نتایج جستجو برای: Internal Reporting
تعداد نتایج: 321812 فیلتر نتایج به سال:
whistleblowing by health professionals is an infrequent and extraordinary event and need not occur if internal voices are heard. mannion and davies’ editorial on “cultures of silence and cultures of voice: the role of whistleblowing in healthcare organisations” asks the question whether whistleblowing ameliorates or exacerbates the ‘deaf effect’ prevalent in healthcare organisations. this comme...
The present study identifies ethical ways of auditing reporting, which define the relationship between internal audit and the various authorities of the organization. Defining these lines as determinants of impartiality and independence of internal audit is of great importance. In this research, the structural equation model has been used to test the proposed model. The information required for...
High-quality internal audit is expected to lead to high-quality financial reporting. High-quality financial reporting expresses itself in earning quality. Earning quality has been playing a key role in capital market for a long time. Finance users pay special attention to earning quality because they make their decision based on it. On the other hand, the market economy will experience awful, i...
Proper prediction of fraudulent financial reporting not only reduces economic and social costs and losses, but also prevents and controls fraud. The establishment of internal control system in preventing fraud and errors by deterring their occurrence is an undeniable fact. It is also important to design an effective internal control system to advance the companychr('39')s goals, according to th...
Internal controls play a vital role in prevention of fraud. Internal controls reduce the opportunities for committing fraud. According to information symmetry theory, internal control disclosure the solution is to examine the role of management accountability. To investigate the subject, based on the probit regression model the data related to the variables is analyzed the period from 2013 to ...
BACKGROUND Interprofessional Education (IPE) is now spreading worldwide and many universities are now including IPE in their curricula. The aim of this study was to investigate whether or not such student characteristics as gender, previous working experience in healthcare, educational progress and features of the learning environment, such as educational programmes and curriculum design, have ...
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 ضعف های 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 ...
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, reporti...
This study examines whether internal investigations conducted as a result of cooperation between the company and prosecutors may conflict with rights individuals in criminal proceedings. It demonstrates how post-Enron era emphasized importance component corporate compliance systems worldwide, leading to more frequent companies launching investigations. The purpose this publication is show that ...
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