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Tesis sobre el tema "Internal Assessment Commissions Self"

Autor: Grafiati

Publicado: 4 de junio de 2021

Última modificación: 2 de febrero de 2022

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1

Augusto, Rosana. "A auto-avalia??o Institucional na vis?o dos coordenadores das Comiss?es Pr?prias de Avalia??o das Institui??es de Ensino Superior de Campinas." Pontif?cia Universidade Cat?lica de Campinas, 2007. http://tede.bibliotecadigital.puc-campinas.edu.br:8080/jspui/handle/tede/599.

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Made available in DSpace on 2016-04-04T18:32:38Z (GMT). No. of bitstreams: 1 Rosana Augusto-1.pdf: 636425 bytes, checksum: 12fd83ac2e571e1b2d5049580b88ab61 (MD5) Previous issue date: 2007-06-13<br>This dissertation, inserted in the research line: Studies in Evaluation aims to study the work process of the Internal Assessment Commissions of Higher Education Institutions of Campinas, that integrate the National Higher Education Evaluation Systems (SINAES), from the point of view of a fundamental player - the coordinator - and its institutional assessment team. The main focus of this work

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2

Melville, Robert. "Re-engineering internal audit : strategy and control, control models and control self assessment." Thesis, City, University of London, 2002. http://openaccess.city.ac.uk/19755/.

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This thesis examines the role of internal auditors in three key areas: strategy, control models and control self assessment. Research findings are based on the results of a survey of a specialist group of professionals with an interest in Control Self Assessment. This group comprises both internal auditors and non-internal auditors. Membership is multinational and a full range of industries is represented. The actual and potential contribution that internal auditors can make to strategy is assessed and evaluated, with particular reference to the Balanced Scorecard. Control models were examined

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3

Murray, James Lewis. "Depressive symptoms in rheumatoid arthritis : the quantitative and qualitative assessment of self-esteem." Thesis, University of Glasgow, 1996. http://theses.gla.ac.uk/4121/.

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Self-esteem was defined as the cognitive process in which an individual perceives characteristics of themselves, as well as their behavioural and affective reactions to those characteristics. It was measured by the Southampton Self-Esteem and Sources of Self-Esteem scale (SSESS). The purpose of the three studies within this thesis was to assess quantitative and qualitative aspects of self-esteem, and symptoms of depression in homogeneous groups of the diverse RA population. The first study was a cross-sectional between-group analysis of elderly adults with RA and an non-RA control group. The e

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4

Pan, Ye. "The association between organizational culture and Control Self Assessment adoption and approach choice /." Click to view the E-thesis via HKUTO, 2006. http://sunzi.lib.hku.hk/hkuto/record/B38901444.

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5

Pan, Ye, and 潘燁. "The association between organizational culture and Control Self Assessment: adoption and approach choice." Thesis, The University of Hong Kong (Pokfulam, Hong Kong), 2006. http://hub.hku.hk/bib/B38901444.

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6

Sousa, Helena Isabel Gil Salgueiro Christiano de. "Auto-avaliação, um processo em construção: percepções e práticas num agrupamento de escolas." Master's thesis, Universidade de Évora, 2011. http://hdl.handle.net/10174/12026.

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A Lei nº 31/2002, de 20 de Dezembro, que aprova o sistema de avaliação da educação e do ensino não superior, foi sem dúvida um passo importante para o desenvolvimento de uma cultura de avaliação das escolas, onde é realçado o carácter obrigatório da auto-avaliação. Neste contexto, ao longo do ano lectivo 2010/ 2011, realizámos um estudo descritivo e exploratório que envolveu 148 membros da comunidade educativa, abrangendo membros do Conselho Geral, membros da equipa de auto-avaliação e professores, de um agrupamento de escolas no concelho de Ourém. Este estudo teve como objectivo principal con

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7

D, Avila Vera Lúcia Nascimento Blaia. "Processos de autoavaliação da aprendizagem em escola médica com apoio de tecnologias de informação e comunicação." Pontifícia Universidade Católica de São Paulo, 2013. https://tede2.pucsp.br/handle/handle/9738.

