Matches in SemOpenAlex for { <https://semopenalex.org/work/W2369576716> ?p ?o ?g. }
Showing items 1 to 69 of
69
with 100 items per page.
- W2369576716 abstract "In view of predominant dependence of current internal control evaluation on personal experience and some qualitative principles,an evaluation method was presented which depends less on personal experience and serves general purposes.As activities of any organization can be induced into movements of information flow,capital flow and logistics,the operation modes of which were researched based on information flow and criteria concerning accounting system.Three operation criteria are obtained together with six steps for internal control analyses.Subsequent tests of sales and payment systems' internal control based on these six steps reveal some weaknesses of inter-control and corresponding solutions are provided." @default.
- W2369576716 created "2016-06-24" @default.
- W2369576716 creator A5055020980 @default.
- W2369576716 date "2011-01-01" @default.
- W2369576716 modified "2023-09-26" @default.
- W2369576716 title "Flow method for internal control analysis" @default.
- W2369576716 hasPublicationYear "2011" @default.
- W2369576716 type Work @default.
- W2369576716 sameAs 2369576716 @default.
- W2369576716 citedByCount "0" @default.
- W2369576716 crossrefType "journal-article" @default.
- W2369576716 hasAuthorship W2369576716A5055020980 @default.
- W2369576716 hasConcept C136764020 @default.
- W2369576716 hasConcept C138885662 @default.
- W2369576716 hasConcept C145097563 @default.
- W2369576716 hasConcept C154945302 @default.
- W2369576716 hasConcept C171483109 @default.
- W2369576716 hasConcept C186766456 @default.
- W2369576716 hasConcept C199450454 @default.
- W2369576716 hasConcept C2524010 @default.
- W2369576716 hasConcept C2775924081 @default.
- W2369576716 hasConcept C2779136372 @default.
- W2369576716 hasConcept C33923547 @default.
- W2369576716 hasConcept C38349280 @default.
- W2369576716 hasConcept C41008148 @default.
- W2369576716 hasConcept C41895202 @default.
- W2369576716 hasConcept C76155785 @default.
- W2369576716 hasConceptScore W2369576716C136764020 @default.
- W2369576716 hasConceptScore W2369576716C138885662 @default.
- W2369576716 hasConceptScore W2369576716C145097563 @default.
- W2369576716 hasConceptScore W2369576716C154945302 @default.
- W2369576716 hasConceptScore W2369576716C171483109 @default.
- W2369576716 hasConceptScore W2369576716C186766456 @default.
- W2369576716 hasConceptScore W2369576716C199450454 @default.
- W2369576716 hasConceptScore W2369576716C2524010 @default.
- W2369576716 hasConceptScore W2369576716C2775924081 @default.
- W2369576716 hasConceptScore W2369576716C2779136372 @default.
- W2369576716 hasConceptScore W2369576716C33923547 @default.
- W2369576716 hasConceptScore W2369576716C38349280 @default.
- W2369576716 hasConceptScore W2369576716C41008148 @default.
- W2369576716 hasConceptScore W2369576716C41895202 @default.
- W2369576716 hasConceptScore W2369576716C76155785 @default.
- W2369576716 hasLocation W23695767161 @default.
- W2369576716 hasOpenAccess W2369576716 @default.
- W2369576716 hasPrimaryLocation W23695767161 @default.
- W2369576716 hasRelatedWork W1976650868 @default.
- W2369576716 hasRelatedWork W2008712859 @default.
- W2369576716 hasRelatedWork W2104234037 @default.
- W2369576716 hasRelatedWork W2105364153 @default.
- W2369576716 hasRelatedWork W2185416091 @default.
- W2369576716 hasRelatedWork W2206875353 @default.
- W2369576716 hasRelatedWork W2362125956 @default.
- W2369576716 hasRelatedWork W2369322850 @default.
- W2369576716 hasRelatedWork W2557102807 @default.
- W2369576716 hasRelatedWork W2575992978 @default.
- W2369576716 hasRelatedWork W2612160314 @default.
- W2369576716 hasRelatedWork W2784613950 @default.
- W2369576716 hasRelatedWork W2883559464 @default.
- W2369576716 hasRelatedWork W2895685446 @default.
- W2369576716 hasRelatedWork W2905673933 @default.
- W2369576716 hasRelatedWork W2938500373 @default.
- W2369576716 hasRelatedWork W3014328883 @default.
- W2369576716 hasRelatedWork W3082801020 @default.
- W2369576716 hasRelatedWork W3091960158 @default.
- W2369576716 hasRelatedWork W3096329856 @default.
- W2369576716 isParatext "false" @default.
- W2369576716 isRetracted "false" @default.
- W2369576716 magId "2369576716" @default.
- W2369576716 workType "article" @default.