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Rozprawy doktorskie na temat „Process compliance”

Autor: Grafiati

Data publikacji: 3 czerwca 2025

Data aktualizacji: 31 lipca 2025

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1

Hashmi, Mustafa. "Evaluating business process compliance management frameworks." Thesis, Queensland University of Technology, 2015. https://eprints.qut.edu.au/91220/1/Mustafa_Hashmi_Thesis.pdf.

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This research contributes a formal framework to evaluate whether existing CMFs can model and reason about various types of normative requirements. The framework can be used to determine the level of coverage of concepts provided by CMFs, establish mappings between CMF languages and the semantics for the normative concepts and evaluate the suitability of a CMF for issuing a certification of compliance. The developed framework is independent of any specific formalism and it has been formally defined and validated through the examples of such mappings of CMFs.

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Halinár, Martin. "Compliance analýza v oblasti IT managementu." Master's thesis, Vysoké učení technické v Brně. Fakulta podnikatelská, 2013. http://www.nusl.cz/ntk/nusl-223989.

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Tato práce se zabývá jednou z významných částí fungování velkých korporací, tedy Compliance, se zvláštní pozorností na IT management. Diplomová práce zevrubně prozkoumává danou oblast. Tento průzkum si klade zároveň za cíl nalezení obtíží, ke kterým dochází v každodenní praxi. Následně je nastíněn způsob možných řešení zjištěných problematických jevů.

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Awad, Ahmed Mahmoud Hany Aly. "A compliance management framework for business process models." Phd thesis, Universität Potsdam, 2010. http://opus.kobv.de/ubp/volltexte/2010/4922/.

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Companies develop process models to explicitly describe their business operations. In the same time, business operations, business processes, must adhere to various types of compliance requirements. Regulations, e.g., Sarbanes Oxley Act of 2002, internal policies, best practices are just a few sources of compliance requirements. In some cases, non-adherence to compliance requirements makes the organization subject to legal punishment. In other cases, non-adherence to compliance leads to loss of competitive advantage and thus loss of market share. Unlike the classical domain-independent behavi

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Sebahi, Samir. "Monitoring business process compliance : a view based approach." Thesis, Lyon 1, 2012. http://www.theses.fr/2012LYO10032/document.

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De nos jours, les processus métiers permettent une automatisation croissante des tâches et des interconnexions complexes au sein du même système et entre différents systèmes, ce qui est particulièrement facilité par l'émergence des services Web. Dans ce contexte, les tâches de spécification et de vérification de la conformité pendant l’exécution deviennent particulièrement intéressantes. Dans cette thèse, on s’intéresse à deux aspects, le monitoring et la sécurité dans le contexte de l’Architecture Orienté Service (SOA). Ainsi, nous proposons une approche fondée sur le concept de vue et une pl

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Gerke, Kerstin. "Continual process improvement based on reference models and process mining." Doctoral thesis, Humboldt-Universität zu Berlin, Wirtschaftswissenschaftliche Fakultät, 2011. http://dx.doi.org/10.18452/16353.

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Geschäftsprozesse stellen ein wichtiges Gut eines Unternehmens dar. Für den Unternehmenserfolg sind nicht einmalig optimal gestaltete Prozesse entscheidend, sondern die Fähigkeit, schnell auf neue Entwicklungen reagieren und die betroffenen Prozesse flexibel anpassen zu können. In vielen Unternehmen ist eine aktuelle Beschreibung ihrer Prozesse als wesentliche Voraussetzung für die Prozessverbesserung jedoch nicht oder nur unzureichend gegeben. Nicht selten wird ein erstelltes Prozessmodell nicht weiterverwendet, so dass es nach kurzer Zeit von der betrieblichen Realität abweicht. Diese fehlen

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ESPINHA, RAFAEL DE SOUZA LIMA. "A COMPLIANCE AND RISK-BASED SOFTWARE DEVELOPMENT PROCESS ASSESSMENT APPROACH." PONTIFÍCIA UNIVERSIDADE CATÓLICA DO RIO DE JANEIRO, 2007. http://www.maxwell.vrac.puc-rio.br/Busca_etds.php?strSecao=resultado&nrSeq=10205@1.

