Ваш любимый книжный интернет-магазин
Перейти на
GlavKniga.SU
Ваш город: Алматы
Ваше местоположение – Алматы
 Да 
От вашего выбора зависит время и стоимость доставки
Корзина: пуста
Авторизация 
  Логин
  
  Пароль
  
Регистрация  Забыли пароль?

Поиск по каталогу 
(строгое соответствие)
ISBN
Фраза в названии или аннотации
Автор
Язык книги
Год издания
с по
Электронный носитель
Тип издания
Вид издания
Отрасли экономики
Отрасли знаний
Сферы деятельности
Надотраслевые технологии
Разделы каталога
худ. литературы

Factors That Affect Internal Control Systems In Public Institutions.

В наличии
Местонахождение: АлматыСостояние экземпляра: новый
Бумажная
версия
Автор: Jemminnah Kiseli and Edward Mumo Kitati
ISBN: 9783659674266
Год издания: 2015
Формат книги: 60×90/16 (145×215 мм)
Количество страниц: 56
Издательство: LAP LAMBERT Academic Publishing
Цена: 23066 тг
Положить в корзину
Позиции в рубрикаторе
Отрасли знаний:
Код товара: 146432
Способы доставки в город Алматы *
комплектация (срок до отгрузки) не более 2 рабочих дней
Самовывоз из города Алматы (пункты самовывоза партнёра CDEK)
Курьерская доставка CDEK из города Москва
Доставка Почтой России из города Москва
      Аннотация: Internal control is the process effected by an organization’s structure, to assist the organization to accomplish specific goals or objectives. It is a means by which an institution’s resources are directed, monitored and measured. It plays an important role in preventing and detecting fraud and protecting the organization’s resources. Internal Control mechanisms’ comprises of the control environment and control procedures. It includes all the policies and procedures adopted by the directors and management of an entity to help in achieving their objectives of ensuring, as far as practicable, the orderly and efficient conduct of its business, including adherence to internal policies, the safeguarding of assets, the prevention and detection of frauds and errors, the accuracy and completeness of the accounting records, and the timely preparation of reliable financial information. The internal control systems extend beyond those matters which relate directly to the accounting system. Internal control is concerned with the control operative in every area of corporate activity, as well as with the way in which individual controls interrelate.
Ключевые слова: Kenya, collapse, control activities, control environment, Corruption, Fraud, information and communication, Internal Control Systems, International Accounting Standards, monitoring, Public institutions, risk assessment
Похожие издания
Сферы деятельности: Предпринимательская деятельность -> Менеджмент
Sumas Wongsunopparat, MD, MBA, PhD and Wei ChunYang, BA, MBA
Corporate Sustainability. Corporate Sustainability: Study of “New Normal” Factors That Affect CorporateSustainability.
1905 г.,  64 стр.,  мягкий переплет
COVID-19 pandemic has changed the world, our lives, and the way we’re doing business in many different ways, all of which have raised our concern of corporate attitudes toward corporate sustainability. Our study focuses on some of the new normal factors that could pave the way of new-normal corporate sustainability model by looking at how...

21414 тг
Бумажная версия
Сферы деятельности: Предпринимательская деятельность -> Менеджмент
Kosimov Abdulkhay
English as a Foreign Language. Factors that affect effective teaching. Several factors affect teaching English, including culture, the grammar of the language, and the psychology of students.
1905 г.,  152 стр.,  мягкий переплет
Nowadays, the quality teaching of English is one of the urgent problems. Special attention is paid to English language teaching in our country. Knowledge of English as a second language was defined as one of the main criteria in higher educational institutions. Therefore, it is the main task of us teachers to properly organize the learning and...

40512 тг
Бумажная версия
Сферы деятельности: Предпринимательская деятельность -> Менеджмент
Norman Moyo
Factors That Affect the Development of Roman Catholic Church Schools. A Case of Sacred Heart in Chinhoyi Diocese-Zimbabwe.
1905 г.,  96 стр.,  мягкий переплет
The study investigated the strategic planning factors that affect the development of church-run schools in Zimbabwe, with a specific focus on Sacred Heart Jesuit College, a Roman Catholic run school in Chinhoyi Diocese in Zimbabwe. A pragmatic research ideology was adopted in this study. Data was collected from the stakeholders made up of the...

