Internal control

Drug-resistant Tuberculosis (DR-TB) is challenging public health problem in countries with high tuberculosis prevalence and limited resources. Developing and applying the most appropriate and effective methods for diagnosing DR-TB from clinical samples is necessary, allowing a more rapid detection method for large-scale screening.

7p vifaye 20-09-2024 2 1   Download

Vietnam has about 14.816 active agricultural cooperatives, making for 65.23% of all cooperatives in the country. Agricultural cooperatives play an unchangeable economic and social role. However, despite their importance, most Vietnamese agricultural cooperatives are small sized, and only 2% of them have access to formal credit, which hindering enormously their development.

16p toduongg 24-08-2024 0 0   Download

This research aims to evaluate an ESP textbook entitled Aviation English for ICAO Compliance published by Macmillan 2008. It is designed based on the ESP approach for ATC students who will become air traffic controllers in the future. The textbook takes learners to level 4 of the ICAO (International Civil Aviation Organization), which is approximately A2-B1 level and minimum language standard for all pilots and air traffic controllers from March 2008.

9p leminhvu111 07-06-2024 5 1   Download

House of Risk Method is used to identify the most potential risk agents, while the fuzzy reasoning risk assessment model is used to determine the risk severity by risk agents. Based on the analysis, it is found that risk agent stock out of the product is the most potential risk agent in this industry. To reduce the impact, mitigation strategies are suggested for stock out product risk agents in warehouse are flexible supply base, safety stock, internal coordination, as well as create and control production schedules.

5p longtimenosee10 26-04-2024 5 2   Download

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

Bài giảng "Kiểm soát nội bộ: Chương 1 - Tổng quan về kiểm soát nội bộ" trình bày các nội dung chính sau đây: Định nghĩa về kiểm soát nội bộ; Lịch sử phát triển kiểm soát nội bộ; Các khuôn mẫu kiểm soát nội bộ và báo cáo Coso; Kiểm soát nội bộ đối với lập và trình bày báo cáo tài chính cho bên ngoài ( Internal Control Over External Financial Reporting – ICFR); Vai trò và trách nhiệm đối với Kiểm soát nội bộ. Mời các bạn cùng tham khảo!

25p gaupanda017 19-03-2024 12 4   Download

Luận văn "Mô phỏng phương pháp điều khiển mô hình nội điều khiển máy phát điện gió nguồn kép (DFIG)" được hoàn thành với mục tiêu nhằm nghiên cứu phương pháp điều khiển mô hình nội (Internal Model Control) cho máy phát không đồng bộ nguồn kép DFIG (Doubly-Fed Induction Generator) để điều khiển độc lập hai thành phần công suất phía stator.

119p boghoado03 02-01-2024 20 7   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

The primary aim of this study is to determine the extent to which external auditors, in exercising their responsibilities under the Australian Auditing Standards, conduct additional audit work (proxied by audit fees) when audit clients have experienced known misappropriation of assets (MOA) fraud. The research is motivated by three key factors. The first being the mounting concerns by the Australian government and others in relation to audit quality.

249p runthenight04 02-02-2023 13 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

Mục tiêu của đề tài là tìm ra mức độ ảnh hưởng của các thành tố đến tính hữu hiệu của hệ thống KSNB trong các DNNVV tại TP. HCM, tìm ra những điểm mạnh cũng như hạn chế tồn tại trong hệ thống KSNB tại DN, từ đó đưa ra các giải pháp giúp DN này hoàn thiện và xây dựng hệ thống KSNB hữu hiệu.

144p thiennhaikhach03 16-07-2021 17 6   Download

Research objectives Assessing the impact level of components of IC on the effectiveness of the IC of VITC as a basis for proposing solutions for improving the effectiveness of the IC of VITC.

27p hobbsandshaw 09-06-2021 15 4   Download

The research objective of this thesis is to study the impact of internal control on the performance of CBTPs listed on the stock market of Vietnam, from which to consider making appropriate recommendations on internal control to help businesses improve operational efficiency in the current international economic integration context.

6p cothumenhmong10 19-03-2021 23 2   Download

The research content of the thesis is to identify factors under internal control that affect the effectiveness of financial management of Thai Nguyen University in the context towards ensuring financial autonomy; measuring the influence of factors under internal control on the effectiveness of financial management of Thai Nguyen University in the context of aiming to ensure financial autonomy.

0p trinhthamhodang1217 14-01-2021 33 3   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