Internal control systems

This study investigates the role of supply chain accounting information system to create competitive advantage for Iraqi General Commission for Taxation. Interviews were conducted from selected officials of Taxation department. The results showed that all the respondents agreed that supply chain accounting information system is a useful approach to create competitive advantage in term of cost reduction, enhancing operational efficiency, increasing the scope of organization and strengthen the internal control system.

5p longtimenosee10 26-04-2024 7 2   Download

This study aims to evaluate the level of importance of the Last Planner processes in the Vietnam construction industry (VCI), and analyze the existing barriers when implementing these processes in construction management. These barriers were collected based on previous studies from International Group for Lean Construction (IGLC). A survey was carried out through questionnaire.

8p hckg111 18-10-2023 6 3   Download

This research is aimed to explore elements of internal control system and evaluate their impact on effectiveness and efficiency of EVN’s operation, with the following goals: Finding factors of Internal Control System which effect EVN’s performance; evaluate those impact on EVN’s performance.

24p beloveinhouse10 28-11-2021 22 2   Download

This paper proposes a servo controller design and fault detection algorithm for speed control of conveyor system (CS). Firstly, modeling for a CS is described. Secondly, the robust servo controller based on polynomial differential operator is applied to track the trapezoidal velocity profile reference input. Thirdly, a fault detection algorithm based on Extended Kalman Filter (EKF) is proposed.

5p sotritu 18-09-2021 30 2   Download

The study “Completing the Internal Control system in Vietnamese Commercial Banks” has a general objective to assess the current state of the Internal Control system of Commercial Banks and proposes recommendations to complete the Internal Control system in Vietnamese Commercial Banks.

28p mmlemmlem_124 22-12-2020 15 2   Download

General objective: Improvement of the ICS at Agribank according to COSO international standards.

27p caygaocaolon7 17-09-2020 52 2   Download

The research object of the thesis is the internal control system at commercial banks in Vietnam; the thesis topic limits the scope of the thesis's research is the internal control system in commercial banks in Vietnam.

27p trinhthamhodang7 27-08-2020 37 2   Download

The research works were published at international paper mainly focused on diagnosing epilepsy sleep disorders, coma and brain death, stress, depresssion pathological… in automation field as spelling, eye blink, head movement, mental arithmetic… this were performed by offline, no mainly focus on resolving in realtime and in control automation field.

33p gaocaolon6 30-07-2020 44 3   Download

The second essay examines the effect of banking system reform, which is defined by the presence of foreign banks, on investment-cash flow relation in a context of a small transition economy. I find evidence that the presence of foreign banks in Vietnam results in decreasing in firm’s dependence on local banks and has changed their financial constraint. Company investments are less reliant on internal cash flow in the post reform period.

178p kequaidan6 15-07-2020 22 1   Download

The purpose of this study was to test the effect of the application of the system of procurement of goods and services to the accountability of the performance of government agencies in preventing fraud Population and sample in this research is the whole apparatus of the Ministry of Religious Affairs Office of the Province of Papua and the Office of Religious districts / municipalities in Papua who have been involved directly in the procurement process goods and services in each agency.

11p guineverehuynh 18-06-2020 15 1   Download

On the basis of clarifying the general theoretical issues about market risk, methods of identifying, measuring and controlling market risk, the system of market risk management softwares at commercial banks; analyzing and evaluating the status quo of the market risk management in Vietnam Joint Stock Commercial Bank for Industry and Trade; the thesis proposed solutions to improving market risk management ability at Vietnam Joint Stock Commercial Bank for Industry and Trade in accordance with international practices.

14p change05 14-06-2016 52 4   Download

The objective’s objectives and research scope: This thesis focuses on researching the internal control system in Vietnam National Chemical Group (both the parent company and its subsidiaries).

12p nguyenthiminh32 12-07-2014 108 4   Download

Workers should ------- their immediate supervisors if they anticipate arriving late at work. (A) notify (B) announce (C) forward (D) arrange 2. The Secretary's ------- remarks had an immediate impact on his audience. (A) final (B) finally (C) finalize (D) finalizing 3. An international shipping system ------- as a way to accidents at sea. (A) considers (B) are considering (C) is being considered (D) has considered control reduce 7.

7p logomay 12-06-2013 92 9   Download

The Hitachi SV1100 utilizes capillary electrophoresis on a microchip that is capable of rapidly sizing DNAfrag-ments. Reproducibility of electrophoresis in different channels was shown by comparing the migration times of the internal controls, DNAfragments of 100 and 800 bp. The range of DNAsizing for this microchip is between 100 and 800 bp, and accuracy in sizing of a 322 bp DNA fragment of a pUC118 PvuII digest was observed, inde-pendent of DNAconcentration. Although relatively good quantification of this fragment was observed with a DNA concentration of 1.

7p dell39 03-04-2013 40 4   Download

Sits between two networks Used to protect one from the other Places a bottleneck between the networks All communications must pass through the bottleneck – this gives us a single point of control.

24p muathu_102 28-01-2013 70 5   Download

Encapsulation/Reuse Mechanisms –Function Blocks, Functions, Data Types, Programs •Application-adapted Languages –Ladder Diagram (LD) for logic control (“power flow”) –Function Block Diagram (FBD) for regulatory control (“data flow”) –Sequential Function Chart (SFC) for state-machine control –Structured Text (ST) for information processing –Instruction List (IL) for assembly-level programming •A Mature, Internationally Adopted Standard –First edition: 1993 –Second edition: 2001...

25p ahnhea 13-10-2012 65 8   Download

INTERNAL CONTROL BASED ON THE COSO REPORT Objective  To use COSO, the Corporate Governance model, and COBIT, the Information Technology Governance framework, to achieve compliance with the SARBANES-OXLEY law 1 .Scope  New paradigms.  Methodology concepts of COSO.  MEYCOR COSO AG basics, a tool for implementing internal control based on the COSO report.

36p namson94 20-07-2012 125 32   Download

The project builds on recommendations on delivery of biocontrol options to Vietnam identified by CABI and UNEP (Jenkins and Vos, 2000. Delivery of Biocontrol Technologies to IPM Farmers: Vietnam. UNEP/CABI Critical Issues Case Studies. CAB International/UNEP publication). The activities will consist of a workshop on biopesticide selection and identification, biopesticide production and product quality control, and on application and integration into farming systems.

8p tam_xuan 02-03-2012 69 4   Download

Harrison's Internal Medicine Chapter 131. Diphtheria and Other Infections Caused by Corynebacteria and Related Species Diphtheria Diphtheria is a nasopharyngeal and skin infection caused by Corynebacterium diphtheriae. Toxigenic strains of C. diphtheriae produce a protein toxin that causes systemic toxicity, myocarditis, and polyneuropathy. The toxin is associated with the formation of pseudomembranes in the pharynx during respiratory diphtheria. While toxigenic strains most frequently cause pharyngeal diphtheria, nontoxigenic strains commonly cause cutaneous disease.

5p colgate_colgate 21-12-2010 88 5   Download

Invasive Disease The treatment of a tumor that has invaded muscle can be separated into control of the primary tumor and, depending on the pathologic findings at surgery, systemic chemotherapy. Radical cystectomy is the standard, although in selected cases a bladder-sparing approach is used; this approach includes complete endoscopic resection; partial cystectomy; or a combination of resection, systemic chemotherapy, and external beam radiation therapy. In some countries, external beam radiation therapy is considered standard.

5p konheokonmummim 03-12-2010 61 4   Download