Works matching DE "INTERNAL auditing"

Results: 5000

Untangling the relationship between government procurement and internal control quality: an empirical study in China.

Published in:

Spanish Journal of Finance & Accounting / Revista Espanola de Financiacion y Contabilidad, 2025, v. 54, n. 2, p. 188, doi. 10.1080/02102412.2025.2450192

By:

Sun, Hui;
Jiang, Lin

Publication type:

Article

Riding the merger wave: the gatekeeping role of auditors.

Published in:

Review of Accounting Studies, 2025, v. 30, n. 2, p. 2071, doi. 10.1007/s11142-024-09848-2

By:

Carnes, Robert

Publication type:

Article

Risk assessment in internal auditing: a neural network approach.

Published in:

Intelligent Systems in Accounting, Finance & Management, 1999, v. 8, n. 3, p. 159, doi. 10.1002/(SICI)1099-1174(199909)8:3<159::AID-ISAF169>3.0.CO;2-W

By:

Ramamoorti, Sridhar;
Bailey Jr, Andrew D.;
Traver, Richard O.

Publication type:

Article

Computer‐aided auditing of inter‐organizational trade procedures.

Published in:

Intelligent Systems in Accounting, Finance & Management, 1999, v. 8, n. 1, p. 25, doi. 10.1002/(SICI)1099-1174(199903)8:1<25::AID-ISAF154>3.0.CO;2-K

By:

Bons, R.W.H.;
Lee, R.M.;
Wagenaar, R.W.

Publication type:

Article

The Uses of Advanced Information Technology in Audit Planning.

Published in:

Intelligent Systems in Accounting, Finance & Management, 1992, v. 1, n. 3, p. 187, doi. 10.1002/j.1099-1174.1992.tb00020.x

By:

Murphy, David;
Brown, Carol E.

Publication type:

Article

La maîtrise des risques financiers au sein des collectivités territoriales Synthèse du colloque.

Published in:

Gestion & Finances Publiques, 2025, v. 2025, n. 1, p. 91, doi. 10.1684/gfp.2025.1.014

By:

Lamarque, Danièle

Publication type:

Article

La maîtrise des risques financiers au sein des collectivités territoriales.

Published in:

Gestion & Finances Publiques, 2025, v. 2025, n. 1, p. 83, doi. 10.1684/gfp.2025.1.013

By:

Wendling, Yannis

Publication type:

Article

Maîtrise des risques financiers : quelles perspectives ? - La perception d'un praticien du risque.

Published in:

Gestion & Finances Publiques, 2025, v. 2025, n. 1, p. 69, doi. 10.1684/gfp.2025.1.010

By:

Villot, Frank

Publication type:

Article

Nature et portée des dispositifs de maîtrise des risques dans le secteur public local.

Published in:

Gestion & Finances Publiques, 2025, v. 2025, n. 1, p. 64, doi. 10.1684/gfp.2025.1.009

By:

Carré, Pierre;
Blanc, Jean-Luc

Publication type:

Article

La maîtrise des risques : quels outils, quelles pratiques ?

Published in:

Gestion & Finances Publiques, 2025, v. 2025, n. 1, p. 51, doi. 10.1684/gfp.2025.1.007

By:

Godeau, Éric

Publication type:

Article

La mutation du contrôle interne dans les collectivités locales.

Published in:

Gestion & Finances Publiques, 2025, v. 2025, n. 1, p. 14, doi. 10.1684/gfp.2025.1.003

By:

Alessandrini, Bertrand

Publication type:

Article

Présentation.

Published in:

Gestion & Finances Publiques, 2025, v. 2025, n. 1, p. 5, doi. 10.1684/gfp.2025.1.001

By:

Saoudi, Messaoud

Publication type:

Article

Control of Internal Moisture Transfer Direction and Lateral Moisturization to Mitigate Drying Defects in Large-Cross-Section Timber.

Published in:

BioResources, 2025, v. 20, n. 2, p. 4761, doi. 10.15376/biores.20.2.4761-4775

By:

Batjargal, Bat-Uchral;
Taekyeong Lee;
Chang-Jin Lee;
Jung-Kwon Oh;
Hwanmyeong Yeo

Publication type:

Article

Transforming Internal Auditing: Harnessing Retrieval-Augmented Generation Technology.

Published in:

International Journal of Advanced Computer Science & Applications, 2025, v. 16, n. 4, p. 785, doi. 10.14569/ijacsa.2025.0160478

By:

Stumke, Olive;
Ndlovu, Fanie

Publication type:

Article

ДИГИТАЛНО СЧЕТОВОДСТВО И ЗАЩИТА НА ИНФОРМАЦИЯТА.

