice, General Accounting. Information security: Weak controls place Interior's financial and other data at risk : report to the Secretary of the Interior. Washington, D.C: The Office, 2001.
Знайти повний текст джерелаWoods, Margaret. International Risk Management: Systems, Internal Control and Corporate Governance. Burlington: Elsevier, 2007.
Знайти повний текст джерелаCui, Yan. Internal control and risk management in derivative areas. Oxford: Oxford Brookes University, 2003.
Знайти повний текст джерелаOffice, General Accounting. Information security: Weak controls place DC Highway Trust Fund and other data at risk : report to the Mayor of the District of Columbia. Washington, D.C: The Office, 2001.
Знайти повний текст джерелаJ, Berry Anthony, Burke Gary T, and Chartered Institute of Management Accountants, eds. Risk and management accounting: Best practice guidelines for enterprise-wide internal control procedures. Oxford: CIMA, 2007.
Знайти повний текст джерелаAndy, Wynne, and Wade Keith 1948-, eds. Control self assessment: For risk management and other practical applications. Chichester: Wiley, 1999.
Знайти повний текст джерелаЧастини книг з теми "Internal risk controls"
Rodgers, Ian. "Internal Controls Best Practices." In Governance, Risk, and Compliance Handbook, 301–23. Hoboken, NJ, USA: John Wiley & Sons, Inc., 2012. http://dx.doi.org/10.1002/9781118269213.ch22.
Повний текст джерелаCucinelli, Doriana. "Internal Controls and Risk Culture in Banks." In Risk Culture in Banking, 97–123. Cham: Springer International Publishing, 2017. http://dx.doi.org/10.1007/978-3-319-57592-6_5.
Повний текст джерелаDister, Carl J., Anthony Jablonski, and Tyson R. Browning. "Applying DSM methodology to rank risk of internal controls in critical infrastructure enterprises." In Risk and change management in complex systems, 123–36. München: Carl Hanser Verlag GmbH & Co. KG, 2015. http://dx.doi.org/10.3139/9783446447264.012.
Повний текст джерелаLee, Hongmu. "Accounting Fraud and Internal Control." In Risk Management, 25–33. Singapore: Springer Singapore, 2021. http://dx.doi.org/10.1007/978-981-16-3468-0_3.
Повний текст джерелаPompon, Raymond. "Internal Audit." In IT Security Risk Control Management, 275–82. Berkeley, CA: Apress, 2016. http://dx.doi.org/10.1007/978-1-4842-2140-2_22.
Повний текст джерелаMoore, Marc, and Martin Petrin. "Internal Control and Risk Management." In Corporate Governance, 195–226. London: Macmillan Education UK, 2017. http://dx.doi.org/10.1057/978-1-137-40332-2_8.
Повний текст джерелаD’Amato, Valeria, Emilia Di Lorenzo, Maria Russolillo, and Marilena Sibillo. "Internal risk control by solvency measures." In Mathematical and Statistical Methods for Actuarial Sciences and Finance, 149–56. Milano: Springer Milan, 2012. http://dx.doi.org/10.1007/978-88-470-2342-0_18.
Повний текст джерелаDoekhi, Rewin J. M. "The Intercompany Settlement Blockchain: Benefits, Risks, and Internal IT-Controls." In Progress in IS, 47–87. Cham: Springer International Publishing, 2022. http://dx.doi.org/10.1007/978-3-031-11089-4_4.
Повний текст джерелаKaya, İdil. "Perspectives on Internal Control and Enterprise Risk Management." In Eurasian Business Perspectives, 379–89. Cham: Springer International Publishing, 2017. http://dx.doi.org/10.1007/978-3-319-67913-6_26.
Повний текст джерелаDi Cerbo, Francesco, and Slim Trabelsi. "Re-Identification Risk Based Security Controls." In On the Move to Meaningful Internet Systems: OTM 2014 Workshops, 99–107. Berlin, Heidelberg: Springer Berlin Heidelberg, 2014. http://dx.doi.org/10.1007/978-3-662-45550-0_14.
Повний текст джерелаТези доповідей конференцій з теми "Internal risk controls"
Foley, Simon N. "Security risk management using internal controls." In the first ACM workshop. New York, New York, USA: ACM Press, 2009. http://dx.doi.org/10.1145/1655168.1655179.
Повний текст джерелаXuhong, Tan, and Dang Junfeng. "Internal Control Analysis Based on the Relationship of Internal Controls, Risk Management, Strategic Objectives." In 2010 International Conference on E-Business and E-Government (ICEE). IEEE, 2010. http://dx.doi.org/10.1109/icee.2010.1041.
Повний текст джерела"Determining the Effectiveness of Internal Controls in Enterprise Risk Management Based on COSO Recommendations." In International Conference on Accounting, Business, Economics and Politics. Ishik University, 2019. http://dx.doi.org/10.23918/icabep2019p43.
Повний текст джерелаChen, YanLin, and XueFeng Lv. "Hydrogen Risk Reducing Technology in Small Modular Reactor." In 2018 26th International Conference on Nuclear Engineering. American Society of Mechanical Engineers, 2018. http://dx.doi.org/10.1115/icone26-81705.
Повний текст джерелаMartinčević, Ivana, Vesna Sesar, and Vjekoslav Kolar. "Risk management in the function of increase quality of banking operations." In Kvaliteta-jučer, danas, sutra (Quality-yesterday, today, tomorrow), edited by Miroslav Drljača. Croatian Quality Managers Society, 2021. http://dx.doi.org/10.52730/zgke9767.
