Keywords: کنترل های داخلی; Auditor independence; Auditor performance; Circular A-133 audits; Federal programs; Geographic distance; Internal controls; Municipal audits;
مقالات ISI کنترل های داخلی (ترجمه نشده)
مقالات زیر هنوز به فارسی ترجمه نشده اند.
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.
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.
Keywords: کنترل های داخلی; Keywords: Bank litigation; Bank performance; Internal controls; Operational risk;
Keywords: کنترل های داخلی; M41; G34; G30; J16; Gender diversity; Internal controls; Board of directors; Corporate governance;
Keywords: کنترل های داخلی; Corruption; Deleuze; Ethics; Foucault; Government procurement; Internal controls
Keywords: کنترل های داخلی; Fraud examination; Interrogation; Internal controls; Interview techniques
Keywords: کنترل های داخلی; Corruption; Government procurement; Internal controls
CVS Pharmacy: An instructional case of internal controls for regulatory compliance and IT risks
Keywords: کنترل های داخلی; COSO Internal Control-Integrated Framework; COBIT 5; Internal controls; Compliance risk; IT risk;
Effects of SOX 404(b) implementation on audit fees by SEC filer size category
Keywords: کنترل های داخلی; SOX 404(b); Internal controls; Audit fees; Accelerated filers; Non-accelerated filers; Audit office; Bargaining power;
Breakdowns in internal controls in bank trading information systems: The case of the fraud at Société Générale
Keywords: کنترل های داخلی; Fraud; Internal controls; Bank trading information systems;
A survey on firms' implementation of COSO's 2013 Internal Control-Integrated Framework
Keywords: کنترل های داخلی; COSO; Internal controls; Framework; ICFR audit; SOX Section 404;
Do material weaknesses in information technology-related internal controls affect firms' 8-K filing timeliness and compliance?
Keywords: کنترل های داخلی; Form 8-K filing timeliness; Internal controls; Information technology; Regulation;
Development of four sandwich ELISAs for quantitation of capsular polysaccharides from Neisseria meningitidis serogroups A, C, W and Y in multivalent vaccines
Keywords: کنترل های داخلی; CP; capsular polysaccharide; MenA; N. meningitidis serogroup A; MenC; N. meningitidis serogroup C; MenW; N. meningitidis serogroup W; MenY; N. meningitidis serogroup Y; ELISA; enzyme-linked immunosorbent assay; CV; coefficient of variation; HPAEC-PAD; hig
Impact of FDICIA internal controls on bank risk taking
Keywords: کنترل های داخلی; G14; G21; M41; M42; FDICIA; Internal controls; Bank risk taking; Bank failure; Bank trouble;
Unintended consequences of the increased asset threshold for FDICIA internal controls: Evidence from U.S. private banks
Keywords: کنترل های داخلی; G14; G21; M41; M42; FDICIA; Internal controls; Bank failure; Bank financial trouble; Audit quality;
Economic effects of SOX Section 404 compliance: A corporate insider perspective
Keywords: کنترل های داخلی; G18; G38; K22; M49; Corporate governance; Internal controls; Regulation; Sarbanes-Oxley; Section 404;
Trade-offs in audit testing
Keywords: کنترل های داخلی; Audit risk; Audit evidence; Audit strategy; Internal controls
Superior Construction Inc.: An assessment of risks and controls as part of a post-acquisition engagement
Keywords: کنترل های داخلی; Internal audit engagement; Internal controls; Due diligence; Post-acquisition review; Risk assessment
Applying a real-world fraud to multiple learning objectives: Considerations and an example from the systems course
Keywords: کنترل های داخلی; Teaching case; Instructional case; Occupational fraud; Small business; Internal controls; Flowcharting; Multiple learning objectives; Peer learning; Case-based education; Case-based pedagogy
A semi-supervised tool for clustering accounting databases with applications to internal controls
Keywords: کنترل های داخلی; Self-organizing map; Clustering accounting databases; Internal controls
Reference genes for reliable potyvirus quantitation in cassava and analysis of Cassava brown streak virus load in host varieties
Keywords: کنترل های داخلی; CBSV; RT-qPCR; Virus diagnosis; Internal controls; Manihot esculenta; Genevestigator; geNORM;
The Whonka Chocolate Company: Corporate governance and controls over financial reporting
Keywords: کنترل های داخلی; Accounting systems; Corporate governance; COSO; Critical thinking; SOX; Internal controls; Educational case
IT internal control weaknesses and firm performance: An organizational liability lens
Keywords: کنترل های داخلی; Internal controls; Economics of IS; Business value of IT; Sarbanes–Oxley Act (SOX); Market valuation
How does internal control regulation affect financial reporting?
Keywords: کنترل های داخلی; G01; G18; G21; M41; M42; Internal controls; Financial reporting quality; FDICIA; Loan-loss provision; Reporting discretion;
Using the artificial neural network to predict fraud litigation: Some empirical evidence from emerging markets
Keywords: کنترل های داخلی; Neural network; Internal controls; Fraud; Auditing
An empirical examination of CobiT as an internal control framework for information technology
Keywords: کنترل های داخلی; Internal controls; IT controls; Internal control frameworks; CobiT
Construction of an internal RT-PCR standard control for the detection of human caliciviruses in stool
Keywords: کنترل های داخلی; Internal controls; RT-PCR; HuCVs; Stool samples
Continuous auditing technologies and models: A discussion
Keywords: کنترل های داخلی; Continuous auditing; Real-time assurances; Information integrity; Internal controls; Technology-based prevention
Real-time information integrity = system integrity + data integrity + continuous assurances
Keywords: کنترل های داخلی; Information integrity; Internal controls; Risk management; Information security management; Assurance on demand;