Model-based auditing using REA
Keywords: کنترل داخلی; Owner-ordered auditing; Internal control; REA
مقالات ISI کنترل داخلی (ترجمه نشده)
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در صورتی که به ترجمه آماده هر یک از مقالات زیر نیاز داشته باشید، می توانید سفارش دهید تا مترجمان با تجربه این مجموعه در اسرع وقت آن را برای شما ترجمه نمایند.
One-step RT-qPCR with an internal control system for the detection of turkey rotaviruses in faecal samples
Keywords: کنترل داخلی; Turkey; Rotavirus; Real-time RT-PCR; TaqMan® assay; Internal control; NSP4;
Glyceraldehyde-3-phosphate dehydrogenase is a reliable internal control in Western blot analysis of leukocyte subpopulations from children
Keywords: کنترل داخلی; β-Actin; GAPDH; Internal control; Monocyte; Neonate; Western blot
Validation of housekeeping genes as internal controls for studying biomarkers of endocrine-disrupting chemicals in disk abalone by real-time PCR
Keywords: کنترل داخلی; Reference genes; Internal control; Real-time PCR; EDCs; Biomarker
The learning of 90° continuous relative phase with and without Lissajous feedback: External and internally generated bimanual coordination
Keywords: کنترل داخلی; 2320; 2330; 2343Motor learning; Bimanual coordination; Relative phase; Internal control
Do section 404 disclosures affect investors' perceptions of information systems reliability and stock price predictions?
Keywords: کنترل داخلی; Investor judgment; Internal control; General system controls; Sarbanes-Oxley Section 404; Information systems reliability; Risk propensity
The effects of decision aid structural restrictiveness on decision-making outcomes
Keywords: کنترل داخلی; Decision aid; Restrictiveness; Decision-making; Internal control;
The role of strategic enterprise risk management and organizational flexibility in easing new regulatory compliance
Keywords: کنترل داخلی; Enterprise risk management; Organizational flexibility; Control environment; IT compatibility; Internal control; Management control systems; Sarbanes–Oxley Act
Validation of internal control genes for quantitative gene expression studies in chickpea (Cicer arietinum L.)
Keywords: کنترل داخلی; Chickpea (Cicer arietinum); Gene expression; Housekeeping genes; Internal control; Normalization; Real-time PCR
Sarbanes-Oxley 404 material weaknesses and discretionary accruals
Keywords: کنترل داخلی; Discretionary accruals; Internal control; Material weakness; Sarbanes-Oxley Section 404
Fraud at a public authority
Keywords: کنترل داخلی; Defalcation; Internal control; Fraud examination
Internal audit as a management improvement tool in the healthcare sector units
Keywords: کنترل داخلی; internal audit; internal control; management; healthcare sector; public finance sector;
Internal audit department characteristics/activities and audit fees: Some evidence from Hong Kong firms
Keywords: کنترل داخلی; Audit fees; Internal audit; Internal control; Agency problem
Financial regulation in the crisis regulation, market discipline, internal control: the big three in turmoil
Keywords: کنترل داخلی; G01; G18; G21; G38Prudential Supervision; Market Discipline; Internal Control; Financial RegulationG01; G18; G21; G38Supervision prudentielle; discipline de marché; contrôle interne; régulation financière
Financial executive qualifications, financial executive turnover, and adverse SOX 404 opinions
Keywords: کنترل داخلی; M40; M51; CFO Turnover; Professional qualifications; Internal control; SOX 404;
Cryptosporidium: Detection in water and food
Keywords: کنترل داخلی; Cryptosporidium; Oocysts; Water; Food; Outbreaks; IMS; PCR-RFLP; DNA extraction; Purification; Sequencing; Internal control
Evaluation of Nanogen MGB Alert® Detection Reagents in a multiplex real-time PCR for influenza virus types A and B and respiratory syncytial virus
