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Dissertations / Theses on the topic 'Manual of internal control system'

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Published: 7 September 2021

Last updated: 29 July 2025

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1

Marques, Gonçalo Sousa. "Elaboração de proposta de manual de controlo interno na área de compra e venda de mercadoria : Rede Claro." Master's thesis, Instituto Superior de Economia e Gestão, 2020. http://hdl.handle.net/10400.5/21667.

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Mestrado em Contabilidade, Fiscalidade e Finanças Empresariais<br>A existência de um sistema de controlo interno adequado numa empresa é importante,independentemente da complexidade ou dimensão desta. O controlo interno ajuda a empresa a atingir os objetivos estratégicos e operacionais definidos pelos órgãos de gestãoe os de relato e conformidade. Ajuda também na gestão dos recursos, uma vez que, éfulcral que os processos sejam eficientes e eficazes. Na realização deste estudo de caso é feito, em primeiro lugar, um enquadramento teórico, onde são apresentados conceitos base para auxílio na aná

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Steward, LaTresa, Dale A. Haney, and David A. Kobie. "Evaluation of the Department of the Navy's (DoN's) Managers Internal Control (MIC) manual." Monterey, California. Naval Postgraduate School, 2008. http://hdl.handle.net/10945/10323.

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MBA Professional Report<br>The purpose of this MBA project was to conduct a comprehensive review of the current DoN Manager's Internal Control (MIC) Manual to evaluate its effectiveness in helping to align the Navy's current mission, organizational philosophy, management strategy, goals, metrics, sustainment efforts, and improvement programs. Additionally, this study reviews the (MIC) manual to evaluate its ease of use or identify potential challenges in applying the concepts as outlined in the aforementioned manual. The primary framework used in evaluating the MIC manual was a report publ

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Steward, LaTresa Kobie David A. Haney Dale A. "Evaluation of the Department of the Navy's (DoN's) Managers Internal Control (MIC) manual." Monterey, Calif. : Naval Postgraduate School, 2008. http://edocs.nps.edu/npspubs/scholarly/MBAPR/2008/Dec/08Dec%5FSteward%5FMBA.pdf.

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"Submitted in partial fulfillment of the requirements for the degree of Master of Business Administration from the Naval Postgraduate School, December 2008."<br>Advisor(s): Euske, Kenneth ; Potvin, Lisa. "December 2008." "MBA professional report"--Cover. Description based on title screen as viewed on January 28, 2009. Includes bibliographical references (p. 95-97). Also available in print.

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4

Lewandowski, Debra A. "The internal control system and control programs : a reference guide /." Thesis, Monterey, California : Naval Postgraduate School, 1990. http://handle.dtic.mil/100.2/ADA232249.

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Thesis (M.S. in Management)--Naval Postgraduate School, June 2009.<br>Thesis Advisor(s): Eberling, Glenn. Second Reader: McCaffery, Jerry L. "June 1990." Description based on title screen as viewed on 19 October 2009. DTIC Identifier(s): management, internal control system, audits, command evaluation program, economy and efficiency reviews, theses, comptrollers, accounting. Author(s) subject terms: Internal control; internal control system; audits; reviews; command evaluation program, economy & efficiency reviews; inspection and investigative agencies. Includes bibliographical references (p.

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5

Vieira, Ema Filipa Antunes. "Proposta de aplicação de um sistema de auditoria interna – grupo hoteleiro." Master's thesis, Instituto Superior de Economia e Gestão, 2019. http://hdl.handle.net/10400.5/20072.

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Mestrado em Contabilidade, Fiscalidade e Finanças Empresariais<br>O setor turístico em Portugal tem vindo a crescer, conquistando vários títulos e prémios a nível multinacional, este incrementa a atração de Portugal e em consequência o aumento de dormidas em empreendimentos turístico. Beneficiando as instalações hoteleiras, mas também requerendo um maior controlo dos riscos. A Auditoria Interna afirma assim a sua importância na terceira linha de defesa das organizações, torna-se uma forte aliada das administrações e proporcionando um impacto positivo no modelo de governo das empresas. Este pr

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6

Hasnah, Haji Haron Andrew D. "Internal and external auditors : their judgements and perceptions on internal control, based on a payroll system." Thesis, University of Hull, 1996. http://hydra.hull.ac.uk/resources/hull:3898.

