نتایج جستجو برای: internal control system
تعداد نتایج: 3423407 فیلتر نتایج به سال:
کنترل بر گزارشگری مالی و گزارش نقاط ضعف بااهمیت کنترل داخلی[i] طبق بیانیه سازمان بورس اوراق بها دار تهران و طراحی یک سیستم کنترل داخلی اثر بخش جهت پیشبرد اهداف خرد و کلان شرکت دارای اهمیت می باشد. هدف تحقیق حاضر بررسی این موضوع است که ضعفهای بااهمیت کنترل داخلی در گزارش حسابرسی تحت تاثیر چه عواملی قرار دارد. در این تحقیق به بررسی عوامل اثر گذار بر نقاط ضعف بااهمیت کنترل داخلی نمونه ای از شرکت...
this paper introduces an indirect adaptive fuzzy sliding mode controller as a power system stabilizer for damping local and inter-area modes of oscillations of multi-machine power systems. this controller is designed based on the combination of sliding mode controller and the fuzzy logic systems. the fuzzy systems are used to approximate the unknown functions of power system model. generator sp...
The key to establish the internal control frame system of colleges is to confirm the internal control target and the control factors. The internal control target concludes the schooling effect and efficiency, the safety and integrity of assets, the real, complete, and useful accounting and management information, and following national laws and regulations. The factors of internal control could...
Every organisation has an internal control system (ICS), some very complex others very basic. These are created on a risk basis. The paper proposes a methodology whereby management can monitor the effectiveness and cost effectiveness of their ICS. In addition it proposes a methodology of managing the ICS and for determining the required controls which is operable by the senior management. It al...
In this paper is proposed an Adaptive method for Internal Model based on neural network Control (AIMC) for nonlinear time-varying systems. The corresponding algorithm uses a variable learning rate. The proposed method is dependent on the availability of the inverse model of the system and the availability of the internal model in each moment. The bloc of online inverse model and on-line interna...
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. A literature review is first conducted to examine the necessary forms of internal control in information ...
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. Workflow mining technology and its framework provide the authenticity and robustness of business process, and they can be well integrated to complex internal control en...
background and purpose: satisfaction with marital life is the most important issue in the joint life, which has the greatest effect on durability and failure of couple’s lives. based on this, the main goal of the present research is to study the effectiveness of teaching intervention based on internal locus of control in increasing marital adjustment and satisfaction has been investigated. mate...
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