Published in:

Knowledge: International Journal, 2024, v. 67, n. 6, p. 1063

By:

Илиев, Пламен

Publication type:

Article

Developing Proactive Compliance Mechanisms for Chinese International Construction Contractors: A PLS-SEM Analysis.

Published in:

Buildings (2075-5309), 2025, v. 15, n. 9, p. 1478, doi. 10.3390/buildings15091478

By:

Feng, Li;
Wang, Zhixiu

Publication type:

Article

Internal Model Current Decoupling Control Strategy for Induction Motors.

Published in:

Energies (19961073), 2025, v. 18, n. 9, p. 2171, doi. 10.3390/en18092171

By:

Xie, Qiuyue;
Xu, Qiwei;
Yang, Tao;
Tu, Yuxiaoying

Publication type:

Article

IMPLICATIONS OF ARTIFICIAL INTELLIGENCE IN AUDIT PROCESSES.

Published in:

Annales Universitatis Apulensis - Series Oeconomica, 2024, v. 26, n. 2, p. 142, doi. 10.29302/oeconomica.2024.2.10

By:

Stoica, Silviu-Ionel;
Gore, Beatrice-Elena

Publication type:

Article

BAĞIMSIZ DENETÇİNİN İÇ DENETİME GÜVEN FAKTÖRLERİ VE TÜRKİYE İÇİN BİR DEĞERLENDİRME.

Published in:

Accounting & Auditing Perspective Magazine / Muhasebe ve Denetime Bakış, 2025, v. 24, n. 74, p. 347, doi. 10.55322/mdbakis.1575871

By:

KILIÇASLAN, Zahid;
AYANOĞLU, Yıldız;
YANIK, Serap S.;
ATAN, Murat

Publication type:

Article

Ernst & Young's $100 Million SEC Penalty: A Case Study of Cheating on CPA Ethics Examinations and Cover-Up.

Published in:

Journal of Accounting, Business & Management, 2025, v. 32, n. 1, p. 147, doi. 10.31966/jabminternational.v32i1.1231

By:

Blythe, Stephen Errol

Publication type:

Article

绿色化转型能否推动企业人力资本升级?

Published in:

Journal of Technology Economics, 2025, v. 44, n. 4, p. 10, doi. 10.12404/j.issn.1002-980X.J24060514

By:

李波;
谢倩玲

Publication type:

Article

How Does Artificial Intelligence Shape Audit Firms?

Published in:

Management Science, 2025, v. 71, n. 5, p. 3641, doi. 10.1287/mnsc.2022.04040

By:

Law, Kelvin K. F.;
Shen, Michael

Publication type:

Article

Evaluation of measurement uncertainty in direct and estimated serum osmolality according to ISO/TS 20914: implications for clinical diagnostics.

Published in:

Scandinavian Journal of Clinical & Laboratory Investigation, 2025, v. 85, n. 3, p. 184, doi. 10.1080/00365513.2025.2487988

By:

Alpdemir, Mehmet Fatih;
Tutar, Sezen;
Alpdemir, Medine

Publication type:

Article

DIMENSIONAL EVALUATION OF ADDITIVELY MANUFACTURED PARTS FOR AUTONOMOUS VEHICLES.

Published in:

Annals of "Dunarea de Jos" University of Galati, Fascicle XII, Welding Equipment & Technology, 2024, v. 35, p. 36, doi. 10.35219/awet.2024.03

By:

Berardi, F. P.;
Costa, P. H. A.;
Mendes, V. B.;
Banea, M. D.

Publication type:

Article

REDESCUBRIENDO LA ECONOMÍA SOSTENIBLE: LA GESTIÓN DE LOS INSTITUTOS RELIGIOSOS.

Published in:

Cauriensia: Revista Anual de Ciencias Eclesiásticas, 2024, v. 19, p. 501, doi. 10.17398/2340-4256.19.501

By:

VILLALUENGA DE GRACIA, SUSANA;
JIMÉNEZ MONTAÑÉS, MARIA ÁNGELA

Publication type:

Article

Coefficients of variation analyses of internal quality control status for blood lead in China from 2015 to 2023.

