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[PDF] Top 20 The Application of XBRL in Enterprises’ Internal Control Report

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The Application of XBRL in Enterprises’ Internal Control Report

The Application of XBRL in Enterprises’ Internal Control Report

... of internal control report in annual report of listed companies from different ...that enterprises’ will of disclosing informa- tion about their internal control is not ... See full document

6

The Process and Achievement of the Application of XBRL in Aviation Industry—Based on Eastern Airlines Application Example

The Process and Achievement of the Application of XBRL in Aviation Industry—Based on Eastern Airlines Application Example

... the XBRL General Taxonomy was released by the National Standardization Management Committee and the Ministry of Finance on Oct 19, 2010, which laid the foundation for establishing a scientific, sound and globally ... See full document

5

Research on XBRL Domain Ontology Construction

Research on XBRL Domain Ontology Construction

... an application of XML (eXtensible Markup Language) technology in the field of business reporting, uses information technology to add tags for the financial reporting metadata, to achieve unstructured data ... See full document

6

SUGGESTED MODEL FOR XBRL ADOPTION

SUGGESTED MODEL FOR XBRL ADOPTION

... the application of various adoption models that study a user's adoption of ...on XBRL standard and to develop proposed model based upon the ...of XBRL; (3) and to formulate of hypotheses for this ... See full document

12

Application Of Internal Control System In Fraud Prevention In Banking Sector.

Application Of Internal Control System In Fraud Prevention In Banking Sector.

... Effective ICS improves stakeholders’ confidence by ensuring that the financial statement reporting is transparent through reduction of information asymmetry, there is accountability and the reports are reliable [4]. ... See full document

13

Internal Control Systems and Operating Performance: Evidence from Small and Medium Enterprises (SMEs) in Ondo State

Internal Control Systems and Operating Performance: Evidence from Small and Medium Enterprises (SMEs) in Ondo State

... of internal control on the financial performance of hospitality organizations in rivers ...and internal audit of the sampled ...that internal control significantly affects the financial ... See full document

11

Corporate Social Responsibility, Internal Control and Enterprise Value—Based on the Chinese Stock Market

Corporate Social Responsibility, Internal Control and Enterprise Value—Based on the Chinese Stock Market

... and internal control has always been the focus of ...responsibility, enterprises need to improve the cor- porate governance system ...the internal control is the essence of corporate ... See full document

20

THE INTERNAL CONTROL OF MANAGEMENT ACCOUNTING INFORMATION SYSTEMS OF THE STATE-OWNED ENTERPRISES IN INDONESIA

THE INTERNAL CONTROL OF MANAGEMENT ACCOUNTING INFORMATION SYSTEMS OF THE STATE-OWNED ENTERPRISES IN INDONESIA

... of internal control in information systems in general has ‘good’ category and based on SOEs sector, it is obtained the same results, it has ‘good’ category, even insurance and financial services sectors are ... See full document

12

Crisis Management and Consideration of Enterprises for the Production of Public Goods in Kosovo's Publication as a New State

Crisis Management and Consideration of Enterprises for the Production of Public Goods in Kosovo's Publication as a New State

... the application of the benchmarking technique in the resolution of the crisis of the enterprise for the production of public goods is the majority internal and external actors think that it is impossible to ... See full document

10

A novel synthetic quantification standard including virus and internal report targets: application for the detection and quantification of emerging begomoviruses on tomato

A novel synthetic quantification standard including virus and internal report targets: application for the detection and quantification of emerging begomoviruses on tomato

... the internal control, the sequence of the nuclear-encoded large subunit ribosomal RNA gene (Solanum lycopersi- cum 25S ribosomal RNA gene (Sl25S; GenBank: X13557) was ... See full document

9

Problems and Measures in Internal Control and Risk Management of Drug Research and Development Enterprises

Problems and Measures in Internal Control and Risk Management of Drug Research and Development Enterprises

... R&D enterprises is itself a form of intangible assets, and it is affiliated with ...of enterprises. The enterprises, if using the borrowed funds, needs to bear not only the investment cost, but ... See full document

6

Evaluation of the marketing communication of scientific units in the context of cooperation with the sector of small and medium enterprises in Lodz region

Evaluation of the marketing communication of scientific units in the context of cooperation with the sector of small and medium enterprises in Lodz region

... of enterprises, a measurable indicator of a properly constructed communication architecture is the purchasing reaction of customers, an increase in the level of brand recognition or the number of positive ratings ... See full document

24

The Analysis of Thermal Energy Storage in Aquifers – the Possibility of Application in Slovenia

The Analysis of Thermal Energy Storage in Aquifers – the Possibility of Application in Slovenia

... For each potential location, detailed hydrogeological and technological bases have to be prepared in order to estimate essential parameters of underground heat storage that are in connec[r] ... See full document

16

An Exploratory Study of the Application of Big Data in Organizations in Ghana

An Exploratory Study of the Application of Big Data in Organizations in Ghana

... The population of this paper would look at the private sector specifically Small Medium Enterprise (SME) as well as Large Enterprises. “ The National Board for Small Scale Industries (NBSSI) which is the ... See full document

13

Impact of Human Resources Development on Organizational Financial Performance and Its Impact on Good Government Governance

Impact of Human Resources Development on Organizational Financial Performance and Its Impact on Good Government Governance

... According to Neely et al. (1995) financial performance is a process of quantification of various actions taken. The main objective of measuring financial performance is to help companies identify financial performance ... See full document

9

FRAUD PREVENTION: INFORMATION TECHNOLOGY AND INTERNAL CONTROL PERSPECTIVE

FRAUD PREVENTION: INFORMATION TECHNOLOGY AND INTERNAL CONTROL PERSPECTIVE

... the internal control of an entity, for example the use of an accounting system application in an organization is able to facilitate management to supervise and control financial ...stock. ... See full document

9

Vagal-Immune Interactions in the Control of Hypertension

Vagal-Immune Interactions in the Control of Hypertension

... sympathetic hyperactivity and its management in arterial hypertension is well recognized, the therapeutic benefit of increasing parasympathetic activity in hypertensive patients remains to be in-depth investigated. The ... See full document

5

Application of the AHP in Choosing Project Manager

Application of the AHP in Choosing Project Manager

... Abstract— This paper presents the Analytical Hierarchy Process (AHP) as a potential decision making method for use in project management. The agricultural project contractor choosing problem is used as research object. A ... See full document

6

Research on the Influence of Regional Marketization Degree on the Effect That Internal Control Suppresses Enterprises to Make Quick Money

Research on the Influence of Regional Marketization Degree on the Effect That Internal Control Suppresses Enterprises to Make Quick Money

... between internal control quality and making quick money from three aspects: government participation level, market competition degree and legalization ... See full document

10

Internal and external obstacles facing medium and large enterprises in Rusayl Industrial Estates in the Sultanate of Oman

Internal and external obstacles facing medium and large enterprises in Rusayl Industrial Estates in the Sultanate of Oman

... large enterprises caused by globalization and economic integration, and access to ...large enterprises rather than to SMEs because large enterprises have a lower risk of default and their financial ... See full document

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