Internal control activities

Dividends are a part of a company’s after-tax profits paid to shareholders. Dividends are considered a tool that provides information to investors about the financial health status of a joint stock company. Dividend policy represents the decision between paying profits to shareholders versus retaining profits for reinvestment.

10p leminhvu111 07-06-2024 1 0   Download

Budgets are instruments that managers can use to help them in completing their business activities. Now various countries are focusing budget participation to boost supply chain activities. Objective of the current study is to examine the role of budget participation in supply chain operational performance among Indonesia textile industry. Moreover, moderating role of management control system was also examined. Interactive control system and boundary control system taken as moderating variable.

13p longtimenosee10 26-04-2024 5 1   Download

The article determines the effectiveness of currency control body activities in the Russian Federation by supply chain management. Currency regulation and currency control, the methodology of international calculations for export-import transactions is one of financial policy trends in the Russian Federation. The instruments of currency regulation and currency control affect the balance of payments, the rate of national currency, the level of foreign exchange reserves, provide the necessary dynamics of foreign trade development.

8p longtimenosee09 08-04-2024 2 0   Download

The main focus of the current study is to investigate the moderating role of operational control in the relationship between entrepreneurial activity and innovation performance. The present research aims to observe the association between antecedents and operations control mechanism, innovation performance, and corporate entrepreneurship.

9p longtimenosee07 29-03-2024 4 2   Download

The present research introduces the author’s algorithm for internal audit planning, as well as the set of working documents to be implemented at this stage, i.e., internal control tests and audit plan. The audit plan, developed by the authors, includes the main directions of the internal audit of the export operations and contributes to a complex evaluation of the accounting accuracy.

9p longtimenosee07 29-03-2024 3 2   Download

Ebook "Biomimetic dye aggregate solar cells" describes a new approach to the construction of solar cells. Following nature's example, this approach has the goal to find a biomimetic self-assembling dye, whose aggregates can mimic the natural light-harvesting system of special photosynthetic active bacteria. The thesis investigates methods to control the self-assembly such that suitable dye aggregates are formed with high internal order and size-confinement.

173p coduathanh1122 27-03-2024 4 1   Download

The main objective of the paper "Reverse logistics activities for household e-waste management: A review" is to highlight the recent growing concern to controlling rising global pollution by household waste. Through this literature review, this paper concludes the gap and recent activities in the field of household e-waste. This paper offers deeper understanding of various benefits and issues with regards to household e-waste.

7p longtimenosee04 06-03-2024 3 1   Download

Supply chain management played a critical role in the electric power industrial chain optimization. The paper notes that in order to increase transparency and efficiency of settlements for electric energy, the introduction of intelligent metering systems is necessary. In order to achieve efficiency, transparency, data security and reduce transaction costs abroad, blockchain technologies that have both positive and negative characteristics have begun to be actively introduced.

6p longtimenosee04 06-03-2024 8 0   Download

The purpose of this study "Analysis of supply chain management effectiveness for financial system of institutes" is to analyze the effectiveness of the implementation of the supply chain management as the Internal Financial Control System in Financial system of the universites. This research method uses a type of critical qualitative research that is describing, describing, describing, assessing a condition, evaluating, and providing recommendations to SPI with observation, interviews, questionnaires, and document studies.

11p longtimenosee04 06-03-2024 1 1   Download

In this article we’ll attempt to evaluate supply chain strategy of company on the basis of open and available information on the example of on-line platform YouTube. On the example of successful company owners (YouTube channels), we’ll find correlation between metrics characterizing supply chain strategy and influence on results of activity - product monetization (video clips) and will define the most valuable ones. Supply chain strategy in this article is shown in new not investigated before format: as the controlling mechanism on platform.

5p longtimenosee04 06-03-2024 9 1   Download

The halal certified processed meat industry in Banten province reaches 147 industries spread across eight districts / cities in Banten Province. Evaluation of the HAS-2300 implementation has been carried out periodically, but there are still various weaknesses that result in the company's performance being not optimal. Risk control has also been implemented to anticipate various contaminants and activities that may harm employees, but there are still errors in implementing work procedures.

7p longtimenosee04 06-03-2024 5 1   Download

The aim of this study "The role of gender on biosecurity practices in beef cattle supply chain farms in Bone Regency, South Sulawesi" was to know the role of gender on biosecurity practices in beef cattle farms in Bone Regency, South Sulawesi. Total sample was 51 beef cattle farmers which was chosen through purposive sampling. Data were collected through observation and depth interview by using questionnaire. There was 22 questions which were divided into 5 sub variables: participation, isolation, sanitation, traffic control and other activities.

4p longtimenosee04 06-03-2024 3 0   Download

Ebook "Epigenetic memory and control in plants" highlights recent advances in our understanding of epigenetic mechanisms as a major determinant through which internal and external signals, such as those occurring during hybridization, flowering time, reproduction and response to stress, communicate with plant cells to bring about activation of multiple nuclear processes and consequently plant growth and development. The outcome of these processes may persist for generations long after the initial cues have expired and may contribute to plant evolution.

264p lucchinguyen 28-12-2023 5 2   Download

Lecture Fundamental accounting principles (21e) - Chapter 13: Accounting for corporations. After completing this chapter you should be able to: Define internal control and identify its purpose and principles, define cash and cash equivalents and explain how to report them, compute the days’ sales uncollected ratio and use it to assess liquidity.

43p haojiubujain05 27-07-2023 8 4   Download

The internal control system of commercial banks has become increasingly meaningful in the stable and sustainable development of the national financial system over the past time. In order to evaluate of internal control systems in the practical application of Vietnamese commercial banks, the authors conducted empirical research with 382 experts of most commercial banks in Vietnam. The results show that the internal control system of commercial banks has certain effects but still some shortcomings in each component.

9p nhanchienthien 25-07-2023 8 5   Download

Ebook Information Technology Auditing and Assurance: Part 1 includes the following content: Chapter 1: auditing and internal control; chapter 2: auditing it governance controls; chapter 3: security part i: auditing operating systems and networks; chapter 4: security part ii: auditing database systems; chapter 5: systems development and program change activities.

238p haojiubujain01 24-06-2023 5 2   Download

Ebook Information technology auditing and assurance (Third edition): Part 1 include of the following content: Chapter 1: Auditing and internal control; Chapter 2: Auditing IT governance controls; Chapter 3: Security part I: Auditing operating systems and networks; Chapter 4: Security part II: Auditing database systems; Chapter 5: Systems development and program change activities; Chapter 6: Transaction processing and financial reporting systems overview.

304p runthenight03 07-12-2022 16 3   Download

Chapter 8 - Fraud, internal control, and cash. In this chapter, the learning objectives are: Discuss fraud and the principles of internal control, identify the basic concepts of an accounting information system, describe the nature and purpose of a subsidiary ledger, explain how companies use special journals in journalizing.

49p runordie9 27-09-2022 9 3   Download

Lecture Software engineering II: Lesson 27 - Fakhar Lodhi. The main topics covered in this chapter include: cost of quality, quality planning, formal technical reviews, test equipment, appraisal – includes activities to gain insight into the product condition, quality control,...

16p youzhangjing_1909 28-04-2022 15 1   Download

Internal auditing is an assessment activity that is established as a service to the organization. Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. However, the significant role of internal audit has not really worked in Vietnam.

11p huyetthienthan 23-11-2021 9 2   Download