34651 тг
Бумажная версия
Сферы деятельности: Предпринимательская деятельность -> Менеджмент
Alexander Franco and Liudmila Lyapina
Work-Related Factors That Affect Organizational Commitment. An Examination Focusing on Millennials in the Workforce of Thailand.
1905 г.,  100 стр.,  мягкий переплет
The primary objective of this study was to explore the relationships between two work-related factors (person-environment fit and job security) and organizational commitment among Millennial employees. Moreover, the study investigated the moderating role of job satisfaction and its influence on those relationships. A cross-sectional survey was...

31889 тг
Бумажная версия
Отрасли знаний: Общественные науки -> Гендерные исследования
Lumbiwe Makunka and Marvin Kabubi
Factors That Affect Male Involvement in Ante Natal Care. Case Study of Kafue Ward of Chililabombwe District, Zambia.
1905 г.,  56 стр.,  мягкий переплет
Worldwide, every pregnancy faces a component of risk. Men, as partners and decision-makers, need to be involved in maternal health services. Men accompanying their wives in routine antenatal care (ANC) and other maternal health services is very important towards contributing to the reduction of maternal morbidity and mortality. It also presents an...

23066 тг
Бумажная версия
Отрасли знаний: Медицина
Abdullahi Mamma Isak
Factors that Affect Utilization of Institutional Delivery. Among Women of Child Bearing Age in Oromia Region, Guji Zone, Liben Woreda.
2019 г.,  88 стр.,  мягкий переплет
The book describes a study conducted since October 2019. The main objective of the study was to investigate factors that affect the utilization of institutional delivery among childbearing age women in Oromia regional state, Guji zone, Liben Wereda. The study used both qualitative and quantitative methods. Out of the nonprobability sampling,...

24203 тг
Бумажная версия
Отрасли знаний: Общественные науки -> Экономика
Justina Nangolo
Factors Determining House Prices in Windhoek. Determing Factors that Affect House Prices.
2019 г.,  56 стр.,  мягкий переплет
The main purpose of the study was to examine determinants of property or house prices in Windhoek and their effects on house prices using the Hedonic Pricing Model. The study also aimed to identify variables that can be targeted by policy makers in order to make housing affordable in Windhoek. This is because house prices have escalated...

23066 тг
Бумажная версия
Отрасли экономики: Приборостроение -> Производство электронных компонентов
Omar Imreiziq
Patients ’And Physicians’ Attitude Toward Health Websites. An Investigation On The Factors That Affect Patients ’And Physicians’ Attitude Toward Health Websites.
2019 г.,  96 стр.,  мягкий переплет
As health service relates to patients’ life and death, health care has received more attention.This book examines both physicians’ and patient’ attitudes toward health websites, and investigates the effects of physicians’ information on patients’ online selection. Two dimensions are presented based on patients attitude toward e-health....

31747 тг
Бумажная версия
Сферы деятельности: Предпринимательская деятельность -> Менеджмент
Sima Rahimizhian Ka?maz
Emotional Intelligence for Successful Performance. Factors that affect employees' job performance.
2019 г.,  112 стр.,  мягкий переплет
This study aimed to analyze the Emotional Intelligence (EI) in reference to the set of skills by hypothesizing different constructs for the purpose of contribution to the accurate appraisal and assessment of emotion in oneself and in others. The assumption is that the effective management of emotion in self and others can enhance individual’s...

32315 тг
Бумажная версия
Сферы деятельности: Предпринимательская деятельность -> Менеджмент
S.B. Khumalo
Factors that affect productivity at Medupi Power Station Project. Eskom Medupi Project, Lephalale, South Africa.
2019 г.,  176 стр.,  мягкий переплет
This expedition has been a true reflection of what I seek to understand within my career field, moreover to acquire the meaningful lessons to nourish my personal life. I have sought to engage my persona into the greatest treasury and contribution in the pool of dissertation that continues to take a different stance seeking clarity in the field of...

42817 тг
Бумажная версия
Отрасли знаний: Общественные науки -> Экономика
Abdulgefar Husein Shafo
Assessment of Factors that Affect Export of Chemical Products. The case of sample firms Operating in Addis Ababa.
2018 г.,  96 стр.,  мягкий переплет
This work is done based on the real data collected from different chemical and chemical manufacturers that operates at the city. This research assessed the key factors that hinder export of chemical and chemical products in Addis Ababa. It is expected to contribute for the future development of the sector by identifying the factors that hinder...