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Made available in DSpace on 2016-04-27T14:31:11Z (GMT). No. of bitstreams: 1 Vera Lucia Nascimento Blaia D Avila.pdf: 14473010 bytes, checksum: 17db494560e776e827fc80f43141ed55 (MD5) Previous issue date: 2013-10-04<br>The assessment of learning in medical schools has been a constant concern of institutions, students, academic and professional communities. Many schools are introducing new teaching and learning methodologies to be adapted to the reality of contemporary medical education and population needs. In our course of Medicine in Faculty of Medical and Health Sciences of PUCSP, a new cu

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8

Waldenström, Kerstin. "Externally assessed psychosocial work characteristics : a methodological approach to explore how work characteristics are created, related to self-reports and to mental illness /." Stockholm : Karolinska institutet, 2007. http://diss.kib.ki.se/2007/978-91-7357-250-7/.

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9

Silvestre, Maria José Silveira Grave. "Avaliação das escolas. Avaliação nas escolas." Doctoral thesis, Universidade de Évora, 2013. http://hdl.handle.net/10174/10836.

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Avaliação das escolas. Avaliação nas escolas Este estudo versa sobre a área temática da avaliação, centra-se na dimensão organizacional, e aprofunda as duas vertentes que compõem a avaliação das organizações escolares: a interna e a externa. Partindo da questão inicial Quais os efeitos que a Avaliação Externa das Escolas operou nos resultados educativos e na qualidade do serviço educativo prestado?, traçámos os objetivos da investigação que suportaram toda a reflexão levada a cabo: (i) Conhecer as alterações que surgiram nas escolas, em consequência do processo de Avaliação Externa (AEE), no q

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10

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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11

Chou, Y. L., and 周毓玲. "The operational risks and self-assessment practices of internal control for the banking industry." Thesis, 2006. http://ndltd.ncl.edu.tw/handle/46518544860513388287.

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12

An-Ming, Lo, and 羅安民. "The Study of Control Self-Assessment, Internal Control, and Organization Performance in the Military Organizations－the Moderate Effect of Internal Audit." Thesis, 2006. http://ndltd.ncl.edu.tw/handle/92029463305448487547.

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碩士<br>國防管理學院<br>資源管理研究所<br>94<br>Internal control in organization is functional as an important system to boost the achievements, to raise the resource utility effectively, and to look after both in advantages and disadvantages; the Self Control Assessment is used in public company to adjust its Internal Control system, and make every division’s operating orientations and Internal Control system an identical managing tool in both design or applications. And Internal Audit as a mater of fact is the Internal Control’s maintainer and adapter that can maintain or enhance the moving or function in

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13

Ling, Chen Song, and 陳松齡. "A Study of the Key Internal Control Self-Assessment Elements for Life Insurance Company Agents." Thesis, 2015. http://ndltd.ncl.edu.tw/handle/2z37k8.

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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>103<br>In the past,the insurance industry usually emphasized on the importance of increasing members of salesmen, skill of sale,the use of marketing propaganda model. With the recent rise of consumer awareness, the consumer disputes increased as well.In reaction toward these situation , the insurance industry supervision authorities have become more rigorous attitude. Along with the domestic insurance industry market has become saturated, the competition is fierce. Due to complexity of the business models over emphasis on performance-oriented sales and high oper

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14

Liu, Shu-Chuan, and 劉淑娟. "A Case Study of Business Ethics Oriented Internal Control Self-Assessment for One Foreign Company." Thesis, 2004. http://ndltd.ncl.edu.tw/handle/g8htqw.

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碩士<br>中原大學<br>會計研究所<br>92<br>The internal control development, extends from the visible control mechanism to the invisible moral standard control is the development of flexibility control uses to strengthen the traditional rigidified moral restraint which aims at applying to the internal structure of an enterprise with the ethic orientated flexibility control to become an effective control mechanism. This research is based on the case study of some foreign companies and discussion on how they impel the internal business ethics operation and carry out the business ethics and organizational int

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15

Lin, Ching-Lin, and 林慶麟. "A Research of Using Risk Measurement Technology to Analysis Risk Survey of Internal Control Self-Assessment." Thesis, 2011. http://ndltd.ncl.edu.tw/handle/77162993631484790941.

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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>99<br>Over the past decade, the world still have been incidents of fraud and internal control many major well-known cases of negligence, the joint from the reputation and other intangible assets are impaired. Internal control self-assessment as a tool to view the effectiveness of internal control, risk management through reduced to an acceptable range, to ensure effective internal controls. However, after the industry survey, 30% of the company beyond the actual occurrence of fraud and internal control irregularities, for the practical implementation of internal c

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16

Zong, Huang Ching, and 黃清榮. "The key Successful Factors and Effects on Internal Control Self-assessment-CGPC as the case studied." Thesis, 2004. http://ndltd.ncl.edu.tw/handle/92384543430968417922.

