نتایج جستجو برای: internal control weaknesses
تعداد نتایج: 1549208 فیلتر نتایج به سال:
Background and purpose: Internal assessment is an introduction for improving the quality and the first step of accreditation. Identifying the competencies and the weaknesses enables the organizations to choose the strategies to face environmental forces. This study aimed to identify the strengths and the weaknesses of hospitals in Gorgan and the Gonbad-e Qabus cities, Iran. Materials and metho...
This paper presents a method to encapsulate parameters of evolutionary algorithms and to create an abstraction that simplifies the control and the understanding of the internal behavior of the algorithm. A fuzzy model is used to learn the effects of parameters over the search process. Then, high-level strategies can be defined to modify parameters automatically in order to achieve a scheduled l...
Purpose: This study identifies the most important internal factors of strengths and Weaknesses, as well as the external factors of opportunities and threats in regards with privatization of the public libraries, and their readiness for privatization. Methodology: the factors and variables resulted from a literature review and several interviews with a group of experts in the field of library...
This study examines the relationship between corporate social performance and the Company's internal control. For the study, the definition of corporate social performance is used Wood (Wood, 1991) and social performance into the process (internal processes, management) and outcome (social impact) is divided. To assess the social performance of corporate social performance version of the questi...
one of the most basic issues that currently the country and even the world is faced with the problem of lack of water and drying up of rivers, wetlands, lakes and etc. in this context, investigated for the reasons and the effects and consequences is essential. in this study, we have tried to use the swot matrix for drying river gamasyab be examined. in this regard, using the rating scale to the...
infectious bronchitis virus (ibv) belongs to the group of gamma coronaviruses along with other avian coronaviruses. the disease caused by ibv can appear similar to infectious laryngotracheitis, avian influenza, and velogenic newcastle disease, which are high priority diseases. the clinical signs can be accompanied by mortalities in broiler chickens and reduced eggshell and albumin quality in la...
Internal controls play a vital role in prevention of fraud. Internal controls reduce the opportunities for committing fraud. According to information symmetry theory, internal control disclosure the solution is to examine the role of management accountability. To investigate the subject, based on the probit regression model the data related to the variables is analyzed the period from 2013 to ...
this study examines the relationship between corporate social performance and the company's internal control. for the study, the definition of corporate social performance is used wood (wood, 1991) and social performance into the process (internal processes, management) and outcome (social impact) is divided. to assess the social performance of corporate social performance version of the q...
introduction: many organizations, especially service oriented ones, relative to their goals and mission, have a special view towards quality phenomena and its management. methods: this paper analyzes medical service quality in one case the internal section of shaheed rahnemoon hospital based on the basis of gap analysis model and servqual technique. a questionnaire was designed and applied to m...
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