Published in:

Annals of Clinical Biochemistry, 2025, v. 62, n. 3, p. 155, doi. 10.1177/00045632241297885

By:

Ma, Han;
Wang, Wei;
Dong, Na;
Liu, Jiali;
Yuan, Shuai;
Zhang, Chuanbao;
Zhang, Chao;
Zeng, Jie;
Yan, Ying;
Wang, Zhiguo

Publication type:

Article

ACCOUNTING SYSTEM CONCEPTUAL MODELS: THE EFFECT OF ALTERNATIVE MODELS ON AUDITORS' INTERNAL CONTROL REVIEW EFFECTIVENESS AND EFFICIENCY.

Published in:

Journal of Theoretical Accounting Research, 2025, v. 20, n. 2, p. 41

By:

Gomaa, Mohamed;
Nian Lim (Vic) Lee;
Martin-Sheridan, Rose

Publication type:

Article

基于特征增强和模态交互的视频异常行为检测.

Published in:

Journal of Computer-Aided Design & Computer Graphics / Jisuanji Fuzhu Sheji Yu Tuxingxue Xuebao, 2025, v. 37, n. 3, p. 407, doi. 10.3724/SP.J.1089.2024-00304

By:

吴沛宸;
李文斌;
郭放;
刘钊

Publication type:

Article

OGH: Zur neuerlichen Abberufung von abberufenen Stiftungsvorständen.

Published in:: Zeitschrift für Stiftungswesen, 2025, n. 1, p. 14, doi. 10.33196/zfs202501001401
Publication type:: Article

"أثر العلاقة بين المراجعة الداخلية وجودة عملية المراجعة بالتطبيق على الشركات المقيدة في البورصة المصرية".

Published in:

Financial & Business Studies Journal / Maǧallaẗ Al-Dirāsāt Al-Māliyyaẗ wa Al-Tiǧāriyyaẗ, 2025, v. 35, n. 1, p. 744

By:

هبه محمد أحمد عبد
إبراهيم عبد الحف;
محمد عبد العزيز

Publication type:

Article

أثر التحول الرقمي علي جودة المعلومات المحاسبية.

Published in:

Financial & Business Studies Journal / Maǧallaẗ Al-Dirāsāt Al-Māliyyaẗ wa Al-Tiǧāriyyaẗ, 2025, v. 35, n. 1, p. 687

By:

شيماء أبوزيد عبد;
إبراهيم عبد الحف;
عبد الناصر سيد د&#1585

Publication type:

Article

How to Comply with Sarbanes-Oxley Section 404: Assessing the Effectiveness of Internal Control.

Published in:

2007

By:

Toth, Patricia A.

Publication type:

Book Review

Rental prices in Germany: A comparison between migrants and natives.

Published in:

Scottish Journal of Political Economy, 2021, v. 68, n. 4, p. 434, doi. 10.1111/sjpe.12273

By:

Eilers, Lea;
Paloyo, Alfredo R.;
Vance, Colin

Publication type:

Article

Implementation of a Reading Intervention Program: Internal Assessment and Cost-Benefit Analysis.

Published in:

Michigan Reading Journal, 2014, v. 47, n. 1, p. 28

By:

Fries, Derrick R.;
Harwood, Tom;
Johnson, Greg

Publication type:

Article

CHAPTER 1: Public School Accounting.

Published in:

Review of Educational Research, 1932, v. 2, n. 2, p. 99, doi. 10.2307/1167547

By:

Moehlman, Arthur B.

Publication type:

Article

Exploiting Design Intent to Produce Fail‐Safe Extrusion‐Based Additive Manufacturing Parts.

Published in:

Macromolecular Symposia, 2022, v. 404, n. 1, p. 1, doi. 10.1002/masy.202100318

By:

Bailas, Konstantinos;
Louka, Eleftheria‐Sotiria;
Papanikos, Paraskevas

Publication type:

Article

Neutral Interface Directed 3D Confined Self‐Assembly of Block Copolymer: Anisotropic Patterned Particles with Ordered Structures.

Published in:

Chemistry - A European Journal, 2025, v. 31, n. 7, p. 1, doi. 10.1002/chem.202403787

By:

Wang, Mian;
Liu, Jingye;
Mao, Xi;
Deng, Renhua;
Zhu, Jintao

Publication type:

Article

Detrimental Effects of Remaining Silent about Operational Concerns at Work: Implications for employee outcomes.

Published in:

Organization Studies, 2024, v. 45, n. 11, p. 1611, doi. 10.1177/01708406241273795

By:

Ozer, Muammer;
Chen, Tingting;
Tang, Jacky W.

Publication type:

Article

Identification of internal control genes for circular RNAs.

