Results 1 to 10 of about 737 (113)

Operational Audit in Inventory Management: Case Study of CV. X in Bali [PDF]

open access: yesInternational Journal of Management, Accounting and Economics, 2022
Inventory plays an important role in almost all organizations, whether in trade, services, or manufacturing. When an organization fails to control its inventories, the impact it will face is an inflated or inadequate inventory, loss of customers ...
Erlin Winata
doaj   +1 more source

THE IMPORTANCE OF PERFORMANCE AUDIT AND RISK FORECASTING [PDF]

open access: yesBusiness Excellence and Management, 2022
Effective business operations are the result of correct implementation and coordination of resources for the pursuit of business objectives. Organizations exist to reach a goal, and the processes are designed for this purpose. These processes are in turn
Alice STEFANESCU, Monica TRICULESCU
doaj   +1 more source

The road to hell is paved with good intentions: the experience of applying for national data for linkage and suggestions for improvement

open access: yesBMJ Open, 2021
Background We can improve healthcare services by better understanding current provision. One way to understand this is by linking data sets from clinical and national audits, national registries and other National Health Service (NHS) encounter data ...
Sonya Crowe   +7 more
doaj   +1 more source

Linkage of National Congenital Heart Disease Audit data to hospital, critical care and mortality national data sets to enable research focused on quality improvement

open access: yesBMJ Open, 2022
Objectives To link five national data sets (three registries, two administrative) and create longitudinal healthcare trajectories for patients with congenital heart disease (CHD), describing the quality and the summary statistics of the linked data set ...
Christina Pagel   +11 more
doaj   +1 more source

Audit of pre‐operative starvation [PDF]

open access: yesAnaesthesia, 1993
Summary An audit of pre‐operative starvation at Huddersfield Royal Infirmary has been undertaken. It shows that both adults and children are starved for significantly longer than the hospital's official starvation policy requires.
A R, Maclean, C, Renwick
openaire   +2 more sources

The Operations Excellence Audit Sheet [PDF]

open access: yes, 2008
This paper presents an Operations Excellence (OE) audit sheet that enables companies to get a quick assessment of their operations performance. The sheet is based on well known assessment schemes within lean manufacturing developed by Godson, Kobayashi, and Schonberger.
Erlend Alfnes   +2 more
openaire   +1 more source

Bank Internal Audit Features

open access: yesVìsnik Žitomirsʹkogo Deržavnogo Tehnologìčnogo Unìversitetu: Ekonomìčnì Nauki, 2018
The essence and legal bases of internal audit in works of scientists are investigated. The principles of organization of internal audit of the main activity in banks are studied. The article describes the main organization principles of internal audit of
P.O. Kutsyk, M.Yu. Chik
doaj   +1 more source

Audit of Operation Notes in an Orthopaedic Unit [PDF]

open access: yesJournal of Orthopaedic Surgery, 2014
Purpose. To audit operation notes of 50 patients according to the guidelines of the Royal College of Surgeons. Methods. Proforma operation notes of 50 consecutive patients treated in an orthopaedic department were audited by a single ...
Tamer Ahmed Sweed   +2 more
openaire   +6 more sources

MANAGEMENT OF OPERATIONAL RISK COSTS: DEALING WITH CONFLICTS OF INTERESTS AND SENSITIVE CLIENT SITUATIONS IN AUDIT FIRMS [PDF]

open access: yesTrakia Journal of Sciences, 2019
The purpose of this paper is to look into the challenges of management of potential operational risk costs by dealing with conflicts of interests and sensitive client situations in audit firms.
S. Deevski
doaj   +1 more source

Optimal Institution for Operational Supervision of Government Development Projects in Light of Economic Analysis of Law and Legal Requirements [PDF]

open access: yesپژوهش‌های برنامه و توسعه, 2022
Efficiency and Effectiveness of the government are integral components of good governance, and its realization in government investment in development projects also appears in legal rules, so it can be realized by improving the legal rules governing such
Mohamadhossein Sadeghi, Vali Rostami
doaj   +1 more source

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