31747 тг
Бумажная версия
Сферы деятельности: Предпринимательская деятельность -> Менеджмент
Ronald Spicer
Case Study on Factors that Affect the Commission of Financial Fraud. .
2018 г.,  168 стр.,  мягкий переплет
This book is a case study of various randomly selected archived fraud cases from the FBI, IRS, and SEC for the years 2011 to 2015. The intent of this study is to identify factors that may influence the commission of financial fraud and modify the three legs of Cressey's Fraud Triangle such as pressure, opportunity, and rationalization. A total of...

35757 тг
Бумажная версия
Сферы деятельности: Предпринимательская деятельность -> Менеджмент
Eugeniu Smesnoi
Exploring the factors that affect employees non-financial motivation. .
2018 г.,  88 стр.,  мягкий переплет
The purpose of the research was to explore the non-financial factors that affect employees motivation within organizations in private sector. Based on academic literature have been found fifteen motivational factors and discussed correlation among them. All factors were presented in one research model. The research model has been proposed based on...

22267 тг
Бумажная версия
Раздел каталога: Спорт
Dawit Alemu,Abeje Kumilachew and Samuel Gashaw
Factors that affecting players team cohesion and success. In the case of South Gondar Zone male football clubs residing in Amhara League.
2017 г.,  56 стр.,  мягкий переплет
Today, football is played at professional level all over the world. In any sport competition an individual player or a team would participate in targeting better performance for achieving success. The likely success of a team is the result of a better preparation and hard effort. It mainly depends on the behavior of members or players of that...

21130 тг
Бумажная версия
Отрасли знаний: Гуманитарные науки -> Психология
Beatrice Makworo,Winfrida Olaly and Christine Wasanga
Psycho Social Factors That Affect Girls’ Academic Performance in Kenya. .
2017 г.,  84 стр.,  мягкий переплет
Have you ever wondered why girls in 3rd world countries don't compete favorably with boys? Here in will make you understand some of the factors that make girls to perform poorly. Its an extensive research that has been carried out by Beatrice. The participation of girls in education in Kenya, like any other countries in sub-Saharan Africa is...

22125 тг
Бумажная версия
Отрасли экономики: Агропромышленный комплекс -> Растениеводство -> Садоводство
Robson Nyirenda
The Factors That Affect The Adoption Levels of Organic Agriculture. .
2017 г.,  60 стр.,  мягкий переплет
Organic Agriculture, is an imaging field of Economics, Politics and Religion. To some it should be followed to the later while others it is means to make the money and to others it has became a new political ground where, the beauty and the agree crash. This piece of work strives to uncover the reasons why farmers in Chongwe adopt, or not adopt...

21272 тг
Бумажная версия
Отрасли знаний: Общественные науки -> Социология
Sultan Siraj
Factors that affect access to finance for MSE's. .
2017 г.,  84 стр.,  мягкий переплет
Conducting a research on assessment of factors that affect access to finance for micro and small enterprises in small towns specially in developing country like Ethiopia has a lots of advantage to trace out the main obstacles which hinders the enterprises from their proper growth. Therefore, identifying these variables and adressing the problems...

22125 тг
Бумажная версия
Отрасли знаний: Общественные науки
Atsede Tesfaye
The relationship between job satisfaction & organizational commitment. Job satisfaction factor, Factors that affect organizational commitment and organizational structure.
2017 г.,  104 стр.,  мягкий переплет
Job satisfaction and organizational commitment are the two most observed popular areas that have concerned significant attention on the organizational area. It has been studied that lack of job satisfaction & organizational commitment is one of the most important factors influencing the number of professionals in some professions. However,...

29611 тг
Бумажная версия
Отрасли знаний: Гуманитарные науки -> Литературоведение
Usman Juta and Jeylan Wolyie
Investigating Factors that Affect the Autonomy of Learning English. .
2017 г.,  112 стр.,  мягкий переплет
The main objective of this study is to investigate factors that affect learning English autonomously in grade 10 Dire Dawa Sabian Preparatory and Secondary School. Descriptive survey design was employed in this study. This book may raise awareness on the learners’ part on how to be responsible for their own learning and gives some hint on the...

