With the advent of digital era represented by “cloud, big, material, mobile, intelligent” and 5g, many new concepts technologies have emerged, which brings both opportunities challenges to reform management system power enterprises. This paper discusses internal control electric enterprises, from perspective construction under conditions.

Abstrak: Pengaruh Whistleblowing System, Internal Control, Leadership dan Budaya Organisasi terhadap Fraud Prevention. Penelitian ini bertujuan untuk mengetahui pengaruh whistleblowing system, internal control, leadership budaya organisasi fraud prevention. Populasi dalam penelitian sejumlah 242 pengelola tempat wisata mangrove di Madura. Dengan menggunakan teknik purposive sampling, kuesioner ...

The article reveals the need for internal control in economic security system of agricultural and processing organizations. objective study is to establish function organizations, as a mechanism identifying risks threats. In accordance with this objective, main task was determined, substantiate theoretical practical aspects work examines substantive formal methodological aspects, including laws...

External stakeholders rely heavily on the information contained in financial statements when making business decisions. Given risks they take decisions based this information, expect management to provide them with quality statements. In order be able such statements, company’s needs establish internal control over reporting system. The task of is reduce unintentional errors accounting records,...

Bu çalışmada, Türkiye’de faaliyet gösteren katılım bankalarında iç kontrol sisteminin etkinliğinin incelenmesi, sistemi ile finansal performans arasındaki ilişkinin ve üzerinde etkisinin olup olmadığının ortaya konulması amaçlanmaktadır. kapsamda, bankası çalışanlarına etkinliğini ölçmeye yönelik bir anket uygulanmıştır. Ayrıca bankaların 2022 yılına ait tablolarından aktif kârlılık öz sermaye ...

this work proposes a neural-fuzzy sliding mode control scheme for a hydro-turbine speed governor system. considering the assumption of elastic water hammer, a nonlinear mode of the hydro-turbine governor system is established. by linearizing this mode, a sliding mode controller is designed. the linearized mode is subject to uncertainties. the uncertainties are generated in the process of linear...