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Internal control evaluation is an area in which IAs and EAs interface. IAs review internal controls which are evaluated, and often relied upon, by EAs. It is now mandatory for UK listed companies to report in their annual reports whether they are complying with the Cadbury Code and, if not, why not.IAs are likely to be involved in the preparation of the internal control report since they are responsible for reviewing internal control. EAs have the responsibility of reviewing the internal control report. So, cooperation between the two groups of auditors is important. Both should be interested

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7

Schenck, Wolfram. "Adaptive internal models for motor control and visual prediction." Berlin Logos-Verl, 2008. http://d-nb.info/989979113/04.

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8

Potter, James Jackson. "Input-shaped manual control of helicopters with suspended loads." Diss., Georgia Institute of Technology, 2013. http://hdl.handle.net/1853/50342.

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A helicopter can be used to transport a load hanging from a suspension cable. This technique is frequently used in construction, firefighting, and disaster relief operations, among other applications. Unfortunately, the suspended load swings, which makes load positioning difficult and can degrade control of the helicopter. This dissertation investigates the use of input shaping (a command-filtering technique for reducing vibration) to mitigate the load swing problem. The investigation is conducted using two different, but complementary, approaches. One approach studies manual tracking tas

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Stricker, Karin E. "Design and development of an internal quality audit system for AWC." Menomonie, WI : University of Wisconsin--Stout, 2007. http://www.uwstout.edu/lib/thesis/2007/2007strickerk.pdf.

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10

Jesus, Patrícia Isabel Guilherme de. "Sistemas de controlo interno nas áreas de recebimentos e contas a receber e pagamentos e contas a pagar: estudo de caso – Quimera, SA." Master's thesis, Instituto Politécnico de Setúbal. Escola Superior de Ciências Empresariais, 2018. http://hdl.handle.net/10400.26/25364.

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Dissertação submetida como requisito parcial para obtenção do grau de Mestre em Contabilidade e Finanças<br>A auditoria interna desempenha um papel fundamental na estrutura de uma organização, na medida em que procura fazer face às necessidades dos mercados e corresponder às expectativas de todas as partes interessadas, contribuindo, desse modo, para o sucesso organizacional. Numa época de novas tecnologias, avanços informáticos, entre outros, denota-se que o mercado está cada vez mais exigente. As empresas procuram, cada vez mais, a eficácia e eficiência nas suas decisões, a fim de se

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11

Homann, Gregor. "Preconditioning measurement and control system for a combustion engine in a vehicle." Thesis, Nelson Mandela Metropolitan University, 2011. http://hdl.handle.net/10948/d1010998.

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Modern vehicles have to ful ll new CO2 emission and additionally customer comfort requirements to stay competitive. A major impact to the fuel consumption of an internal combustion engine (ICE) has the starting period. An ICE equipped with a preconditioning system which heats up the ICE much faster than a common ICE. This procedure of preconditioning is called peak heating. The main benet of preconditioning of an ICE is less fuel consumption. Recently the only way to obtain a fast heating up of an ICE is the injection of a higher amount of fuel during the starting period. This heat up procedur

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Jones, Stephen Joseph. "Investigating nonlinear enzyme kinetics as an internal control system for nanoreactor drug release." Thesis, University of Leeds, 2018. http://etheses.whiterose.ac.uk/22207/.

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The improper administration of therapeutic compounds is not only financially inefficient, but, there exists a very real risk of harmful, or potentially life-threatening effects. To gain control, nano-drug delivery systems provide a discernible option for temporal and spatial regulation of drug bioavailability within the body. In current regimes, temporal control is realised through gradual release over an extended period of time, or triggered release in response to a change in the physiochemical environment. Of course, when considering the design of an ideal drug delivery system, we think of a

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Rosmin, Norzanah. "Internal Model Control (IMC) design for a stall-regulated variable-speed wind turbine system." Thesis, Loughborough University, 2015. https://dspace.lboro.ac.uk/2134/16850.

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A stall-regulated wind turbine with fixed-speed operation provides a configuration which is one of the cheapest and simplest forms of wind generation and configurations. This type of turbine, however, is non-optimal at low winds, stresses the component structure and gives rise to significant power peaks during early stall conditions at high wind speeds. These problems can be overcome by having a properly designed generator speed control. Therefore, to track the maximum power locus curve at low winds, suppress the power peaks at medium winds, limit the power at a rated level at high winds and o

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García, Loer Nércides Franco. "Sistema híbrido, manual e automático para controle de posição e trajetória em máquinas de usinagem." Universidade de São Paulo, 2007. http://www.teses.usp.br/teses/disponiveis/3/3152/tde-02042008-100236/.