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PONTIFÍCIA UNIVERSIDADE CATÓLICA DO RIO DE JANEIRO<br>COORDENAÇÃO DE APERFEIÇOAMENTO DO PESSOAL DE ENSINO SUPERIOR<br>CONSELHO NACIONAL DE DESENVOLVIMENTO CIENTÍFICO E TECNOLÓGICO<br>Atualmente, um dos principais requisitos de um projeto de desenvolvimento de software é a entrega de um produto de qualidade que obedeça ao prazo e orçamento estipulados e atenda às necessidades do cliente. Utilizando a premissa de que a qualidade do produto desenvolvido está intimamente relacionada à qualidade dos processos utilizados no seu desenvolvimento, muitas organizações investem em programas de melho

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7

Namiri, Kioumars. "Model-driven management of internal controls for business process compliance." [S.l. : s.n.], 2008. http://digbib.ubka.uni-karlsruhe.de/volltexte/1000009242.

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Jas, Victoria Anne. "How Hospital Environmental Managers Learn Compliance: A Learning Process Model." [Yellow Springs, Ohio] : Antioch University, 2009. http://etd.ohiolink.edu/view.cgi?acc_num=antioch1247163027.

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Thesis (Ph. D.)--Antioch University New England, 2009.<br>Title from PDF t.p. (October 7, 2009). "A dissertation submitted in partial fulfillment of the requirements for the degree of Doctor of Philosophy Environmental Studies at Antioch University New England (2009)."--The title page. Advisor: Thomas Webler, Ph. D. Includes bibliographical references (p. 108-110).

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Scannapieco, Simone. "Towards a Methodology for Business Process Revision Under Norm and Outcome Compliance." Thesis, Griffith University, 2014. http://hdl.handle.net/10072/368143.

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Business Process Management approach allows an organisation to control every aspect of its internal processes (also called business processes) to im- prove them continuously, and to achieve at the same time the organisational objectives (or goals) business processes are built for. When the enterprise is seen as an entity embedded in an environment regulated by norms, the concept of norm compliance comes into play. Norm compliance is the alignment of the formal specifications of a (set of) business process(es), and the formal specifications of the set of norms governing the surrounding

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Engiel, Priscila. "Eunomia (Εὐνομία): A Requirement Engineering based Compliance Framework for Software Systems." Doctoral thesis, Università degli studi di Trento, 2018. http://hdl.handle.net/11572/283380.

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Laws and regulation affect software development, as they frequently demand changes in software’ requirements to protect individuals and businesses regarding security, privacy, governance, sustainability and more. Legal requirements can dictate new requirements or constrain existing ones. The problem of software compliance is howto ensure that the software complies with the norms that the legislation imposes. The problem is particularly challenging because it combines difficultsteps: 1)analyze legal documents, 2) extract requirements from those documents, 3) identify conflicting requirements wi

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König, Ulrich Matthias [Verfasser], and Maximilian [Akademischer Betreuer] Röglinger. "Advanced Process Digitalization, Compliance, and Automation / Ulrich Matthias König ; Betreuer: Maximilian Röglinger." Bayreuth : Universität Bayreuth, 2021. http://d-nb.info/1230468927/34.

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Haji-Omar, Mohamad S. "A novel workflow management system for handling dynamic process adaptation and compliance." Thesis, Loughborough University, 2014. https://dspace.lboro.ac.uk/2134/14492.

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Modern enterprise organisations rely on dynamic processes. Generally these processes cannot be modelled once and executed repeatedly without change. Enterprise processes may evolve unpredictably according to situations that cannot always be prescribed. However, no mechanism exists to ensure an updated process does not violate any compliance requirements. Typical workflow processes may follow a process definition and execute several thousand instances using a workflow engine without any changes. This is suitable for routine business processes. However, when business processes need flexibility,

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Roux, Izak Johannes. "Applying the Analytic Hierarchy Process to Oil Sands Environmental Compliance Risk Management." ScholarWorks, 2015. https://scholarworks.waldenu.edu/dissertations/164.

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Oil companies in Alberta, Canada, invested $32 billion on new oil sands projects in 2013. Despite the size of this investment, there is a demonstrable deficiency in the uniformity and understanding of environmental legislation requirements that manifest into increased project compliance risks. This descriptive study developed 2 prioritized lists of environmental regulatory compliance risks and mitigation strategies and used multi-criteria decision theory for its theoretical framework. Information from compiled lists of environmental compliance risks and mitigation strategies was used to genera

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14

Ly, Linh Thao [Verfasser]. "SeaFlows - a compliance checking framework for supporting the process lifecycle / Linh Thao Ly." Ulm : Universität Ulm. Fakultät für Ingenieurwissenschaften und Informatik, 2013. http://d-nb.info/1041284705/34.

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Olivieri, Francesco. "Compliance by Design: Synthesis of Business Processes by Declarative Specifications." Thesis, Griffith University, 2015. http://hdl.handle.net/10072/367344.

