18 results with keyword: 'the effectiveness of intarnal controls over financial reporting'
Purpose – This study analyzes the impact of Information Technology (IT) Controls quality on control risk and audit fees. It tests the reduction of control risk when IT
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‘The WR’s downfall was caused by economic issues rather than weakness of the constitution.’ ‘The WR’s downfall was caused by economic issues rather than weakness of
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GSR (E), reporting on the internal financial controls over financial reporting of the Company and the operating effectiveness of such controls are not applicable to
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Reprogramming of somatic cells and nuclei by Xenopus oocyte and egg extracts ALEXANDER A TOKMAKOV1,2,*, TETSUSHI IWASAKI2, KEN ICHI SATO1 and SHINJI KAMADA2 1Department of
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Our visualization tool starts by reading the data describing experiment set-up and displaying this data along with icons for the sensors used during data acquisition, providing
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While not corresponding to a simple market-based trading model, programs like those for point sources in Connecticut and point and nonpoint sources in the South Nation River
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The trust deed governing the Fund also allows benefits to be transferred from other resident regulated superannuation funds into the Fund, and allows benefits to be transferred
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L' aggravation du deficit de la balance des operations courantes, s' expliquant principalement par un accroissement des importations, est a l'origine de la
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For publicly-traded companies, external auditors could also be required to provide an opinion on the effectiveness of internal controls over financial
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Innovation from engagement with nonprofit stakeholders Innovation identification/ Sources of innovation Stakeholders Cross-sector collaboration Social issues &
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In this paper, we focus on the characters of people towards sports and recreational activities of 65 Periyar PURA (Providing Urban Amenities in Rural Areas) villages,
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Section 404 requires the management of public companies to assess the effectiveness of their organization’s internal controls over financial reporting and provide an annual
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Wheat grain yield was not significantly affected by irrigation, mulch and nitrogen rates was mainly due to the fact that there may be long term effect of residue and
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chunks of addresses to people who need them, and small chunks to those that only need a few. " This scheme has been
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Section 404 requires the management of public companies to assess the effectiveness of their organization’s internal controls over financial reporting and provide an annual
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Telecom networks are not designed with interconnect security in mind.. – Telecom networks are only connected with other
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Due to the requirement of Section 404 of the Sarbanes Oxley Act of 2002 for management to also assess the effectiveness of their internal controls over financial reporting (as
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The first argument we use to establish our case for the presence an optimal degree of trans- parency is what we call the "uncertainty argument". At low levels of
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