14. Handbook of IFAC 1A
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Hasil analisis pengendalian internal terkait control environment, risk assessment, information and communication dan monitoring menunjukkan tidak banyak kelemahan dalam
Table 6: Risk assessment for proposed amendments during operation Risk Event Source/Activities* Potential emissions Potential receptors, pathway and impact Applicant
The results of the study have proven that the internal control reflected by the control environment and direct risk assessment are not able to prevent fraud that is reflected by
High interest is students’ activities which shows their attention continuously and doing something with pleasure while teaching learning process and obtain a satisfaction such as having
• Reviewing the tasks and activities of risk management Having reviewed the internal control and auditing procedures and discussed the preliminary, annual and final business results
Exposure risk assessment of the municipal waste collection activities during COVID-19 pandemic ABSTRACT An increasing amount of waste concurrently further extends the risk of
Louangrath RISK ASSESSMENT OF NON-PERFORMING LOANS NPL USING EXTREME VALUE THEORY 110-137 Chanon Toliang and Pattana Boonchoo AN EXAMINATION OF THE RELATIONSHIPS BETWEEN SELF-
Implementation of Internal control of Goods Inventory which includes control environment, risk determination, control activities, information and communication and monitoring at
