Results 271 to 280 of about 1,554,751 (318)

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
openaire   +1 more source

Networked control systems based on internal model control

Proceedings 2011 International Conference on Transportation, Mechanical, and Electrical Engineering (TMEE), 2011
To 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, null Feng Du, null Yu Zhang, null Jia Ren, null Hui Zhou   +4 more
openaire   +1 more source

Internal control systems and management accounting systems

2023
1. The internal control system 2. Input of the internal control system 3.
D'Onza, Giuseppe, Presti, Claudia
openaire   +1 more source

INTERNAL CONTROL SYSTEM IN MANAGEMENT REPORTING

Экономика и предпринимательство, 2023
В 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 ...
openaire   +1 more source

Sustainable receivables internal control system analysis

Multidisciplinary Science Journal
This 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, Vicky Dzaky Cahaya Putra, Asokan Vasudevan, Tania Adialita, Dhirawit Pinyonatthagarn   +4 more
openaire   +1 more source

Internal Stabilization of Coherent Control Systems

IFAC Proceedings Volumes, 2001
Abstract 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.
openaire   +1 more source

Internal Control of University's Accounting System

2010 International Conference on E-Business and E-Government, 2010
With 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.
openaire   +1 more source

Internal Accounting Control Systems

Simulation & Games, 1982
John W. Cooley, Belva J. Cooley
openaire   +1 more source

Control of the International Monetary System

1987
In Chapter 2 we said that control of the international monetary system was a prerequisite of its survival. We argued there that ‘there must be some power at the centre of the system to influence its working’, and we expressed the view that the record of the international monetary system over the past century demonstrated in its ups and downs the extent
openaire   +1 more source

Internal Control System in Cooperative Society

2019
The increasing number of recent fraud cases involving the board of directors and top management in cooperative societies has raised concerns about the effectiveness of internal control systems (ICS) in these organizations. This chapter aims to examine the relationship between the effectiveness of the ICS and the likelihood of fraud occurrence by ...
Norfaizah Manjah, Radiah Othman, Haslinda Yusoff   +2 more
openaire   +1 more source