نتایج جستجو برای: internal reporting
تعداد نتایج: 321812 فیلتر نتایج به سال:
کنترل بر گزارشگری مالی و گزارش نقاط ضعف بااهمیت کنترل داخلی[i] طبق بیانیه سازمان بورس اوراق بها دار تهران و طراحی یک سیستم کنترل داخلی اثر بخش جهت پیشبرد اهداف خرد و کلان شرکت دارای اهمیت می باشد. هدف تحقیق حاضر بررسی این موضوع است که ضعفهای بااهمیت کنترل داخلی در گزارش حسابرسی تحت تاثیر چه عواملی قرار دارد. در این تحقیق به بررسی عوامل اثر گذار بر نقاط ضعف بااهمیت کنترل داخلی نمونه ای از شرکت...
an investigation on the fauna of myrmeleontidae (neuroptera) was carried out in markazi province in august 2009. identification and taxonomy was studied via examining morphological characteristics and their internal male genitalia. as a result, distoleon nuristanus hã¶lzel, 1972 is presently reporting as new for iran fauna
metastases of internal tumors to the oral cavity are unusual and in most cases involve maxilla and mandible. metastases to the gingival soft tissue are extremely rare. reporting a new clinical case of renal cell carcinoma (rcc) metastasis with an unusual site. metastatic involvement of gingival tissue with renal cell carcinoma is an extremely rare clinical event. it is usually associated with i...
The Sarbanes-Oxley Act of 2002 (SOX) was established to strengthen internal controls over financial reporting by U.S. public firms and, as a consequence, to increase investor and stakeholder confidence in published financial reports. Among the many SOX provisions, SOX 404 requires an annual assessment by the firm’s executive management and external auditor of the firm’s internal controls over f...
internal audit is a process affected by an entity âs 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...
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