Results 251 to 260 of about 13,572,866 (311)

Internal control and controlling

2019
The main purpose of mastering the discipline "Internal control and controlling" is the development of students ' personal qualities, as well as the formation of General cultural and professional competencies in accordance with the requirements of the Federal state educational standard of higher education in this field of training. Functionally-oriented
Ol'ga Biryukova, Tatyana Serebryakova
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Internal-External Control and the Need to Control

The Journal of Social Psychology, 1968
(1968). Internal-External Control and the Need to Control. The Journal of Social Psychology: Vol. 76, No. 1, pp. 43-48.
J W, Julian, C M, Lichtman, R M, Ryckman
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Internal access controls

Communications of the ACM, 2014
Trust, but verify.
openaire   +1 more source

Regenerative Simulation with Internal Controls

Journal of the ACM, 1979
Abstract : A new variance reduction technique is introduced called internal control variables, to be used in the context of regeneration simulations. The idea is to identify a sequence of control random variables, each one defined within a regenerative cycle, whose mean can be calculated analytically. These controls should be highly correlated with the
Donald L. Iglehart, Peter A. W. Lewis
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Internal models in the control of posture

Neural Networks, 1999
The aim of the paper is to investigate the application of control schemes based on "internal models" to the stabilization of the standing posture. The computational complexities of the control problems are analyzed, showing that muscle stiffness alone is insufficient to carry out the task.
MORASSO, PIETRO GIOVANNI, BARATTO, L., CAPRA, R., SPADA, G.   +3 more
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Internal Quality Control

2013
Internal quality control (IQC) is a valuable technique to ensure that the results produced from any assay are reliable and reproducible. Here I describe how to set up an IQC program for a new clinical assay based on IQC samples. The principles described here are applicable to assays for any biological material.
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INTERNAL CONTROL AND THE INTERNAL AUDITOR.

The Accounting Review, 1944
Abstract The article highlights the role and function of internal auditors. The author discusses fundamental factors which have caused industry to promote internal auditing to a key position in the general scheme of internal control. During 1940s, various management aspects were handled by different employees of the firm.
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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, Ernani Hadiyati, Umi Muawanah   +2 more
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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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Controlling Internal Controls

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 welldesigned internal controls, all lacked suffi cient monitoring and assessment of the effi ...
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