Search Results - subject:"operational audit"

Herausforderungen des maschinellen Lernens in der praktischen Prüfarbeit

Bösiger, Sven - 2023

Persistent link: https://www.econbiz.de/10014286076

Penerapan Audit Operasional Terhadap Fungsi Penjualan Dan Piutang Dagang Dalam Rangka Meningkatkan Efisiensi Dan Efektivitas Pada Kantor Direksi PTP. Nusantara III (Persero)

Harahap, M. Irsyad - 2011

Operational Audit, with operational audit, company can hope efficiency and effectiveness on object audit. with this problem the … operational audit on sales and account receivable from sales can increasing efficiency and effectiveness. The research method had ….Nusantara III ( Persero ) operational audit on sales activity and account receivable from sales have signifikan effect about …

Persistent link: https://www.econbiz.de/10009464249

Peranan Pemeriksaan Operasional Dalam Meningkatkan Efisiensi Dan Efektivitas Fungsi Pemasaran Pada PT. Indosat Tbk.

Ginting, Indri Natalia - 2011

Operational Audit. With operational audit, company can hope efficiency and effectiveness on object audit, with this problem the …

Persistent link: https://www.econbiz.de/10009464358

МЕТОДИЧЕСКИЕ АСПЕКТЫ ФОРМИРОВАНИЯ СИСТЕМЫ АУДИТ-КОНТРОЛЛИНГА ОПЕРАЦИОННЫХ РИСКОВ БАНКА

АНАТОЛЬЕВНА, КУЗНЕЦОВА ЮЛИЯ - In: Бизнес в законе. … (2012) 3, pp. 234-237

В статье исследуются методические подходы по формированию системы аудит-контроллинга операционных рисков банка на основании норматива письма Банка России от 24...

Persistent link: https://www.econbiz.de/10011225454

STATUTORY AUDIT AND PERFORMANCE AUDIT

Gheorghe, Suciu - In: Annals - Economy Series 2 (2012) June, pp. 202-206

The financial audit has two components: the statutory audit (mandatory for certain companies) made by financial auditors and the optional audit which can be done by other professionals (chartered accountants, evaluators, and tax matters members). The statutory audit represents the examination...

Persistent link: https://www.econbiz.de/10010569747