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Development of the internal control system
Экономика и предпринимательство, 2021В статье обобщены и систематизированы механизмы взаимодействия внутреннего контроля, внутреннего аудита и финансового анализа на коммерческом предприятии. Отмечено, что связь между внутренним контролем и финансовым анализом детерминирована тем, что последний оперирует консолидированными данными первого: грамотный, отвечающий всем требованиям внутренний
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Local internal controllability of the Boussinesq system
Nonlinear Analysis: Theory, Methods & Applications, 2003The authors show that the \(H^3\times H^3\) steady-state solutions to Boussinesq equations in \(n\)-dimensional bounded domains \(\Omega\), \(n= 2,3\), are locally controllable by internal controllers with the support in subsets \(\omega\subset\Omega\). In this work, the authors use an approach which is similar to a previously known to obtain the local
Wang, Lijuan, Wang, Gengsheng
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2022
1. Introduction: The internal control system 2. Input of the internal control system 3. Elements of the internal control system 3.1. Responsibility centers 3.2. Budget 3.3. Performance measurement system 3.4. Cultural control 3.5 Policies and procedures 3.6.
D'Onza, Giuseppe, Presti, Claudia
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1. Introduction: The internal control system 2. Input of the internal control system 3. Elements of the internal control system 3.1. Responsibility centers 3.2. Budget 3.3. Performance measurement system 3.4. Cultural control 3.5 Policies and procedures 3.6.
D'Onza, Giuseppe, Presti, Claudia
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2014
Companies that are subject to regular audits must continue to confirm the existence of an internal control system (ICS). To date, auditors assess the internal control system only to obtain an understanding of the entity to be audited for consideration in the preparation of the ICS audit strategy and the audit approach.
Roland Müller, Christopher Drax
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Companies that are subject to regular audits must continue to confirm the existence of an internal control system (ICS). To date, auditors assess the internal control system only to obtain an understanding of the entity to be audited for consideration in the preparation of the ICS audit strategy and the audit approach.
Roland Müller, Christopher Drax
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Networked control systems based on internal model control
Proceedings 2011 International Conference on Transportation, Mechanical, and Electrical Engineering (TMEE), 2011To aim at the network delays in the networked control systems, an internal model control algorithm is proposed. This method makes that the network delays don't need to be measured, identified or estimated on line, and the nodes don't need the clock signal synchronization.
null Jinyu Li +4 more
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Internal control systems and management accounting systems
20231. The internal control system 2. Input of the internal control system 3.
D'Onza, Giuseppe, Presti, Claudia
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INTERNAL CONTROL SYSTEM IN MANAGEMENT REPORTING
Экономика и предпринимательство, 2023В статье представлены результаты научного исследования, направленного на создание и поддержание системы внутреннего контроля управленческого учета, в том числе предлагается и описывается использование мониторинга управленческого отчета, цель и объекты этого мониторинга, а также характеристики информации, содержащейся в управленческом отчете и ...
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Sustainable receivables internal control system analysis
Multidisciplinary Science JournalThis study aims to analyze the application of the internal receivables control system and the obstacles faced in its implementation by the 'Karya Lisna' Employee Cooperative PT. PLN (Persero) West Java Distribution Main Unit. A qualitative method with a descriptive approach was used.
Zahra El Salsabila +4 more
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Internal Stabilization of Coherent Control Systems
IFAC Proceedings Volumes, 2001Abstract We give a necessary and sufficient condition so that a system is internally stabilizable and we prove that any system — defined by a transfer matrix with entries in the field of fractions K = Q(A) of A — is internally stabilizable if and only if A is a Prufer domain.
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Internal Control of University's Accounting System
2010 International Conference on E-Business and E-Government, 2010With the development of information technology, accounting information system plays more and more important role in university’s internal control management. The paper analyzes a school’s internal control system of an university to discuss how to establish school’s internal control system at present time.
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