Повний текст джерелаArimoto, Yasuhito, Michiharu Kudoh, Yuji Watanabe, and Kokichi Futatsugi. "Checking assignments of controls to risks for internal control." In the 2nd International Conference. New York, New York, USA: ACM Press, 2008. http://dx.doi.org/10.1145/1509096.1509116.
Повний текст джерелаKurt, Emine Serap, Aysu Yaşar, Kenan Terzioğlu, and Senem Demirkıran. "A New Generation Method for Assessing Information Security Risks: OCTAVE Allegro." In International Conference on Eurasian Economies. Eurasian Economists Association, 2022. http://dx.doi.org/10.36880/c14.02624.
Повний текст джерелаPoerner, Melissa, Grant Musgrove, and Griffin Beck. "Liquid CO2 Formation, Impact, and Mitigation at the Inlet to a Supercritical CO2 Compressor." In ASME Turbo Expo 2016: Turbomachinery Technical Conference and Exposition. American Society of Mechanical Engineers, 2016. http://dx.doi.org/10.1115/gt2016-56513.
Повний текст джерелаSu, Wu, Zhicheng Wang, and Shibin Chen. "Risk Assessment Index System of Internal Control in Meteorological Department Based on AHP." In Fifth Symposium of Risk Analysis and Risk Management in Western China (WRARM 2017). Paris, France: Atlantis Press, 2017. http://dx.doi.org/10.2991/wrarm-17.2017.23.
Повний текст джерелаWang, Fenghua, and Jinke Li. "Internal Control Evaluation under Risk-Based Audit." In 2011 International Conference on Management and Service Science (MASS 2011). IEEE, 2011. http://dx.doi.org/10.1109/icmss.2011.5998349.
Повний текст джерелаЗвіти організацій з теми "Internal risk controls"
Aziz, Md Abdul, Sarah Jafrin, Md Abdul Barek, Shamima Nasrin Anonna, and Mohammad Safiqul Islam. The Association between Matrix Metalloproteinase-3 -1171 (5A/6A) Promoter Polymorphism and Cancer Susceptibility: An Updated Meta-Analysis and Trial Sequential Analysis. INPLASY - International Platform of Registered Systematic Review and Meta-analysis Protocols, August 2022. http://dx.doi.org/10.37766/inplasy2022.8.0049.
Повний текст джерелаMarsden, Eric. La relation contrôleur-contrôlé dans les activités industrielles à risque. Fondation pour une culture de sécurité industrielle, March 2019. http://dx.doi.org/10.57071/723uib.
Повний текст джерелаHe, Miao, Zhaoqiong Zhu, Min Jiang, Xingxing Liu, Rui Wu, and Junjie Zhou. Risk factors for postanesthetic emergence delirium in adults: A systematic review and meta-analysis. INPLASY - International Platform of Registered Systematic Review and Meta-analysis Protocols, January 2022. http://dx.doi.org/10.37766/inplasy2022.1.0021.
Повний текст джерелаguo, wenxuan, WH Chen, F. Wu, WQ Qian, SY Zhang, JS Yu, K. Tian, RJ Zhuang, and Y. Pan. Can locked fibula nail replace plate fixation for treatment of acute ankle fracture? A protocol for systematic review and meta-analysis of randomized controlled trials. INPLASY - International Platform of Registered Systematic Review and Meta-analysis Protocols, July 2022. http://dx.doi.org/10.37766/inplasy2022.7.0094.
Повний текст джерелаYilmaz, Ihsan, and Raja M. Ali Saleem. https://www.populismstudies.org/hindutva-civilizational-populist-bjps-enforcement-of-digital-authoritarianism-in-india/. European Center for Populism Studies (ECPS), December 2022. http://dx.doi.org/10.55271/pp0017.
Повний текст джерелаBercovier, Herve, and Ronald P. Hedrick. Diagnostic, eco-epidemiology and control of KHV, a new viral pathogen of koi and common carp. United States Department of Agriculture, December 2007. http://dx.doi.org/10.32747/2007.7695593.bard.
Повний текст джерелаCantor, Amy, Heidi D. Nelson, Miranda Pappas, Chandler Atchison, Brigit Hatch, Nathalie Huguet, Brittny Flynn, and Marian McDonagh. Effectiveness of Telehealth for Women’s Preventive Services. Agency for Healthcare Research and Quality (AHRQ), June 2022. http://dx.doi.org/10.23970/ahrqepccer256.
Повний текст джерелаDopfer, Jaqui. Öffentlichkeitsbeteiligung bei diskursiven Konfliktlösungsverfahren auf regionaler Ebene. Potentielle Ansätze zur Nutzung von Risikokommunikation im Rahmen von e-Government. Sonderforschungsgruppe Institutionenanalyse, 2003. http://dx.doi.org/10.46850/sofia.3933795605.
Повний текст джерелаHajarizadeh, Behzad, Jennifer MacLachlan, Benjamin Cowie, and Gregory J. Dore. Population-level interventions to improve the health outcomes of people living with hepatitis B: an Evidence Check brokered by the Sax Institute for the NSW Ministry of Health, 2022. The Sax Institute, August 2022. http://dx.doi.org/10.57022/pxwj3682.
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