Keywords: کنترل داخلی; RSV, respiratory syncytial virus; IC, internal control; SNP, single nucleotide polymorphism; Tm, melting temperatureInfluenza; RSV; Multiplex; Real-time RT-PCR; Melt curve; Internal control; Single nucleotide polymorphism
Determination of rpoA as the most suitable internal control to study stress response in C. jejuni by RT-qPCR and application to oxidative stress
Keywords: کنترل داخلی; Campylobacter jejuni; RT-qPCR; Internal control; Oxidative stress; Gene expression
Simultaneous detection of enterovirus 70 and coxsackievirus A24 variant by multiplex real-time RT-PCR using an internal control
Keywords: کنترل داخلی; Internal control; Multiplex real-time RT-PCR; Human enterovirus 70; Coxsackievirus A24; Detection
Simultaneous detection and quantitation of Chikungunya, Dengue and West Nile viruses by multiplex RT-PCR assays and Dengue virus typing using High Resolution Melting
Keywords: کنترل داخلی; Multiplex real-time RT-PCR; Arboviruses; Absolute quantitation; Internal control; Dengue virus typing; High Resolution Melting
CFOs’ and public accountants’ perceptions of material weaknesses in internal control areas as required by Section 404 of the Sarbanes-Oxley act
Keywords: کنترل داخلی; Material weakness; Internal control; Section 404; AS No. 2
Internal audit: A comfort provider to the audit committee
Keywords: کنترل داخلی; Internal auditing; Audit committee; Comfort theory; Risk management; Internal control; Sociology of professions; Case studies
Reducing inter-operator variation in disc diffusion assays by the inclusion of internal controls in a standard susceptibility test protocol
Keywords: کنترل داخلی; Disc diffusion; M42-A; Stokes; Internal control; Susceptibility testing; Florfenicol; Aeromonas salmonicida
Construction of internal control for the quantitative assay of Aspergillus fumigatus using real-time nucleic acid sequence-based amplification
Keywords: کنترل داخلی; NASBA; Aspergillus; Internal control
The use of Armored RNA as a multi-purpose internal control for RT-PCR
Keywords: کنترل داخلی; Internal control; ms2 bacteriophage; RT-PCR; Armored RNA
Delegated contracting, information, and internal control
Keywords: کنترل داخلی; D23; D73; D82; L51; Delegated contracting; Value of communication; Vertical hierarchies; Internal control; Agency costs;
Rapid detection of human parechoviruses in clinical samples by real-time PCR
Keywords: کنترل داخلی; CSF; cerebral spinal fluid; CVA/B; Coxsackie A/B virus; EV; enterovirus; IC; internal control; HAV; human hepatitis A virus; HPeV; human parechovirus; HRV; human rhinovirus; MGB; minor groove binding; NFQ; non-fluorescent quencher; RT-PCR; reverse transcr
The Chinese version of the drinking-related locus-of-control scale: A confirmatory factor analysis
Keywords: کنترل داخلی; Alcohol dependence; Confirmatory factor analyses; External control; Internal control; Locus of control
X-raying Segregation of Duties: Support to illuminate an enterprise's immunity to solo-fraud
Keywords: کنترل داخلی; Segregation of Duties; Separation of Duties; Authorization; Access Control; Internal Control; Internal Control over Financial Reporting; Assessment of the Effectiveness of Internal Control over Financial Reporting; Potential Fraud; Potential Fraud Detecti
Accidentally in the public interest: The perfect storm that yielded the Sarbanes-Oxley act
Keywords: کنترل داخلی; Sarbanes-Oxley Act; Public interest; Quack legislation; US imperialism; Internal control; Corporate governance
An internally controlled, one-step, real-time RT-PCR assay for norovirus detection and genogrouping
Keywords: کنترل داخلی; RT, reverse transcription; IC, internal control; GI, genogroup 1; GII, genogroup 2Norovirus; Internal control; Real-time RT-PCR; MS2 bacteriophage; Rotor-Gene; Genogrouping
Development of a novel internal control for a real-time PCR for HSV DNA types 1 and 2
Keywords: کنترل داخلی; HSV 1 and 2; Real-time PCR; Internal control
Validation of internal controls for gene expression analysis in the intestine of rats infected with Hymenolepis diminuta