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Com o presente projeto se pretende desenvolver um protótipo de máquina de usinagem para atender a fabricação de pequenos lotes (10~20 peças), Esta máquina terá características intermediárias entre as máquinas universal (manual) e de controle numérico (CN); conjugando as vantagens funcionais destas duas: alta eficiência e flexibilidade. A máquina projetada terá uma operação manual (trajetória), e seu posicionamento será servo-assistido. Entenda-se \"desenvolver\" como: a) Propor uma estratégia de usinagem; b) Propor uma configuração de máquina que funcione segundo esta estratégia; c) desenvolve

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Roman, Acevedo Annie Luz. "Strategies to Control Internal Factors Affecting Information Systems Projects in Puerto Rico." ScholarWorks, 2016. https://scholarworks.waldenu.edu/dissertations/3119.

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Many project managers and business leaders lack effective strategies to control internal factors that affect information systems (IS) projects, which may impede leadership's ability to respond to market changes. The purpose of this multiple case study was to explore strategies used by 6 purposefully selected project managers who successfully implemented information system development (ISD) projects by controlling the internal factors that affected different ISD project phases in Puerto Rico's telecommunication service industry. The framework that guided this study was coordination theory. The

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Follen, Kenneth. "A System Dynamics Modeling Methodology for Compressible Fluid Systems with Applications to Internal Combustion Engines." The Ohio State University, 2010. http://rave.ohiolink.edu/etdc/view?acc_num=osu1281971505.

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Schwandt, Christian Sven. "User manual for the 4.5/5.5 mm VetFix : development of a new veterinary internal fixation system, from the prototype to the final version /." [S.l.] : [s.n.], 2001. http://www.ub.unibe.ch/content/bibliotheken_sammlungen/sondersammlungen/dissen_bestellformular/index_ger.html.

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Teran, Calle Efrain Andres. "Development of a control system to determine influence of rolling resistance in manual wheelchair dynamics and mechanical efficiency." Thesis, Georgia Institute of Technology, 2014. http://hdl.handle.net/1853/52981.

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Wheelchair manufacturers design their products to provide the best possible experience to their users. The user effort and wheelchair mechanical efficiency during motion are highly affected by rolling resistance, which is a resistive force depending on many factors such as vehicle speed, tire/floor materials and tire inflation pressure. The study of this force over several conditions could lead to improvements in wheelchair design. The Anatomical Model Propulsion System (AMPS) is a robotic device to test manual wheelchairs with better repeatability than human subjects, helping to identify the

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Pang, Hon-wah, and 彭瀚華. "The development of an internal quality assurance system in Construction Branch, Housing Department." Thesis, The University of Hong Kong (Pokfulam, Hong Kong), 1992. http://hub.hku.hk/bib/B31265467.

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Muacassange, Profirio Manuel Ipupo. "O sistema de controlo interno no sector da saúde em Angola: um estudo de caso e uma proposta de abordagem." Master's thesis, universidade de Évora, 2019. http://hdl.handle.net/10174/27369.

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Este trabalho de projeto apresenta ao leitor um estudo, com base no conhecimento científico, que visa demonstrar aos gestores de unidades hospitalares de Luanda (Angola) a importância do sistema de controlo interno, bem como da auditoria interna, nas organizações. Complementarmente, e este é o foco principal, propõe um modelo de Sistema de Controlo Interno para algumas áreas administrativo-financeiras de uma unidade de saúde, facilmente replicável para outras. A estratégia de investigação empregada neste trabalho é um Estudo de Caso de uma das principais unidades hospitalares de Angola, que po

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Habib, Alexander J. "A Wireless Acquisition and Control System for a High Measurement-Density, Rotating Internal Heat Transfer Experiment." The Ohio State University, 2014. http://rave.ohiolink.edu/etdc/view?acc_num=osu1397661589.

