نتایج جستجو برای: management audit
تعداد نتایج: 874683 فیلتر نتایج به سال:
we aimed to verify the issue of the ethics audit and its use in the system of accreditation of hospitals. it presents the results of a survey conducted among hospital managers from romania.our article highlights the results of the second part of a research carried out in 2012 on the pertinence and the structure of the ethics audit integrated within the accreditation process of hospitals, accord...
Since 2002, regulations have changed the landscape of internal audit as well as how many internal audit departments are viewed by senior management and the board, making it difficult for internal audit, especially small and medium departments, to maintain a role in the risk management process. Many companies are beginning to realize the benefit of using business intelligence in the risk managem...
BACKGROUND This program examined the impact of clinical guidelines and a 3 year self audit process on general practitioners' diagnosis and management of gastro-oesophageal reflux disease. METHODS Nine hundred and sixty-six Australian GPs participated in a retrospective five step clinical audit reporting on data for 28,622 patients. RESULTS General practitioners demonstrated significant impr...
The performance audit literature and experiences of researchers show that there is no any framework for the basic elements of the performance audit in the public sector of Iran. A framework for explaining what we do and a guide for choosing the right thing to do and dealing with what will happen next. The purpose of the research is to identify the basic elements of performance audit in the publ...
BACKGROUND Stroke is one of the leading medical conditions in the Philippines. Over 500,000 Filipinos suffer from stroke annually. Provision of evidence-based medical and rehabilitation management for stroke patients has been a challenge due to existing environmental, social, and local health system issues. Thus, existing western guidelines on stroke rehabilitation were contextualized to draft ...
Background: The effectiveness and adequacy of occupational health and safety management system should be monitored and evaluated at organization level on a regular basis. Safety audit has a clear role in the development of organizations safety management systems. Internal safety audit is a method to appraise to the management the current status of occupational health and safety at workplace. Se...
This paper proposes a model and a knowledge audit methodology, which have been developed by focusing on the core processes approach. Organizational and knowledge management criteria are considered to select the core processes to be audited. The model proposes an organizational knowledge auditing, which additionally allows reusing the audit outcomes when a technological solution is needed to imp...
پژوهش حاضر با هدف بررسی تاثیر پیچیدگی و عدم اطمینان محیطی بر صحت پیش بینی سود مدیریت با تاکید بر کیفیت حسابرسی به عنوان متغیر میانجی در شرکت های پذیرفته شده در بورس اوراق بهادار تهران صورت گرفته است. در پژوهش حاضر؛ آزمون فرضیه ها با استفاده از روش رگرسیونی چند متغیره بر اساس داده های تابلویی انجام گرفته است. تحلیل داده ها نشان می دهد که پیچیدگی و عدم اطمینان محیطی تاثیر منفی و معناداری بر صحت پ...
Complex logistics audit system Complex logistics audit system is a tool for realization of logistical audit in the company. The current methods for logistics audit are based on “ad hok” analysis of logisticsl system. This paper describes system for complex logistics audit. It is a global diagnostics of logistics processes and functions of enterprise. The goal of logistics audit is to provide co...
This study investigates the nature and extent to which managerial attitudes influence fraud risk perceptions, observations and experiences of audit partners. Using a sample of 5,603 client acceptance and audit continuance assessments at a Big Four audit firm in the Netherlands, this study finds that: (1) manager integrity, honesty, and ethics are considered by audit partners to be of highest im...
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