Keywords: کنترل داخلی; House-keeping gene; Internal control; mRNA; RT-PCR; Parasite; Hymenolepis diminuta; 7-nitroindazole; Pyrrolidine dithiocarbamate
Use of modified oligonucleotides to compensate for sequence polymorphisms in the real-time detection of norovirus
Keywords: کنترل داخلی; Norovirus; Internal control; Eclipse probes; Minor groove binder; Real-time PCR; Modified nucleotides
Monitoring HCV RNA viral load by locked nucleic acid molecular beacons real time PCR
Keywords: کنترل داخلی; LNA; Real time PCR; HCV; Molecular beacon; Internal control
Development of an internally controlled, homogeneous polymerase chain reaction assay for the simultaneous detection and discrimination of herpes simplex virus types 1 and 2 and varicella-zoster virus
Keywords: کنترل داخلی; Herpes simplex virus; Homogeneous multiplex PCR; Internal control; Varicella-zoster virus
Development of a novel recombinant encapsidated RNA particle: Evaluation as an internal control for diagnostic RT-PCR
Keywords: کنترل داخلی; RNA; Internal control; Real-time RT-PCR; Capsid
Effects of the fraud triangle on students’ risk assessments
Keywords: کنترل داخلی; Fraud triangle; Internal control; Fraud risk assessment
Factors related to internal control disclosure: A discussion of Ashbaugh, Collins, and Kinney (2007) and Doyle, Ge, and McVay (2007)
Keywords: کنترل داخلی; M41; Auditing; Internal control; Disclosure; Sarbanes-Oxley;
The discovery and reporting of internal control deficiencies prior to SOX-mandated audits
Keywords: کنترل داخلی; G34; G38; K22; M41; M49; Internal control; Auditing; Regulation; SOX;
Determinants of weaknesses in internal control over financial reporting
Keywords: کنترل داخلی; M41; Internal control; Material weakness; Sarbanes-Oxley;
Economic consequences of the Sarbanes-Oxley Act of 2002
Keywords: کنترل داخلی; G38; M41; Securities legislation; Sarbanes-Oxley Act; Corporate governance; Internal control; Non-audit services;
Sensitivity of detection of rhinoviruses in spiked clinical samples by nucleic acid sequence-based amplification in the presence of an internal control
Keywords: کنترل داخلی; Nucleic acid sequence-based amplification; Rhinovirus; Internal control;
Cytochrome c oxidase mRNA as an internal control for detection of Potato virus Y and Potato leafroll virus from single aphids by a co-amplification RT-PCR assay
Keywords: کنترل داخلی; Co-amplification; Cytochrome c oxidase subunit 1; Internal control; PVY; PLRV; RT-PCR; Single aphids
Quantitation of hepatitis B virus DNA by real-time PCR using internal amplification control and dual TaqMan MGB probes
Keywords: کنترل داخلی; HBV DNA quantitation; Real-time PCR; Internal control
Design and development of an internal control plasmid for the detection of Mycobacterium avium subsp. paratuberculosis using real-time PCR
Keywords: کنترل داخلی; Real-time PCR; Internal control; Mycobacterium avium subspecies paratuberculosis; hspX; IS900
Selection of internal control genes for real-time quantitative RT-PCR assays in the oomycete plant pathogen Phytophthora parasitica
Keywords: کنترل داخلی; β-tubulin; Housekeeping gene; Internal control; Normalization; Phytophthora parasitica; Quantitative RT-PCR; Ubc; WS21
A universal heterologous internal control system for duplex real-time RT-PCR assays used in a detection system for pestiviruses
Keywords: کنترل داخلی; Polymerase chain reaction (PCR); Real-time PCR; RT-PCR; Internal control; Pestiviruses; Bovine viral diarrhea virus (BVDV)
Insights from preferability letters
Keywords: کنترل داخلی; Preferability letters; Internal control; Independence; Balance of power; Governance
The role of market and entrepreneurship orientation and internal control in the new product development activities of Chinese firms
Keywords: کنترل داخلی; Entrepreneurship orientation; Market orientation; Internal control; New product development