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Gómez, Bravo Sandra. "El Sistema de Control Interno de cuentas por pagar comerciales y su influencia en los egresos de fondos de la empresa herramientas y accesorios SAC de Lima Metropolitana año 2017." Bachelor's thesis, Universidad Ricardo Palma, 2018. http://cybertesis.urp.edu.pe/handle/urp/1421.

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El presente trabajo de investigación se realiza con la finalidad de evaluar la incidencia del control interno en el proceso de las cuentas por pagar en un contexto de proteger el activo disponible de la empresa Herramientas y accesorios SAC.La propuesta de llevar a cabo un adecuado sistema de control interno en las operaciones de cuentas por pagar contribuye eficazmente en cada una de las operaciones del efectivo y su acertada toma de decisiones. The present research work is carried out with the purpose of evaluating the incidence of internal control in the process of accounts pay

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Girbés, Juan Vicent. "Clothoid-based Planning and Control in Intelligent Vehicles (Autonomous and Manual-Assisted Driving)." Doctoral thesis, Universitat Politècnica de València, 2016. http://hdl.handle.net/10251/65072.

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[EN] Nowadays, there are many electronic products that incorporate elements and features coming from the research in the field of mobile robotics. For instance, the well-known vacuum cleaning robot Roomba by iRobot, which belongs to the field of service robotics, one of the most active within the sector. There are also numerous autonomous robotic systems in industrial warehouses and plants. It is the case of Autonomous Guided Vehicles (AGVs), which are able to drive completely autonomously in very structured environments. Apart from industry and consumer electronics, within the automotive fiel

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Owen, Ross P. "Modeling, Analysis, and Open-Loop Control of an Exhaust Heat Recovery System for Automotive Internal Combustion Engines." The Ohio State University, 2011. http://rave.ohiolink.edu/etdc/view?acc_num=osu1316012649.

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Santos, José Paulo Rosa dos. "Estudo de caso : o funcionamento do sistema de controlo interno numa escola secundária com 3º Ciclo do Ensino Básico." Master's thesis, 2010. http://hdl.handle.net/10400.2/1673.

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Dissertação de Mestrado em Administração e Gestão Educacional apresentada à Universidade Aberta<br>Esta investigação visa compreender e analisar um fenómeno: o funcionamento do Sistema de Controlo Interno de uma Escola Secundária Pública da Amadora. Importou-nos tentar saber se a escola dispunha de um Sistema de Controlo Interno e de um Regulamento/Manual de Sistema de Controlo Interno. Para o efeito, procurámos compreender como funciona o Sistema de Controlo Interno da escola, tentando averiguar de que forma o Sistema de Controlo Interno contribui (ou não), enquanto ferramenta valiosa, para a

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Oliveira, Andreia Alexandra Pombal de. "Manual de controlo e auditoria interna: um contributo." Master's thesis, 2009. http://hdl.handle.net/10071/1766.

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Relatório de Projecto<br>O presente trabalho insere-se no âmbito dos projectos de Mestrado de Bolonha, nomeadamente no Mestrado de Continuidade em Contabilidade pelo ISCTE. Foi-me solicitada a realização de um Projecto Empresarial na área de Controlo e Auditoria Interna no OPART – Organismo de Produção Artística E.P.E. Este projecto consistiu na criação de um Manual de Normas de Controlo Interno e de Procedimentos de Auditoria Interna. Para a criação do manual de controlo interno foram feitas entrevistas, reuniões e questionários junto dos membros da Contabilidade e da Direcção Financeira d

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Yang, Ting-Ting, and 楊婷婷. "Internal Control System of Medical Supplies Industry." Thesis, 2012. http://ndltd.ncl.edu.tw/handle/tet666.

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碩士<br>國立中興大學<br>高階經理人碩士在職專班<br>100<br>2009, as globe economics confronting the financial crisis world wide, it has brought development opportunity to our local medical device enterprises.The medical device field is the shinning future industry from its aspect, also come with great value of investment.Ensuring enterprises operate and function towards it’s own target achievement, it should have intact internal control system built-in to attain superior business performance.According to internal control’s standard, reasonable design of the system and evaluate periodically will ensure enterprises

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Singh, Rohit. "Design of Internal Model Control and Internal Model Feed-Forward Control For Liquid Level System." Thesis, 2015. http://ethesis.nitrkl.ac.in/7417/1/2015_MT_Design_Singh.pdf.

