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International experience in the organization of the internal control system

Экономика и предпринимательство, 2021
В статье рассмотрен международный опыт организации системы внутреннего контроля. Проведен сравнительный анализ трактовок понятий «внутренний контроль» с точки зрения различных авторов. Изучены критерии внутреннего контроля. Раскрыта структура системы внутреннего контроля. В итоге по результатам анализа особенностей зарубежного опыта организации системы
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CONTROL OF A CHAOTIC SWITCHED ARRIVAL SYSTEM WITH CONTROLLED INTERNAL CONNECTIONS

International Journal of Bifurcation and Chaos, 2006
In this paper, a chaotic switched arrival system with N buffers and controlled internal connections is considered. An unstable N periodic orbit embedded in the chaotic attractor is theoretically derived. A novel method for the stabilization of the unstable N periodic orbit using the flow rates of the internal connections as control variables is ...
Wei Li, Toshimitsu Ushio
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A robust internal model controller for nonlinear systems

Proceedings of the 2002 American Control Conference (IEEE Cat. No.CH37301), 2003
A redesign of a control algorithm for nonlinear systems having the structure called internal model controller is proposed. This new controller, based on a Lyapunov stability technique, displays a better robust performance than the classical IMC structure. The controller is continuous, so it does not present chattering.
Salvador Zazueta, Joaquin Alvarez
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VLSD Based Backup System for Internal Control

2010 13th International Conference on Network-Based Information Systems, 2010
Business continuation is very important for internal control. Disaster recovery plan is required to guarantee business continuation. Remote backup is suited for disaster recovery. However, conventional remote backup system has several issues such as communication bottleneck, security, cost and so on.
Akihiro Tomono   +4 more
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Internal Control System (ICS)

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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On the control of linear systems having internal variations

Automatica, 2003
The authors study the control of a collection of implicit systems. The implicit systems are given by \(E \dot{x} = A x + B u, y = Cx\), and \(0=D_i x\), \(i =1,\ldots,n\). The central problem is whether there exists a feedback \(u = F_p x + F_d \dot{x}\) such that the same external closed-loop behavior is assigned to all \(n\) systems.
Moisés Bonilla Estrada, Michel Malabre
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Improvement of the internal combustion engine control system

2017 IEEE East-West Design & Test Symposium (EWDTS), 2017
Annotation The principle of regulation of the composition of the fuel mixture for powering the engine with the use of electronic microprocessor systems is developing. The proposed solution helps to improve the fuel and economic indicators of ICE and to reduce the concentration of harmful substances in the exhaust gases.
S. G. Solovyov   +2 more
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Internal control framework for a compliant ERP system

Information & Management, 2014
After the occurrence of numerous worldwide financial scandals, the importance of related issues such as internal control and information security has greatly increased. This study develops an internal control framework that can be applied within an enterprise resource planning (ERP) system.
She-I Chang   +3 more
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Internal model control of infinite dimensional systems

2008 47th IEEE Conference on Decision and Control, 2008
An internal model control (IMC) design method is proposed that is applicable to linear infinite-dimensional systems. An infinite-dimensional filter is coupled with the inverse of the irrational transfer function between the process input and output, to produce a physically realizable controller with a tuning parameter to trade off nominal performance ...
Masako Kishida, Richard D. Braatz
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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 ...
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