29896 тг
Бумажная версия
Отрасли знаний: Общественные науки -> Политика и политология
Gessie Belizaire
Long Term Impact of French Colonial Administration on Haiti & Guinea. Factors that Affect the Unmet Potential of Haiti and Guinea.
2016 г.,  76 стр.,  мягкий переплет
The Long Term Impact of French Colonial Administration on Haiti and Guinea offers such honest and simplistic truth to a complex issue. Compared to no other works Gessie Belizaire's debut work analyzes complex data in a manor that the everyday person could understand. The complex data involves the social, economic, and political factors that affect...

21841 тг
Бумажная версия
Сферы деятельности: Предпринимательская деятельность -> Менеджмент
Keno Telila
Factors that Affecting Budget Utilization in Nekemte Technical College. The college must use its budget in efficient, effective and economic ways.
2015 г.,  52 стр.,  мягкий переплет
Over the world, Higher Learning Institutions want to be efficient, effective, accountable and responsive to the needs of its customers, particularly, students. In order to produce skilled man power demanded by national economy higher learning institutions, particularly Colleges should have to use limited resources allocated by the government in...

20988 тг
Бумажная версия
Отрасли знаний: Естественные науки -> Биология
Diane Cockle
Human Decomposition and the Factors that Affect it. .
2014 г.,  452 стр.,  мягкий переплет
Little is known about human decomposition in Canada. This study involves the retrospective analysis of 358 police death investigations from across Canada. There are four components to the study. The first component determined differences in the progression of baseline decomposition for outdoor surface, buried, indoor and water scenes. The second...

73432 тг
Бумажная версия
Сферы деятельности: Предпринимательская деятельность -> Менеджмент
Cynthia Dzimiri
Factors that affect educational achievement. Home background and Teacher attitude and Expectations.
2014 г.,  64 стр.,  мягкий переплет
This study is based on the main factors that affect academic performance of learners at upper primary level.After carrying out a research with ten primary schools in Gweru district the researcher came up with the following findings.High rate of drop outs is caused by non payment of school fees and levies.Many parents and guardians cannot pay fees...

23350 тг
Бумажная версия
Сферы деятельности: Предпринимательская деятельность -> Менеджмент
Brian Sempebwa and David B.
Institutional Factors Affecting Internal Audit. Benefits of controlling institutional factors that affect internal audit.
2013 г.,  80 стр.,  мягкий переплет
Over the years, private universities have been experiencing institutional factors affecting the quality of their internal audit and little academic literature exists on how best to improve the quality of internal audit. This book, therefore provides insights on how to improve the quality of internal audit. the analysis should help managers,...

23919 тг
Бумажная версия
Сферы деятельности: Предпринимательская деятельность -> Менеджмент
Kaniaru Samuel Wakori,John Muthee and Hannah Kangara
Factors that Affect Performance in K.C.P.E. Examination. A Case of Kirinyaga West District of Kirinyaga County, Kenya.
2013 г.,  80 стр.,  мягкий переплет
The study covered factors affecting performance of Kenya Certificate of Primary Education in Kirinyaga West District, in Kenya. It examined school management practices; teaching and learning resources available; teacher-pupil ratio; syllabus coverage and factors with direct bearing on pupils’ academic performance. The study was conducted in...

21983 тг
Бумажная версия
Сферы деятельности: Предпринимательская деятельность -> Менеджмент
Margaret Mwangi
Entrepreneurship Among The Physically Challenged Persons. Factors that Affect the Success of Physically Challenged Entrepreneurs in Business.
2013 г.,  104 стр.,  мягкий переплет
According to ILO 2008 challenged people worldwide face barriers to formal employment. One possible solution for challenged people with entrepreneurial skills is self-employment. The establishment and expansion of small businesses by persons with disabilities, however, tends to be restricted by limited access to credit markets and by inadequate...

29611 тг
Бумажная версия
Отрасли знаний: Общественные науки
Feyera Beyessa
Factors Affecting Students' Academic Achievement in Science Education. Major Factors that Affect Grade 10 Students' Academic Achievement in Science Education. In Secondary Schools of Ethiopia.
2013 г.,  56 стр.,  мягкий переплет
Science education is afield concerned with sharing science content and process,and the application of science have transformed the world through dramatic advances in almost all fields including medicine,engineering,computer science,agriculture,economics and the like. Secondary schools have to gear themselves to provide the required training in...

27471 тг
Бумажная версия