Results 11 to 20 of about 6,093,643 (242)
Presentation an internal control quality prediction model for companies listed in Tehran Stock Exchange [PDF]
فصلنامه بورس اوراق بهادار, 2020 Conflict of interests between managers and employees paves the way for the improper conduction of internal controls, thus obscuring the realization of the goals expected of the implementation of such controls.
Saeed Alipour +3 more
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Вестник Российского экономического университета имени Г. В. Плеханова, 2017 The article discusses key standard requirements to the system of internal control and puts forward the algorithm of building a reliable system of internal control, which could promote improvement of business organization, timely disclosing, preventing ...
Elvira I. Bakhtigozina
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Public Administration Review, 2006 Two recent examinations of management practices in three federal departments provide contemporary evidence of the need to incorporate procedures like those of the Sarbanes‐Oxley Act in the public sector. Although each department established what appeared to be well‐designed internal controls, all lacked sufficient monitoring and assessment of the ...
Nancy Roberts, Philip J. Candreva
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Analysis of internal control models
Buhalterinės Apskaitos Teorija ir Praktika, 2014 Internal control evaluation is one of the most important steps of audit. For conducting this step properly internal control evaluation models are used. Every model has its own advantages and disadvantages.
Živilė Simonaitytė
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Internal control volgens Sarbanes-Oxley [PDF]
MAB, 2004 In deze bijdrage worden de recente ontwikkelingen rondom het afleggen van verantwoording inzake ‘internal control’ geschetst. Met name wordt ingegaan op eisen die door de Sarbanes-Oxley wet (SOx) zijn opgelegd en die een extraterritoriale werking ...
Jim Emanuels +2 more
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Internal Model Control (IMC) - Neural Network (NN) Gain Scheduling Untuk Pengendalian Kolom Distilasi [PDF]
, 2005 This research is develop the alternative control algorithm using Internal Model Control - Neural Network Gain Scheduling (IMC-NNGS) to control mole fraction of methanol-water distillation column.
Biyanto, T. R. (Totok)
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Internal Telecommunications Control [PDF]
, 1970 Arkitektfirman Kolman X Boye Architects har fått uppdraget att upprätta bygglovshandlingar för ett äldreboende. Det är ännu ej bestämt i detalj hur byggnaden skall uppföras men beställaren önskar att byggnaden uppförs i träbyggnadsteknik.
Anghem, Henric, Engstrand, Linus
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Depth of anesthesia control using internal model control techniques [PDF]
, 2010 The major difficulty in the design of closed-loop control during anaesthesia is the inherent patient variability due to differences in demographic and drug tolerance.
Anna, Shahab, Wen, Peng
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Monitoring the efficiency of organisation’s internal control and economic security system
Вестник университета, 2022 The article reviews the content and economic role of monitoring financial and economic activities. The aim of the study is to determine the essence of one of the main elements that make up the internal control system, namely: monitoring, which ensures ...
O. A. Ageeva, Yu. D. Matytsyna
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