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Veterinary practice internal controls
Seminars in Veterinary Medicine and Surgery: Small Animal, 1996This 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 DevelopmentThis 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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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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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 Controls and Relaxed Controls
Journal of the London Mathematical Society, 1983openaire +2 more sources
Internal Control and Internal Audit
2013In 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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