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Business Process Compliance are three words which scholars use to describe what happens, or should happen, when two very di erent worlds collide. The first world is meant to represent enterprises and how they do what they do or, more simply, which procedures and processes they adopt to o er improved products to their customers. Scholars of the field refer to the Business Process Management as a “process optimisation process” and they study approaches, methodologies, and formal languages to describe and improve what they esteem as the heart of every organisation, the business process. A busi

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Culhane, Thomas A. "Design, development, and implementation of an environmental compliance process using Design for Six Sigma." Thesis, California State University, Dominguez Hills, 2014. http://pqdtopen.proquest.com/#viewpdf?dispub=1524789.

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<p> Design for Six Sigma (DFSS) is a methodical quality design strategy for deploying new products, services, and processes in all aspects of business functions; its goal is to improve customer satisfaction, sales, and revenue.</p><p> This project presents the theory and application of the DFSS Define, Measure, Analyze, Design, and Verify (DMADV) model as applied to the design and development of an environmental compliance process. This model addresses recent European Union (EU) regulations known as REACH (Registration, Evaluation, Authorisation, and Restriction of Chemicals).</p><p> The p

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Srinivasan, Asvin. "Application of information technology and statistical process control in pharmaceutical quality assurance & compliance." Thesis, Massachusetts Institute of Technology, 2011. http://hdl.handle.net/1721.1/66047.

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Thesis (M.B.A.)--Massachusetts Institute of Technology, Sloan School of Management; and, (S.M.)--Massachusetts Institute of Technology, Dept. of Electrical Engineering and Computer Science; in conjunction with the Leaders for Global Operations Program at MIT, 2011.<br>Cataloged from PDF version of thesis.<br>Includes bibliographical references (p. 65-66).<br>Recently, the FDA issued new quality guidelines (Q10) encouraging drug manufacturers to improve their quality monitoring procedures. This renewed focus on quality and risk management has prompted Novartis to re-evaluate their systems and p

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Vitale, Francesco. "Run-time Anomaly Detection with Process Mining: Methodology and Railway System Compliance Case-Study." Thesis, Linnéuniversitetet, Institutionen för datavetenskap och medieteknik (DM), 2021. http://urn.kb.se/resolve?urn=urn:nbn:se:lnu:diva-105324.

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Detecting anomalies in computer-based systems, including Cyber-Physical Systems (CPS), has attracted a large interest recently. Behavioral anomalies represent deviations from what is regarded as the nominal expected behavior of the system. Both Process science and Data science can yield satisfactory results in detecting behavioral anomalies. Within Process Mining, Conformance Checking addresses data retrieval and the connection of data to behavioral models with the aim to detect behavioral anomalies. Nowadays, computer-based systems are increasingly complex and require appropriate validation,

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Li, Zhu Hui. "A study of cognitive process and mediated compliance training, educational and clinical implications in the treatment of non-compliance for children with developmental disabilities." Thesis, National Library of Canada = Bibliothèque nationale du Canada, 2000. http://www.collectionscanada.ca/obj/s4/f2/dsk1/tape3/PQDD_0015/NQ53646.pdf.

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Pitchai, Karthik Raja. "An executable meta-model for safety oriented software and systems development processes within the avionics domain in compliance with RTCA DO 178 B." Thesis, Mälardalens högskola, Akademin för innovation, design och teknik, 2013. http://urn.kb.se/resolve?urn=urn:nbn:se:mdh:diva-19296.

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"There are two critical points in every aerial flight—its beginning and its end." — Alexander Graham Bell, 1906. From beginning till the end, the safety critical software plays a vital role in avionics and hence its development and its certification are indispensable. “RTCA DO-178B- Software Considerations in Airborne Systems and Equipment Certification” provides the normative guidelines to develop such systems. In particular, this standard provides the safety protocol and processes that should be followed to achieve safe systems. The safety guideline of DO178B emphasizes more on better docume

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Serfontein, Heinrich. "A critical evaluation of the importance of a governance, risk and compliance software in the GRC process." Thesis, Stellenbosch : Stellenbosch University, 2012. http://hdl.handle.net/10019.1/95659.

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Thesis (MBA)--Stellenbosch University, 2012.<br>Governance Risk and Compliance (GRC) software applications are designed to facilitate the GRC process. GRC software inherently faces the same implementation challenges as any other Enterprise Resource Planning (ERP) software. The design and usability of GRC software contribute substantially to how much value is added to the GRC process and as GRC is still in its infancy; it is likely to keep evolving as this process matures. Due to the inconstant nature of the GRC process, GRC software applications require a large amount of customisation to meet

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Tarango, McKenzie. "Working towards an Inclusive and Transparent Public Planning Process in Compliance with California's Local Control Funding Formula." Thesis, Pepperdine University, 2018. http://pqdtopen.proquest.com/#viewpdf?dispub=10838043.