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This project is concerned with the study of liquid level system and designing Internal Model Control (IMC) and Internal Model-Feed-Forward Control (IMC-FF) for this system. Liquid Level System has various configurations such as: Single Tank System, Two-Tank Interacting and Non-Interacting System, Three-Tank Non-Interacting System. In this project IMC and IMC-FF are designed for all these configurations and the responses of these controllers are compared with PID, PID plus Feed-Forward controllers. After comparison it is found that for first order system (single tank system) there is not much d

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I-tien, Lin, and 林益田. "Effect of securities firms’ internal auditor system on the internal control performance." Thesis, 2006. http://ndltd.ncl.edu.tw/handle/93516076193628844257.

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碩士<br>國立交通大學<br>管理學院碩士在職專班經營管理組<br>94<br>Before 2002, the internal auditors in securities firms’ branch should hold their positions on a full-time basis, which meant auditing business activities should not be concurrently engaged in by other associated persons and we called such system “full-time internal auditor system.” In 2002, an alternative system was opened to adopt, ”part-time internal auditor system”, which meant auditing business activities in securities branches were allowed to be concurrently engaged in by other associated persons. However, these years the securities firms that adop

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SHEN, I.-LING, and 沈依陵. "Internal Control System in Banks-Focus on Legal Compliance and Internal Auditing." Thesis, 2017. http://ndltd.ncl.edu.tw/handle/axz8q9.

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碩士<br>輔仁大學<br>財經法律學系碩士班<br>105<br>The concept of internal control in the international community originated very early. From the 1960s to the 1970s , the international bank loan business flourished, but there was no corresponding supervision law, and the governments of various countries did not pay much attention to it. Until the bank collapse caused a series of complicated international relation of debtor and creditor. When the chaos of the international financial market was caused , it attracted the attention of countries and promoted the birth of the 〝Basel Committee on Banking Supervision〞

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Chou, Hsiu-Mei, and 周秀玫. "The Internal Control and Auditing of Database System." Thesis, 1994. http://ndltd.ncl.edu.tw/handle/08100641296740820965.

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碩士<br>文化大學<br>國際企業管理研究所<br>82<br>The growing use of computer-based information systems presents a number of challenges to the auditor as well as to management and systems personnel. All of these people are concerned with the control, integrity, accurancy, efficiency and effectiveness of the computer systems. Unfortunately, in the domain of modern internal control and auditing, however, we have an Achilles heel: our methodologies for the control and auditing of computer-based systems are still in their infancy. 　　Deal with the way controls and audit procedures should change when data processing

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Chang, Cheng-Chung, and 張正忠. "System Integration of ISO 9001 and Internal Control." Thesis, 2005. http://ndltd.ncl.edu.tw/handle/73533505737818881737.

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碩士<br>華梵大學<br>工業管理學系碩士班<br>93<br>Many organizations wished to take effective management system to meet requirement of business, to increase merit of products, to avoid an abuse of internal and to get the best benefit of industry. The most organizations would to take interrelations management systems to achieve the goal, example: ISO9001, ISO140001, Control and Audit of Internal and so on. This study would to compare diversity and conflict of ISO9001, and Control of Internal in management activity of organization, and offer proper models of management function to meet different management syste

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JHONG, SHI-YIN, and 鍾仕胤. "How Does Information System Affect Internal Control Objectives?" Thesis, 2018. http://ndltd.ncl.edu.tw/handle/3ecaz8.

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博士<br>國立中央大學<br>企業管理學系<br>107<br>The article provides the evidence that documents the causal relation between Information System (IS) and Internal Control (IC). Data is collected by mailing 1850 questionnaire to managers of publicly traded companies in Taiwan. We collected 254 the answered questionnaire and the respondent rate is 13.73%. and We test mediating effects. The results show, effectively following Five of IC elements can help the corporation to achieve IC Objectives to improve IC. At the same time, the evidence shows that the mediating effect is existence which IS performance support

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Shih, Shu-Chen, and 施淑珍. "Review of internal auditing and legal compliance system under internal control system of securities firms in Taiwan." Thesis, 2011. http://ndltd.ncl.edu.tw/handle/55989933134629136196.

