Results 51 to 60 of about 2,764,752 (292)
Analele Universităţii Constantin Brâncuşi din Târgu Jiu : Seria Economie, 2021 Planning is a process of determining in advance what needs to be done, how, when and who needs audit resources. The planning of the internal audit activity involves a general strategy based on the understanding of the organization and the environment ...
FLOREA IANC MARIA MIRABELA
doaj
LLM‐Integrated Human–Robot Interaction System for Microrobots
Advanced Robotics Research, EarlyView.This paper proposes an LLM‐based control framework for guiding microrobots using human natural language. This framework can convert the natural human speech into safe and executable command sets for reliable navigation in complex environments. The experimental results show high accuracy and robustness in task performance, demonstrating the potential of
Bairong Zhu, Amar Salehi, Tingting Yu
wiley +1 more source
ML Workflows for Screening Degradation‐Relevant Properties of Forever Chemicals
Advanced Science, EarlyView.The environmental persistence of per‐ and polyfluoroalkyl substances (PFAS) necessitates efficient remediation strategies. This study presents physics‐informed machine learning workflows that accurately predict critical degradation properties, including bond dissociation energies and polarizability.
Pranoy Ray +3 more
wiley +1 more source
Ethical Precision in Nanoscale Brain Interfacing
Advanced Science, EarlyView.As brain interfaces approach the nanoscale, precision no longer only measures—it knows, predicts, and potentially reshapes the mind. This work argues that traditional ethics fails under such conditions and proposes a shift toward continuous, operation‐based governance using the recovery–discovery framework to track, constrain, and responsibly steer ...
Guilherme Wood
wiley +1 more source
CLASSIFICATION AND CHARACTERISTICS OF THE INTERNAL AUDIT PRINCIPLES
Финансы: теория и практика, 2017 The modern requirements to the risk-oriented internal audit necessitate establishment of an internal audit service integrated into the JSC corporate management structure.
A. V. Smetanko
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Advanced Science, EarlyView.ABSTRACT Methane's efficient catalytic removal is vital for sustainable development. Bimetallic catalysts, though promising for methane activation, pose a design challenge due to their complex compositional space. This work introduces an integrated framework that combines high‐throughput density functional theory (DFT) and interpretable machine ...
Mingzhang Pan +8 more
wiley +1 more source
Perceptions and evalutations of internal audit function in Libyan oil and gas companies [PDF]
This thesis explores attitudes and perceptions of the Libyan managerial class to the internal audit function focusing on the oil and gas ...
Algeru, Osama Ibrahim Al-Muktoof
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Organoid Brain‐Machine‐Interface Devices for Central Nervous System Repair
Advanced Science, EarlyView.We envision organoid brain‐machine‐interface (Organoid‐BMI) devices as new biohybrid bidirectional communication pathways to connect the human CNS and the external world for personalized CNS repair and regeneration. ABSTRACT Central nervous system (CNS) repair and regeneration suffer from tremendous clinical challenges due to current limitations in ...
Yantao Xing +10 more
wiley +1 more source
Texas Lottery Commission Internal Audit: Retailer Accounts
, 2009 Report detailing the Internal Audit Division's review of Retailer Accounts, in order to evaluate the adequacy and effectiveness of internal controls for ensuring accurate and efficient retailer collections and adjustments, and to evaluate tools in place ...
Texas Lottery Commission. Internal Audit Division.
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Documents from the Internal Audit Department (IAD) [PDF]
, 2018 A collection of three documents from the Internal Audit Department outlining the function and capacities of the Internal Audit Department. This includes an overview of methodologies, types of audits, and a Self Assessment Questionnaire given to units ...
Internal Audit Department
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