Abstract In order for financial-accounting information to be useful and timely, it must correspond the informational needs of users. It is also necessary organization willing provide but request it, both from internal external environment. this context, objective paper identify availability providing users, impact that provision could have on management organization, frequency with which users ...

The present research aims to design strategic management model in technical and vocational training. The research has qualitative design and for data analysis and classification, thematic Analysis Method (Thematic Network) was applied. The statistical population of the study consisted of experts of the Iran Technical and Vocational Training Organization. The number of 13 participants were selec...

Section 404 of the Sarbanes-Oxley Act of 2002 (SOX) requires that companies subject to the Securities and Exchange Act of 1934 include in their annual reports a report of management on the company's internal control over fmancial reporting. This must contain management's assessment and a statement of the effectiveness of the controls. Almost no guidance, however, has been provided on how to eva...

because of the complex and variable environment of media organization, its need a road map to help them to manage this environment and respond effectively to sudden changes in front of that. policy making in media organization can play an important role in this regard. in this study has been studied the policy-making process in the islamic republic of iran broadcasting (irib) and damages of thi...

Information Security has become a significant concern for today’s organizations. The internal security threats acts as the most curtail type of security threat within an organization. These internal security threats are a result of poor conduct of security behavior by the employees within an organization. If not deal properly, it may hamper the auditing of organization. Auditing plays an import...

strategic performance evaluation of an organization within the industry environment is one of the basic and most important prerequisites of organizational improvement plans. in today’s knowledge-based economy and dynamic environment, it is essential for universities as the centers of education, knowledge creation and knowledge worker evolvement. till now, variant models with different approache...

internal audit is a process affected by an entity ‘s board of directors, management and other personnel, designed to provide reasonable assurance regarding the achievement of objectives relating to operations, reporting and compliance. this definition reflects certain fundamental concepts. internal control is: • geared to achievement of objectives in one or more categories operations, repor...

the wto is an international organization which arranges international commercial rules and disputes settlements. increasingly joining of countries to the wto and movement for freedom of commercial regime in industrial or developing countries are deniable testimonies for globalization. gradual reduction of tariff and competition in exports and internal markets by their advantages have jeopardize...