نتایج جستجو برای: internal control weakness

تعداد نتایج: 1562811  

2009
Adi Masli Gary F. Peters Vernon J. Richardson Juan Manuel Sanchez

We analyze the potential benefits that firms can realize from implementing technology specifically aimed at monitoring the effectiveness of their internal control systems. The Committee of Sponsoring Organizations of the Treadway Commission asserts that effective internal control monitoring should enhance the efficiency of internal control processes, and in turn, the assurance over such process...

Journal: :International journal of academic research in business & social sciences 2022

The Research, Innovation &Commercial unit (UPIK) is one of the units supporting Key Performance Indicator (KPI) at Politeknik Mukah Sarawak (PMU). However, due to Covid 19 pandemic, all program related staff and students must be postponed change online. Movement Control Oder (MCO) implements in Malaysia, results teaching learning online based where cannot enter institutions. These situations ma...

ژورنال: مدیریت سلامت 2009
انصاری, مریم, رحیمی, علیرضا, یارمحمدیان, محمدحسین, یعقوبی, مریم,

Introduction: Nowadays, higher education has transformed as dynamic and complicated academic ac- tivity, soit’s required for university managersto grasp exact and deep knowledge, and understanding about university circumstances, to effectiveness of university management. This research was aimed to iden- tify circumstances and evaluation of organization through internal and external analysis in ...

Journal: :Acta Mathematica Hungarica 2021

Journal: :Annals of rehabilitation medicine 2015
Young Moon Kim Youngkook Kim Jeehae Oh Hae Rim Kim Joo Hyun Park

Japanese encephalitis (JE) shows characteristic brain lesions, including bilateral thalamus, midbrain, internal capsule, basal ganglia, and occasionally involves an anterior horn cell. We encountered a case of a 44-year-old man who initially presented with encephalitis, which was finally diagnosed as Japanese encephalomyelitis with syringomyelia. The patient showed severe motor weakness followe...

Journal: :Medicine and health, Rhode Island 2009
Joseph H Friedman

An 86 year-old woman suffered a left internal capsule stroke one month before these photos. She had right facial weakness along with mild right arm and leg weakness as residua. Six years earlier she had had a left sided Bell’s palsy with an excellent recovery. Photo A shows a mildly increased right palpebral fissure and mildly reduced right naso-labial fold. These findings indicate mild facial ...

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