نتایج جستجو برای: internal controls quality
تعداد نتایج: 1207700 فیلتر نتایج به سال:
We analyze important strategic relationships among trust, employee trustworthiness, fraud, and internal controls. A game is modeled between a manager and an employee, two rational decision makers. The manager makes control decisions based on the strength of controls and on employee trustworthiness, which are modeled as functions of monetary and psychic costs and benefits of committing and not c...
An attitude control strategy for maneuvers of an interconnection of planar bodies in space is developed. It is assumed that there are no exogeneous torques and that torques generated by joint motors are uscd as means of control so that the total angular momentum of the multibody system is a constant, assumed to be zero in this paper. The control strategy utilizes the nonintegrability of the exp...
1) Composition and quality of the in situ 2) Controls on distribution and volume of petroleum, both geographically and within a given borehole, 3) Water saturation and potential for internal or external water production, 4) Rock type and mineralogical composition for log calculations, lateral location and completion optimization, 5) Natural fracture distribution and porosity types, 6) Compartme...
Induced molting increases egg quality and egg production and extends the productive life of hens. Molting is accomplished by feed withdrawal, which has received criticism, and alternatives described thus far result in poor postmolt performance. Melengestrol acetate at a dosage of 4 or 8 mg/d, in a balanced diet, leads to reversible regression of the reproductive tract. However, this alternative...
با مطرح شدن دو ایده بازاریابی داخلی و کیفیت خدمات، اهمیت و نقش تعیین کننده مشتریان درونی سازمانها (کارکنان) در تحقق کیفیت خدمات بیش از پیش آشکار شده است. در تحقیق حاضر نقش و تاثیر بازاریابی داخلی در کیفیت خدمات بانکی شعب بانک ملی تهران، به روشی توصیفی-پیمایشی مورد بررسی قرار گرفته است. کارکنان و مشتریان شعب بانک ملی غرب تهران جامعه آماری پژوهش را تشکیل می دهند. جهت آزمون فرضیه های تحقیق و تحلی...
In this paper, we investigate the association between the strength of information technology controls over management information systems and the subsequent forecasting ability of the information produced by those systems. The Sarbanes-Oxley Act of 2002 highlights the importance of information system controls by requiring management and auditors to report on the effectiveness of internal contro...
This study aims to determine the factors that affect quality of financial reports in government (Study at Head Office Gandus Sub-District, Palembang City, South Sumatra Province). The sample was selected using Simple Random Sampling technique. Data from 30 respondents were collected through a questionnaire which then analyzed multiple linear regression. results this prove competence human resou...
The purpose of this study was to investigate the relationship among job satisfaction, organizational commitment and internal service quality in selected federations. For this purpose Xie, Di (2005) questionnaire was used. Reliability of the questionnaire after a pilot study using Cronbach's alpha test (;alpha =0/86) respectively. Statistical society desired to study all the staff federations sw...
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