Published in:

Biotechnology Letters, 2019, v. 41, n. 10, p. 1111, doi. 10.1007/s10529-019-02723-0

By:

Zhong, Shanliang;
Zhou, Siying;
Yang, Sujin;
Yu, Xinnian;
Xu, Hanzi;
Wang, Jinyan;
Zhang, Qian;
Lv, Mengmeng;
Feng, Jifeng

Publication type:

Article

Merging Fungal and Bacterial Community Profiles via an Internal Control.

Published in:

Microbial Ecology, 2021, v. 82, n. 2, p. 484, doi. 10.1007/s00248-020-01638-y

By:

Hutchinson, Miriam I.;
Bell, Tisza A. S.;
Gallegos-Graves, La Verne;
Dunbar, John;
Albright, Michaeline

Publication type:

Article

Process parameter optimization of K477 and GH4169 for defect control in laser-directed energy deposition using Taguchi design of experiments.

Published in:

International Journal of Advanced Manufacturing Technology, 2024, v. 131, n. 9/10, p. 4447, doi. 10.1007/s00170-024-13277-5

By:

Li, Yuan;
Chen, Yun;
Hou, Liang;
Ye, Chao;
Chen, Shuyuan;
Huang, Xiaomei;
Zou, Jiahao

Publication type:

Article

A spindle thermal error modeling based on 1DCNN-GRU-Attention architecture under controlled ambient temperature and active cooling.

Published in:

International Journal of Advanced Manufacturing Technology, 2023, v. 127, n. 3/4, p. 1525, doi. 10.1007/s00170-023-11616-6

By:

Jia, Guangjie;
Zhang, Xu;
Wang, Xingzhao;
Zhang, Xianpeng;
Huang, Nuodi

Publication type:

Article

Design, analysis, and implementation of a new adaptive chatter control system in internal turning.

Published in:

International Journal of Advanced Manufacturing Technology, 2019, v. 104, n. 5-8, p. 1637, doi. 10.1007/s00170-019-03808-w

By:

Fallah, Mohsen;
Moetakef-Imani, Behnam

Publication type:

Article

Turgor-limited predictions of tree growth, height and metabolic scaling over tree lifespans.

Published in:

Tree Physiology, 2022, v. 42, n. 2, p. 229, doi. 10.1093/treephys/tpab094

By:

Potkay, Aaron;
Hölttä, Teemu;
Trugman, Anna T;
Fan, Ying

Publication type:

Article

Influence of the whistleblowing system and internal control of fraud prevention (Studies empirical on Committee Sport National Indonesia a Province West Papua).

Published in:

Jurnal Mantik, 2024, v. 8, n. 3, p. 1366

By:

Priliyanti, Andien Kirana;
Andi Candra, Yudas Tadius

Publication type:

Article

IMC-PI control-based solar PV output voltage regulation for battery charging.

Published in:

Electrical Engineering, 2025, v. 107, n. 1, p. 107, doi. 10.1007/s00202-024-02498-2

By:

Somanshu, Sarva Ruvinigya;
Anwar, Nishat;
Kumar, Ramesh

Publication type:

Article

H∞ Loop shaping based on internal model current control structure for single-phase PWM rectifier.

Published in:

Electrical Engineering, 2024, v. 106, n. 3, p. 3217, doi. 10.1007/s00202-023-02069-x

By:

Ibrahim, Motaz Musa;
Ma, Lei;
Zhao, Yiming;
Cheng, Shaokun;
Bo, Tianci;
Liu, Haoran

Publication type:

Article

Control of MMC-HVDC transmission system: a review on internal and external converter control under grid strength.

Published in:

Electrical Engineering, 2023, v. 105, n. 6, p. 3861, doi. 10.1007/s00202-023-01908-1

By:

Gharaghani, Farzin;
Asadi, Mehdi

Publication type:

Article

Improved double-mode model predictive control scheme with reduced output dv/dt for modular multilevel converters.

Published in:

Electrical Engineering, 2022, v. 104, n. 6, p. 4151, doi. 10.1007/s00202-022-01587-4

By:

Khosravi, Mahyar;
Arab Khaburi, Davood;
Yousefzadeh, Meysam;
Rodriguez, Jose

Publication type:

Article

On cascaded loop-shaping/hybrid mode control design of three-cell inverter.

Published in:

Electrical Engineering, 2020, v. 102, n. 2, p. 701, doi. 10.1007/s00202-019-00902-w

By:

Boudjana, Said;
Tadjine, Mohamed

Publication type:

Article