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碩士<br>銘傳大學<br>財務金融學系碩士在職專班<br>99<br>A securities firm is an important intermediary in capital market. The sound financial structure and thorough internal control system of securities firms hence become a pivotal conjunction toward market stability. The objective of this study is to review the internal control system of securities firms in Taiwan, compare the variations of internal control systems between securities firms and banks in Taiwan, case study of violations of securities and futures regulations, and investigation of cases with respect to the relationship of internal auditing and le

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chan, Li-chin, and 詹力錦. "The Research of Internal Control System Weakness and Deficiency." Thesis, 2016. http://ndltd.ncl.edu.tw/handle/44304502603971359700.

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碩士<br>國立中正大學<br>會計與資訊科技研究所<br>104<br>Abstract Due to the growth of the stock market in Taiwan, the impact on the investing market is significant. In recent years, many stock listed companies break out financial fraud, environmental violations and public safety events. As a result, Taiwan Stock Exchange and Taipei Exchange examinedthe applicationsstrictly, and put more emphasis on the effectiveness of internal control. The implementation of such control demands significant resource and time and the scope of controls are broad. Many companies wishing to IPO comply with the regulatory bodies howe

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Chiang, Hsin-Chih, and 江昕志. "The Effectiveness of Control Self-Assessment for Internal Control System on Risk Management." Thesis, 2012. http://ndltd.ncl.edu.tw/handle/98571742912532251114.

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碩士<br>國立雲林科技大學<br>會計系研究所<br>100<br>Risk management has been as high-impacted issues for academics and practitioners. It still cost lots of manpower and time to implement enterprise risk management. Control self-assessment (CSA) is one of the solutions for all employees to quickly feedback the results of risk assessment. However, the implementation of CSA in the companies of Taiwan is mostly to satisfied the compliance of regulation. CSA is an ostensive system, which exists gaps between the objectives of regulations and organizational routines executed in business operations. Thus, in this s

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Kumar, Abhishek. "Feed-Forward Internal Model Control applied on Load Frequency control in Power System." Thesis, 2014. http://ethesis.nitrkl.ac.in/6487/1/212EC3153-6.pdf.

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In an interconnected power system, both area frequency and tie-line power interchange fluctuation occurs frequently due to system parameter uncertainties modelling error and environmental disturbance. The objective of load frequency control (LFC) is to bring the steady state frequency error to zero after power demand transient and to minimize the transient deviation in these variables (both area frequency and tie-line power interchange). This paper is based on two degree of freedom (2DF) internal Model Control (IMC) with feed forward controller and IMC filter design, recently developed by Liu

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Hong, Jia Cheng, and 洪嘉成. "The Dynamics and Control of an Automated Manual Transmission System for Motorcycles." Thesis, 2007. http://ndltd.ncl.edu.tw/handle/buy829.

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碩士<br>國立臺北科技大學<br>車輛工程系所<br>95<br>The shifting system of a vehicle can be divided into manual transmission (MT) and automatic transmission (AT). Because of the high efficiency in the MT system, MT systems are popularly used in vehicles. But it is found that power shock exists due to shifting with incorrect timing while a MT system is shifting. Such a problem makes drivers exhausted in driving. Therefore, automatic transmission system has gradually replaced MT system in passenger cars and some other vehicles. However, an AT system generally has 7% less transmission efficiency and 30% higher cos

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Lai, Yu Yi, and 賴永裕. "The information system''s internal control effects the competence of internal autidor and the factors." Thesis, 1996. http://ndltd.ncl.edu.tw/handle/90195589868681830955.

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LIN, YI-JU, and 林苡如. "The Internal Control of Government Procurement Practice Under Tendering System." Thesis, 2005. http://ndltd.ncl.edu.tw/handle/99943507764294077058.

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碩士<br>逢甲大學<br>會計與財稅所<br>93<br>Abstract The establishment of the “Government Procurement law” is honored be one of the most important laws since praised as the constitution in our country. It affected greatly to the Government Procurement system and formed a revolutionary change. The Government Procurement system, compared to commercial institutions, is relatively a system of purchase management. It is in the functions of legalizing and controlling the behaviors of the government purchase. In order to maintain the rightness and legalization of the government’s spend, governments of different co

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Young, Chin-Wong, and 楊錦旺. "The Research of Evaluating Internal Control of CD/ATM System." Thesis, 1995. http://ndltd.ncl.edu.tw/handle/04687681971892381431.

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Ching-Feng, Wei, and 魏敬峰. "A Study on Internal Supervisory Control System of the Company." Thesis, 2011. http://ndltd.ncl.edu.tw/handle/6undmu.

