Zobrazeno 1 - 10
of 122
pro vyhledávání: '"operational audit"'
Autor:
Alice STEFANESCU, Monica TRICULESCU
Publikováno v:
Business Excellence and Management, Vol 12, Iss 3, Pp 30-39 (2022)
Effective business operations are the result of correct implementation and coordination of resources for the pursuit of business objectives. Organizations exist to reach a goal, and the processes are designed for this purpose. These processes are in
Externí odkaz:
https://doaj.org/article/33573c2559b747c092b63fa2dc2a5678
Autor:
Erlin Winata
Publikováno v:
International Journal of Management, Accounting and Economics, Vol 9, Iss 2, Pp 97-116 (2022)
Inventory plays an important role in almost all organizations, whether in trade, services, or manufacturing. When an organization fails to control its inventories, the impact it will face is an inflated or inadequate inventory, loss of customers, dec
Externí odkaz:
https://doaj.org/article/fa4a732143fa45fdbe2e66babfa03938
Autor:
ENNY ISTANTI
Publikováno v:
IJEBD (International Journal of Entrepreneurship and Business Development), Vol 5, Iss 1 (2022)
Purpose: to determine sales in order to measure efficiency and effectiveness at PT. BERLINA Tbk by implementing an operational audit and to determine the level of operational success so as to increase the effectiveness and efficiency of the company.
Externí odkaz:
https://doaj.org/article/d72211945ded41d88192e2d490e6bdce
Publikováno v:
IEEE Access, Vol 7, Pp 123416-123429 (2019)
In the paper we present a reliability-based mapping scheme for underlying erroneous human behavior recognition with the intention of retrospective operational audit and safety management in nuclear power plants. For implementing the reliability-based
Externí odkaz:
https://doaj.org/article/915a6bd463434f4f8a3cb3b1150fa8d0
Publikováno v:
Esensi: Jurnal Bisnis dan Manajemen, Vol 7, Iss 2, Pp 193-208 (2017)
Operational Audit, Internal Audit and Inventory Management: Study at Toserba YogyaIn a trading company, inventory is an asset that needs to be managed properly. The objective of this study is to determine the influence of operational audit and intern
Externí odkaz:
https://doaj.org/article/a11e0fa050cc4b77955c1cc1ca3c6947
Publikováno v:
Revista de Políticas Públicas, Vol 21, Iss 1, Pp 113-132 (2017)
Externí odkaz:
https://doaj.org/article/28a800508b464dcb9e6902822dbd1d74
Publikováno v:
Jurnal Penelitian Ekonomi Akuntansi (JENSI); Vol 7 No 1 (2023); 34-48
Jurnal Penelitian Ekonomi Akuntansi; Vol 7 No 1 (2023); 34-48
Jurnal Penelitian Ekonomi Akuntansi; Vol 7 No 1 (2023); 34-48
This study aims to determine and analyze the effect of operational audit, internal control, and good clinical governance on the effectiveness of health services at type B hospitals in Banda Aceh. This research was conducted using a quantitative appro
Externí odkaz:
https://explore.openaire.eu/search/publication?articleId=ejurnalunsam::d6f159eeff9a80008bebd55c778494cc
https://ejurnalunsam.id/index.php/jensi/article/view/7636
https://ejurnalunsam.id/index.php/jensi/article/view/7636
Autor:
Bösiger, Sven
Obschon maschinelles Lernen bereits breitflächig eingesetzt wird, spielt es in der praktischen Wirtschaftsprüfung bislang nur eine untergeordnete Rolle. Dieser Technologie wird zwar ein hohes Potenzial zugeschrieben, um das Audit effizienter und ef
Externí odkaz:
https://explore.openaire.eu/search/publication?articleId=od_________2::9b30b6dcfe92c0b34397b34225ffc671
http://www.alexandria.unisg.ch/269074/
http://www.alexandria.unisg.ch/269074/
Autor:
Franco Herrera, Daniela, García Ríos, Dora Yency, Quiñones López, Berckmayer Hassan, Valera Rodríguez, Maria Paula
En Colombia, la Ley 100 de 1993 permitió la participación de sectores privados en la prestación de servicios de salud, con el Estado como garante de esta prestación. La concentración de recursos en el sector privado y las dificultades de pago de
Externí odkaz:
https://explore.openaire.eu/search/publication?articleId=od______9658::e77663fb86481dda31ae12a5bb0701a0
https://repositorio.fucsalud.edu.co/handle/001/3277
https://repositorio.fucsalud.edu.co/handle/001/3277
Autor:
Célio da Costa Barros, Filipe Machado da Costa Barros, Edimilson Monteiro Batista, Fabia Jaiany Viana de Souza, Olga Aguiar de Melo
Publikováno v:
Revista Catarinense da Ciência Contábil, Vol 14, Iss 41, Pp 20-32 (2015)
A Saúde é um direito fundamental do ser humano, garantido constitucionalmente pelo Estado, mediante a implementação de políticas públicas para o setor, visando a promover o bem-estar físico, mental e social da coletividade. A pesquisa buscou a
Externí odkaz:
https://doaj.org/article/7079d4fd1d7747cc80b3711df86778d6