نتایج جستجو برای: internal control weaknesses
تعداد نتایج: 1549208 فیلتر نتایج به سال:
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...
One form of reform is the granting authority to local governments regulate their own regions. The this regulated in regional autonomy law package, which started from Law no. 32 2004. spirit was then followed up with issuance various regulations that others serve as a legal umbrella for carrying out autonomous functions. This study aims analyze effect Local Government Size, Regional Complexity, ...
Background: Universal health coverage (UHC) aims to provide access to basic health services with no financial constraints. In Iran, the major challenges to the implementation of the UHC plan include aggregation and augmentation of resources, something which could threaten the dimension of population coverage and health service delivery. Therefore, this study reviews the strengths and weaknesses...
abstract: country’s fiber optic network, as one of the most important communication infrastructures, is of high importance; therefore, ensuring security of the network and its data is essential. no remarkable research has been done on assessing security of the country’s fiber optic network. besides, according to an official statistics released by ertebatat zirsakht company, unwanted disconnec...
This report describes the ‘top-down’ approach to the evaluation of measurement uncertainty in the context of clinical chemistry. The ‘top-down’ approach makes use of information on the performance of whole measurement procedures, such as data obtained from routine internal quality control and external quality assessment. The strengths and weaknesses of the data commonly available to laboratorie...
نوویروس ها (nov) یکی از شایع ترین عوامل ایجاد کننده عفونت های غیرباکتریائی گاستروانتریت مزمن در جوامع انسانی می باشند. این ویروس ها اولین بار در سال1968 از اولین شیوع مربوط به مدرسه ای در منطقهnorwalk ایالت ohio آمریکا شناسائی گردیدند. نورویروس ها بسیار واگیردار بوده و به راحتی از طریق مدفوعی دهانی از فردی به فرد دیگر منتقل می شوند. بیماری، همراه با اسهال استفراغ بوده و 24-72 ادامه می یابد. این...
the study aimed to evaluate the correlation of maladjusted schema and locus of control with ocd, with the emphasis on cognitive approach to ocd.in this study, 273 iranian participants were selected; of whom, 30% were male and 70% were female. participants' age ranged from 19 to 34 and the mean age for the sample was 23.42(sd=2.46). participants completed questionnaire batteries including measur...
Workers involved in the nuclear fuel cycle have a potential for internal exposure to uranium. The present review of epidemiological studies of these workers aims to elucidate the relationship between occupational internal uranium exposure and cancer risk. Eighteen cohort and 5 nested case-control studies published since 1980 are reviewed. Workers occupationally exposed to uranium appear to be a...
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...
environmental and strategic assessment of ecotourism potential in anzali wetland using swot analysis
swot analysis is used extensively as an assessment and planning method, particularly in tourism planning. however, there are little documentations on application of swot analysis in ecotourism. an assessment on systematic use of swot analysis was carried out in the present study to highlight the applicability of the swot technique in detailed investigations. in this study, based on field survey...
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