نتایج جستجو برای: audit model
تعداد نتایج: 2129763 فیلتر نتایج به سال:
وجود کمیته حسابرسی جهت کنترل بر گزارشگری مالی و طراحی یک سیستم کنترل داخلی اثربخش جهت پیشبرد اهداف کنترل‌های داخلی و کسب اطمینان از اثربخشی فرآیندهای نظام راهبری، کنترل‌های داخلی و سلامت گزارشگری مالی امری ضروری می‌باشد. هدف اصلی این پژوهش بررسی رابطه بین ویژگی‌های کمیته حسابرسی شامل اندازه کمیته حسابرسی و تخصص کمیته حسابرسی با کنترل‌های داخلی و مدیریت سود می‌باشد. جامعه آماری این پژوهش کلیه شر...
BACKGROUND One of the potential benefits of surgical audit is improved hospital cost-efficiencies arising from lower resource consumption associated with fewer adverse events. The aim of this study was to estimate the potential cost-savings for Australian hospitals from improved surgical performance for colorectal surgery attributed to a surgical self-audit program. METHODS We used a mathemat...
We present a pattern matching approach to the problem of misuse detection in a computer system, which is formalized as the problem of multiple approximate pattern matching. This permits very fast searching of potential attacks. We study the probability of matching of the model and its relation to the filtering efficiency of potential attacks within large audit trails. Experimental results show ...
OBJECTIVES To assess the effectiveness of clinical audit in improving the quality of diagnostic care provided to patients suspected of tuberculosis; and to understand the contextual factors which impede or facilitate its success. METHODS Twenty-six health centres in Cuba, Peru and Bolivia were recruited. Clinical audit was introduced to improve the diagnostic care for patients attending with ...
KAF consists of a process and some templates to guide the planning and execution of audits of knowledge resources, with emphasis on sharing. KAF is based on methodological blueprint provided by the Data Audit Framework (DAF)conceived by the JISC-funded DAFD project.KAF enables organisations to find out what knowledge resources are associated with the project, and how they are shared.KAF is avai...
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