[PDF] Top 20 THE INTERNAL CONTROL MODELS IN ROMANIA
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THE INTERNAL CONTROL MODELS IN ROMANIA
... Following the occurrence of internal audit, the definition includes the internal audit as a form of control available to the public ...entity. The definition covers ... See full document
4
Theoretical grounds of internal audit in the system of state financial control in Ukraine
... of the system of state inancial control connected with introduction of the state internal inancial ...of the state internal inancial control in the context ... See full document
6
ESTABLISHMENT OF SEED QUALITY CONTROL PROGRAMS
... quality control program should lead to the production of high quality ...adopted in a way that does not compromise this objective. Considering that, in applied terms, external control ... See full document
5
Sistema de control interno en el proceso general de la auditoria / Internal control system in the general audit process
... de control tienen distintas ...de control son importantes no sólo porque en sí mismas implican la forma “correcta” de hacer las cosas, sino debido a que son el medio idóneo de asegurar en mayor grado el ... See full document
13
Sba Controle & Automação vol.17 número1
... is the work of (Ramadge and Wonham, 1987) which introduces the super- visory theory with controllable (which can be turned on and off by an external agent) and uncontrollable ...on the system ... See full document
9
Financial information transparency and publicity
... If the internal control department is subordinated to the management (that can be interested in certain cases by the information asymmetry), the internal audit is a ... See full document
4
Investigation of climate change impact on water resources for an Alpine basin in northern Italy: implications for evapotranspiration modeling complexity.
... investigated the role of climatic forcing availability, and thus hydrological model complexity, on the assessment of climate change impacts on the water resources for the Toce river ... See full document
14
SOME CONSIDERATIONS OVER THE INTERNAL CONTROL IN THE CONTEXT OF CURRENT ACCOUNTANCY REGULATIONS
... e) the stage of using the findings in the control documents: any infringement of the legal and internal norms that regulate the management of material assets or ... See full document
6
The role of a company’s internal control system in fraud prevention
... of internal control over speciic segments of aciviies has been associated with management needs for evaluaion of the consistency between the actual situaion and development ...numerous ... See full document
11
ANN BASED CONTROL PATTERNS ESTIMATOR FOR UPFC USED IN POWER FLOW PROBLEM
... Basically, the UPFC control system can be divided functionally into two units concerning internal and external controls ...[1]. The internal control unit operates the two ... See full document
5
Securing Cloud System via Internal Control Management
... followed in order to ensure the security of personal data of the ...At the first level, the personal data of the client is ...obtained. The third party will assign a data ... See full document
4
European conditionality, ethnic control or electoral disarray? The 2011 controversial territorial reform attempt in Romania
... million. In fact, dividing Romania in counties was a political decision taken since the foundation of the modern Romanian ...modern Romania was born by binding together ... See full document
22
Models of Self-control in the Experimental Analysis of Behavior: Utility and Criticism
... Um grande número de pesquisas tem estabelecido e enfatizado a relação entre autocontrole e escolha entre reforçadores atrasados (para revisão veja Logue, 1988). Além da restrição à generalidade do fenômeno que esta ... See full document
8
DYNAMIC TRACTION OF A MECHANIZED SET BASED ON TECHNICAL AND OPERATIONAL PARAMETERS
... ABSTRACT: The objective of this study was to evaluate and model the traction performance parameters of a tractor 4x2 FWD, according to the tractor speed, the internal pressure and ... See full document
9
rev. educ. fis. vol.20 número4
... examined the effects of instructions promoting external versus internal foci of attention on the learning of a tennis forehand stroke in 11-year old ...to the movement of the ... See full document
5
NATIONAL STATISTICAL SEMINAR „OCTAV ONICESCU”
... within the book. The book will show blank the Romanian deviations and will not attempt to establish the reasons, but will be a continuous alarm signal, that will weak and sensitize the ... See full document
11
STUDY ON THE APPLICATION OF CASH ACCOUNTING SYSTEM FOR VAT IN ROMANIA
... in terms of administration and accounting, the application of the cash accounting system for VAT generated an extra effort for the professional accountants responsible for bookkeeping [5, 6, ... See full document
5
Equivalent Models and Exact Linearization by the Optimal Control of Monod Kinetics Models
... that the diffeomorphism defining the equivalent nonlinear transformation from the nonlinear system (1) to the Brunovsky normal linear form is non-regular in the equilibrium point ... See full document
15
Augusto Internal Control
... be the main activities and what to achieve from them. Therefore, the organization must establish a mission, the objectives it wants to achieve and strategies that help formulate the plans to ... See full document
16
Non-Linear Multivariable Predictive Control of an Alcoholic Fermentation Process Using Functional Link Networks
... process. The internal model of the controller was represented by two MISO Functional Link Networks (FLNs), identified using simulated data generated from a deterministic mathematical model whose ... See full document
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