نتایج جستجو برای: internal controls quality
تعداد نتایج: 1207700 فیلتر نتایج به سال:
Proper prediction of fraudulent financial reporting not only reduces economic and social costs and losses, but also prevents and controls fraud. The establishment of internal control system in preventing fraud and errors by deterring their occurrence is an undeniable fact. It is also important to design an effective internal control system to advance the companychr('39')s goals, according to th...
BACKGROUND Optimizing the patients' quality of life is one of the main goals in the urological management of spinal cord injury (SCI) patients. In this study we validated the Dutch SF-Qualiveen, a short questionnaire that measures the urinary-specific quality of life, in SCI patients. No such measure is yet available for this patient group. METHODS In 2015-2016 SCI patients with urinary sympt...
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...
Introduction: Internal marketing is a management tool that provides the ground for providing quality services by paying attention to managers as internal customers. The aim of this study was to determine the correlation between internal marketing and service quality with the mediating role of market orientation in sports clubs in Kermanshah province in 2020. Methods: The present study is a desc...
introduction: internal assessment is a part of accreditation process to improve the educational quality through academic members’ cooperation. this study aimed to determine the status of pharmacy curriculum through in isfahan school of pharmacy and pharmaceutical sciences (within 2008-2009) applying the internal assessment process. methods: this is a descriptive cross-sectional study. firstly, ...
From time to time, transparency and accountability in universities have grown wider encourage make quality reports that are free from fraud. This study examines the role of internal audit detecting preventing fraud a literature empirical review side based on existing supported by data generated previous research. Data collection techniques were carried out searching for relevant articles throug...
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