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Veterinary practice internal controls

Seminars in Veterinary Medicine and Surgery: Small Animal, 1996
This chapter explores the responsive management requirements critical for effective internal controls. Internal control techniques offered include the application of segregation of function, goal-orientation, performance planning, and training objectives in five veterinary practice areas.
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Internal Control Unit Strategy in Implementing Internal Control

Enrichment: Journal of Multidisciplinary Research and Development
This study aims to describe the implementation of the Government Internal Control System (SPIP) at Dr. Radjiman Wediodiningrat Mental Hospital, Lawang, Malang and to develop a strategic plan from the Internal Audit Unit (SPI) in conducting supervision of the Mental Hospital. This research is qualitative research.
Udhin Dwi Sukesi   +2 more
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Robust Internal Model Control

Journal of Dynamic Systems, Measurement, and Control, 1993
This paper discusses the method of control systems design for dynamic plants under bounded uncertainty. The structure of these systems coincides with the structure of systems with an internal model. But the choice of an internal model and a controller depends on the demand of the bounded decrease of system sensitivity to the change of plant ...
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Internal control

2022
Chris Guilding, Kate Mingjie Ji
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Internal theft controls

2012
Robert Fischer   +2 more
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Internal Controls

2007
Terence Sheppey, Ross McGill
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Internal Controls and Relaxed Controls

Journal of the London Mathematical Society, 1983
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Internal Control and Internal Audit

2013
In public financial management (PFM), internal control systems refer to a range of management tools aimed at different broad objectives: first and foremost, to ensure an entity’s compliance with laws and regulations; second, to ensure the reliability of its financial data and reports; and third, to facilitate the efficiency and effectiveness of the ...
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