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碩士<br>淡江大學<br>會計學系<br>92<br>Internal Control Self-Assessment (CSA) has been enforced in enterprises in foreign countries with great effects for years. However, it was until April 1998 that the law, which the SFEC of the MOF is in charge, became effective that all public companies should set up their own internal control systems and implement CSA. Many domestic companies have begun to acquire the knowledge of CSA and have been implementing it since then. In the thesis the listed company─China General Plastics Corporation (CGPC) obtained abundant effects and benefits from the enforcement of C

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17

Lee, Chung-hsun, and 李宗勳. "A Case Study of the Effect on Apply “Control Self Assessment” to the Enterprise Computer Internal Audit." Thesis, 2002. http://ndltd.ncl.edu.tw/handle/01304026774479826171.

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碩士<br>國立雲林科技大學<br>資訊管理系碩士班<br>90<br>Although it can bring many competitive advantages to business when the development of information technologies, yet the information environment is changed rapidly, and make a big impact to the business. The use of information technologies will bring both benefits and risks. For internal auditor, when the enterprise start to computerize, whether the traditional way of audit can still keep their quality and efficiency is an important issue need further study. CSA （Control Self Assessment）has been implementing for many years in foreign, a

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18

Chen, Chiu-Jung, and 陳秋蓉. "The research of the benefit of Control Self-Assessment spurred by internal audits-Take a cable technology corporation as an example." Thesis, 2007. http://ndltd.ncl.edu.tw/handle/73201244408978142444.

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碩士<br>國立臺北大學<br>會計學系<br>95<br>The internal control is the necessary mechanism of the enterprise to reach a target, raise the effectiveness and efficiency in business operations, enhance the enterprise constitution and increase its ability in competition. Besides, CSA (Control Self-Assessment) can assure the effectiveness in the design and implementation of internal control system, it is also an excellent tool to help the management in acquiring the needed information and taking its responsibility for the risk control. The eligible internal auditor and good internal control will be able to redu

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19

Sung, Hui Fen, and 宋蕙芬. "The financial service institution builds internal control and self assessment whereby associate key inherent riks for Taiwan credit card-Y bank case study." Thesis, 2008. http://ndltd.ncl.edu.tw/handle/27568259470766257040.

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碩士<br>國立臺北大學<br>國際財務金融碩士在職專班<br>96<br>Since allowed to establish new banks， many conglomerates created FHCs (Financial Holding Company) and new banks that are too much difficult to manage efficiently. Yet stockholders or stakeholders abused bank’s assets or benefited to other parties caused by the problems with corporate governance and external audit system。 Additional Taiwan credit crisis stroked the market in the end of 2005， card business has been shrinking and inevitably eroded the franchise and profitability itself。 Fewer research study that identify internal control process of Taiwan cre

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20

Ju, Chen Chien, and 陳倩如. "A Study of the Relationship among Control Self-Assessment Activities, Internal Control Performance, and Enterprise Performance- The Case of the Manufacturing Industry in Taiwan." Thesis, 2004. http://ndltd.ncl.edu.tw/handle/09894599671718087759.

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碩士<br>國防管理學院<br>資源管理研究所<br>92<br>CSA (Control Self-Assessment) has been implemented for many years in the foreign countries, and has produced a marked effect. However, Taiwan’s domestic companies began to implement CSA when the government decree ask them to implement CSA in 1998. This research uses questionnaires survey to investigate what kinds of CSA activities have effects on internal control performance and have effects on the enterprise’s performance. The sample data from Taiwan’s top 1000 manufacturing industries in year 2003 are used for the research purpose. In t

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21

Buthelezi, Sikhumbuzo Archibald. "Indoor and outdoor environmental assessment of Durban block hostels : an internal evaluations on exposure measures and outcomes of self supported health and well-being in hostels." Thesis, 2007. http://hdl.handle.net/10413/1998.

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Hostel dwellers form a larger part of the urban population in South Africa (Ramphele, 1999). These hostels were initially created as temporal arrangement for African men moving from rural to urban areas seeking for employment. Due to housing shortage in urban areas they eventually became permanent residential accommodation. However, observations into the environmental conditions in these hostels have raised concerns about the health and well being of residents and neighbouring communities. The area of study was selected on the basis of the current depleted living conditions due to mismanagemen

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