نتایج جستجو برای: internal control weaknesses
تعداد نتایج: 1549208 فیلتر نتایج به سال:
In this paper, a quantitative multicriteria futuristic fuzzy decision hierarchy (MFFDH)-based SWOT (strengths, weaknesses, opportunities and threats) analysis has been carried out to determine priorities among significant factors related to tourism’s internal and external environment. In MFFDH model, the fuzzy logic is combined with analytic hierarchy process (AHP) to overcome the uncertainty i...
وجود کمیته حسابرسی جهت کنترل بر گزارشگری مالی و طراحی یک سیستم کنترل داخلی اثربخش جهت پیشبرد اهداف کنترلهای داخلی و کسب اطمینان از اثربخشی فرآیندهای نظام راهبری، کنترلهای داخلی و سلامت گزارشگری مالی امری ضروری میباشد. هدف اصلی این پژوهش بررسی رابطه بین ویژگیهای کمیته حسابرسی شامل اندازه کمیته حسابرسی و تخصص کمیته حسابرسی با کنترلهای داخلی و مدیریت سود میباشد. جامعه آماری این پژوهش کلیه شر...
The study assessed management control procedures and environment of Local Councils in Sierra Leone with reference to Bo Kenema Districts Councils. secondary objectives the were, to: 1) assess on councils effectiveness; 2) reducing fraudulent activities; 3) promoting performance; 4) identify weaknesses procedures; 5) achieving monitoring supervision at councils. approach adopted for was a cross-...
The conclusion of the internal strategic diagnostic should not be "we know how to do this" but "how we do it in relation to main competitors, based on the requirements imposed by the environment “, the objective of this diagnosis being determination of the strengths, weaknesses of the company and its distinctive competencies. Identifying of the strengths, weaknesses and of the key success facto...
Cryptographic hash algorithms are important building blocks in cryptographic protocols, providing authentication and assurance of integrity. While many different hash algorithms are available including MD5, Tiger, and HAVAL, it is difficult to compare them since they do not necessarily use the same techniques to achieve their security goals. This work informally describes a framework in four pa...
effective strategies for reducing maternal mortality in isfahan university of medical sciences, 2014
abstract background: maternal mortality rate is among the most important health indicators. this indicator is a function of factors that are related to pregnant women; these factors include economic status, social and family life of the pregnant woman, human resources, structure of the hospitals and health centers, and management factors. strategic planning, with a comprehensive analysis and co...
Introduction: Morning report is one of the most effective methods in clinical education. The purpose of this paper was to assess the current state of morning report in the Department of Internal Medicine at Kashan University of Medical Sciences in order to identify the weaknesses and standardize this important educational procedure. Methods: This quasi-experimental study was conducted in Depa...
Background and Objectives : Situation assessment during the implementation process will create favorable feedback that makes clear to what extent the implemented program has been successful in achieving the predetermined goals. Therefore, the internal evaluation of Social Medicine Department of Rafsanjan School of Medicine was aimed at understanding the strengths and weaknesses points in orde...
هدف اصلی مقاله حاضر بررسی امکان استقرار نظام حسابرسی داخلی مبتنی بر ریسک و شناسایی متغیرهای مربوطه در دانشگاه آزاد اسلامی کشور است. حسابرسی داخلی مبتنی بر ریسک، به عنوان یک راهکار اطمینانبخشی نسبی و شامل این احتمال است که تمام خطراتی را که به درستی مدیریت نشدهاند،شناسایی کند و در غیر این صورت اطمینان بخشی نمیتواند داده شود، بهطوریکه این راهکار روشی را فراهم میکند که اطمینان میدهد ریسکهای...
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