نتایج جستجو برای: internal control weaknesses
تعداد نتایج: 1549208 فیلتر نتایج به سال:
introduction: cleaner productions in textile industry is achieved by reducing water and chemicals’ consumption, saving energy, reducing production of air pollution and solid wastes, reducing toxicity and noise pollution through many solutions. the purpose of the present research was to apply strengths, weaknesses, opportunities, threats (swot) and quality systems planning matrix (qspm) techniqu...
In this article, 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 is investigated. 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 con...
Auditing complex SNA networks is a scarcely explored area, confronting the reviewers with a number of distinct, though related questions such as: what are the measures for security and internal control integrated in the networks, what are their strengths and weaknesses, how can one verify their effectiveness, and how are the measures impacted by interconnecting networks? From an EDP-auditor's p...
Evaluating of the Weakness, Strength, Opportunities and Threats in Persepolis World Heritage Site and Naqsh-e Rostam With an emphasis on Crisis Management and Precautionary Protection Abstract: Crisis management and Precautionary protection is one of the most important challenges in the Historical Sites and Monuments, especially in the World Heritage Sites which have been registered in ...
The purpose of this study was to analyze the strengths, weaknesses, threats and opportunities in the conservation of Baluchistan black bear in the south of Kerman province using the quantitative and qualitative approaches and presenting the sustainable strategic management program for conservation of this species. Using questionnaire, a list of internal and external environmental factors was co...
one of the most important requirements of developing appropriate strategies for international marketing is correct identification of target markets. using quantitative techniques and decision making skills will lead to better results regarding the evaluation of marketing strategies. in this study, first we have used internal factor evaluation (ife) matrix for recognizing and comparing strengths...
Introduction: In today comparative markets, the organizations and companies will be success that adopt the standards related to their all works and services. By thechnalization and machinism, we are witnessed of higher rate of industrial accidents as well as economic losses in everyday activities. Therefore, the need for occupational safety and health standards is future required, otherwise, a ...
همواره یکی از مؤلفههای راهبری شرکتی استقرار کنترلهای داخلی اثربخش میباشد. مدتهای طولانی است که کنترلهای داخلی از یک سوء دغدغه خاطر مدیران و از سوی دیگر صاحبان سرمایه و سایر اشخاص ذینفع در واحدهای تجاری میباشد، چراکه آنان از حیاتی بودن این کنترلها در دستیابی به اهداف واحد اقتصادی مطلعند. هدف از پژوهش حاضر، بررسی تاثیرضعفهای...
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