Results 1 to 10 of about 27,881,889 (304)

Enterprise Internal Control System Model Based on Workflow Mining

Chemical Engineering Transactions, 2016
To ensure correct and timely implementation of enterprise internal control, it needs the integration of idea of internal control and enterprise management, so we should ensure am appropriate business process model in technology.
W. Li, Y. Teng
doaj   +1 more source

SYSTEM APPROACH TO INTERNAL QUALITY EDUCATION CONTROL

Высшее образование в России, 2016
One of the main conditions of modern education development is continuous improvement of educational quality management. Raising of state and society requirements to specialists“ education, cardinal law reforms and strengthening of state governing and ...
Alexander N. Shkrebko, Inna V. Ivanova
doaj  

Sistem Pengendalian Internal Persediaan Barang Dagang Pada CV. XYZ

Jurnal Inovasi Akuntansi
This research aims to determine the internal control of merchandise inventory at CV. XYZ. The research method used is a qualitative method and the data collection techniques used are library research and field research.
Anandini Alyaa Labitta, Zainab
doaj   +1 more source

Government Internal Control System Maturity: The Role of Internal Guidance and External Control of Local Government in Indonesia

Journal of Accounting and Investment, 2017
This study discusses the Government Internal Control System (SPIP). The purpose of this study is to obtain empirical evidence of influence of guidance, external control, and the characteristics of Local Governments on Internal Control (SPIP) maturity of ...
Sutaryo Sutaryo, Dedi Sinaga
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Elements of system of internal control of insurance companies

Ученые записки Российской академии предпринимательства, 2021
In the article general-theoretical aspects of the economic relations in the sphere of insurance as link of a financial system of the country from a position of performance by insurance of control function are investigated, their complexity is disclosed ...
N. V. Zhuravleva, D. V. Bobyliov
doaj  

Evaluation of the internal control system of audited person

Ученые записки Российской академии предпринимательства, 2021
At present, when fierce competition is taking place in almost all industrial markets, it is crucial for many organizations to address the challenge of finding the best direction for development that will achieve the maximum The economic impact of their ...
S. R. Sheviakova, E. Z. Imaeva, A. F. Jusupov   +2 more
doaj  

Modeling and control of an Internal Bubble Cooling system

2012 8th International Symposium on Mechatronics and its Applications, 2012
In this paper, the modeling and the control design problems for a Internal Bubble Cooling (IBC) system are considered. A dynamic model has been developed using a physical approach and validated with experimental measurement. The model has been used to design the closed-loop control architecture to regulated the bubble diameter.
BELLOLI, DAMIANO, Cologni, A., PREVIDI, FABIO, SAVARESI, SERGIO MATTEO, Cazzola, D.   +4 more
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Problematic issues of internal control and audit in insurance companies

Ученые записки Российской академии предпринимательства, 2021
In the article the necessity of formation of the system of internal control and audit in insurance companies; analysis of DEFINITY«internal control» and «internal audit».
N. .. Zhuravleva, N. .. Kuzovleva
doaj  

INTERNAL CONTROL AND INTERNAL CONTROL SYSTEM: ON THE ISSUE OF DEFINING PRINCIPLES IN THE CONTEXT OF INTERNATIONAL BUSINESS

The purpose of the article is to investigate, generalize, systematize, and classify the principles of internal control and the internal control system, as well as the construction and functioning of the internal control system, using examples from industrial enterprises and those operating in international business within the sphere of international ...
openaire   +2 more sources

Empirical Research Concerning the Impact of the Public Internal Audit on the Accounting System and its Reliability in Romanian Universities

Studies in Business and Economics, 2016
The present paper is materialized in an empirical study concerning the impact of the internal audit on the accounting system and its reliability, in case of public universities in Romania.
Drăguşin Cristina-Petrina, Domnişoru Sorin, Mihai Magdalena   +2 more
doaj   +1 more source