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Chu-Ling, Kao, and 高珠鈴. "Integration Study of ISO 9000 Quality System and Internal Control." Thesis, 1999. http://ndltd.ncl.edu.tw/handle/27640675853296212558.

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碩士<br>國立成功大學<br>企業管理學系<br>87<br>ABSTRACT Since the goal, object to infuse of ISO 9000 quality system and internal control system are different, it’s easy to form multi-chimney management phenomena with two set of systems in parallel. And the implementation of ISO 9000 quality system and internal control system is based on the internal operation procedures of corporation. Through the implementation of these two systems, the corporation will be required to carry out the standardization and documentation of operation procedures as the checking basis. IF the corporation operator ca

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Chu, Chiao-Hsiang, and 朱巧湘. "A Study on Internal Supervisory Control System of the Company." Thesis, 2011. http://ndltd.ncl.edu.tw/handle/11674451869325233136.

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Ho, Hsiu-Lien, and 何秀蓮. "The effect of role perceptions in internal control system and internal control effectiveness : A case study of a national museum." Thesis, 2016. http://ndltd.ncl.edu.tw/handle/3a5f6j.

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碩士<br>淡江大學<br>會計學系碩士在職專班<br>104<br>Eestablishing an internal control system has become a crucial part to achieve operational efficiency and effectiveness for profit-oriented business entity. Therefore, The Executive Yuan planned to implement the internal control system within the government in the end of 2010. However, the government was under reconstruction in the meanwhile, hence the schedule of implementing internal controls has been postponed. Becasuse the National Museum had finished its organization reconstruction in the beginning of 2012, it implemented the internal control system in th

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Chih, Chiang Ming, and 江敏志. "Establishment of Internal Control in Accounting Information System－Example of General Ledger System." Thesis, 1994. http://ndltd.ncl.edu.tw/handle/76377366947809410645.

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楊雅涵. "Enterprise Resource Planning System on Enterprise Internal Control for Manufacture Cycle." Thesis, 2017. http://ndltd.ncl.edu.tw/handle/4vfxzh.

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碩士<br>國立中正大學<br>會計與資訊科技學系碩士在職專班<br>105<br>In recent years, IT continuously improving, enterprise should fully use the strength of IT, to improving its competitiveness. Enterprise selecting ERP system to integrate and improve working procedure, to make internal control cycle linkage with HR, OP, sales, RD, financial, thus managers could have immediate information to make reasonable, simplify procedure to achieve completion management and shorten market reaction time. Under such circumstance, enterprise transection environment had changed, internal control system need to be adjusted to coordinat

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Chang, Ting-Yi, and 張莛翊. "Study of Import and Export Industry Internal Control System in Taiwan." Thesis, 2006. http://ndltd.ncl.edu.tw/handle/41857108459198424261.

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碩士<br>台南女子技術學院<br>會計與資訊系統研究所<br>94<br>In this article, we emphasis on analyzing the internal control system for import and export manufacture companies which include electricity and electronic machine, chemistry material manufacturing industry and so on, in Taiwan area. The questionnaire survey is used to establish the data set which includes 45 effective responses. Five main factors relative to efficiency of the internal control system are risk assessment, control environment, information and communication, control activity and monitoring. The reliability of questionnaire based on Cronbach α

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LIN, LONG-XIONG, and 林龍雄. "Study of dual sampling rate in adaptive internal model control system." Thesis, 1991. http://ndltd.ncl.edu.tw/handle/25524392809914780586.

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WU, KER-FU, and 吳克府. "The study of the business for build Internal Control System and Internal Audit System cases representative In The Far Eastern Group." Thesis, 2005. http://ndltd.ncl.edu.tw/handle/86776445296225347098.

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碩士<br>國立東華大學<br>企業管理學系<br>93<br>ABSTRACT This thesis for inquiring into" Corporate Governance "," Internal Control System "," Internal Audit System " operates importance and function functions of the results to the business enterprise. With after 1995 at home and abroad the finance crisis, employee's occupies public funds etc. relevant" Corporate Governance "," Internal Control System "," Internal Audit System " etc. affairs, if 1995 Barings Group of Nick Leeson occupies the case, 1995 of The International Bills Financial Corporation of Z.Z.Young occupies the case, in 2001 The U. S. of "E

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