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<p> The Local Control Funding Formula (LCFF) dispensation requires a Local Control Accountability Plan (LCAP) in which the public participates in a Public Planning Process (PPP) with the district. The problem this qualitative phenomenographic study addressed is how the LCAP’s omission of a definition for the inclusive and transparent PPP may unintentionally lead to disproportionate inclusion of individual participants or stakeholder groups. Therefore, the researcher examined 10 California school district superintendents’ or their designees’ conceptions about what constitutes

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Austin, Kimberly. "Examining Facilities with Multiple Violations to Assess the Consent Order Process as a Compliance Tool to Protect Environmental Quality and Public Health in the State of Georgia." Digital Archive @ GSU, 2008. http://digitalarchive.gsu.edu/iph_theses/36.

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Consent orders are issued by the Georgia Environmental Protection Division (GA EPD). Consent orders require facilities to comply with environmental rules and regulations. The effectiveness of the consent order process has recently been questioned. Several facilities were cited with multiple consent orders, suggesting possible implementation weaknesses, i.e., monitoring and enforcement. There is a need to examine trends among facilities issued multiple consent orders and the content of those consent orders. Such an analysis can help determine the efficacy of the process as a tool of compli

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Spanaki, Konstantina. "An enterprise systems perspective to GRC IS implementation process." Thesis, Brunel University, 2014. http://bura.brunel.ac.uk/handle/2438/9174.

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Governance, Risk and Compliance (GRC) Information Systems (IS) as an integrated technology has been introduced recently to facilitate the demanding operational and financial environment of the enterprises. The implementation process and the adoption of such systems is considered as a significant parameter influencing the success of operational performance and financial governance and could support the competitive advantage practices within the organisations. However, GRC literature is limited regarding the analysis of the implementation and adoption success. Therefore, there is a need for furt

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Elliott, A. C. "A comparative study of factors affecting product quality and customer needs compliance in the new product development process." Thesis, Loughborough University, 2000. https://dspace.lboro.ac.uk/2134/7356.

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To succeed and survive in competitive markets, products need to be of the desired quality. Quality is how well the product, in its entirety, satisfies the needs of the intended customers. With products in industrial markets, there are many different types of customers to satisfy. Research has been published that is of general use to help define the New Product Development (NPD) process and the management of its activities and this was useful as a basis for this research study. However, little previous work is available that details the specific aspect of designing for customer needs compliance

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Moharreri, Kayhan. "Augmenting Collective Expert Networks to Improve Service Level Compliance." The Ohio State University, 2017. http://rave.ohiolink.edu/etdc/view?acc_num=osu1500649086849134.

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Pozdnyakov, Oleksandr. "Benefícios da implementação de RPA e IPA em compliance no setor bancário : um estudo de caso." Master's thesis, Instituto Superior de Economia e Gestão, 2019. http://hdl.handle.net/10400.5/20428.

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Mestrado em Gestão de Sistemas de Informação<br>Atualmente, as organizações realizam grandes investimentos em Sistemas e Tecnologias de Informação, mas muitas das vezes, não identificam e, consequentemente, não conseguem alcançar determinados benefícios resultantes desses investimentos. A presente dissertação tem como objetivo identificar e explorar os benefícios que poderão ser obtidos pela implementação de tecnologias Robotic Process Automation (RPA) e Intelligent Process Automation (IPA) em processos de Compliance no setor bancário. De forma a alcançar este objetivo, foi realizada uma inves

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Filliard, Guillaume. "Contribution à la qualification du procédé industriel de soudo-brasage laser acier-aluminium à grande vitesse." Thesis, Paris, ENSAM, 2016. http://www.theses.fr/2016ENAM0049/document.

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L’allégement des véhicules est un objectif incontournable dans l’industrie automobile. Parmi les voies exploitées par les constructeurs, le déploiement d’alliages d’aluminium pour le pavillon permet un allégement de plusieurs kilogrammes. C’est pourquoi, le procédé de soudo-brasage laser occupe une place de choix pour l’assemblage hétérogène pavillon aluminium/caisse acier. Cependant, en plus des problèmes liés à l’hétérogénéité du joint soudé (formation de composés intermétalliques par exemple), des difficultés inhérentes à la production en grande série émergent : un environnement avec de for

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Pham, Gia Son. "A political economy approach to the impact of the WTO's accession process on Vietnam's economic reform : a case of compliance?" Thesis, London School of Economics and Political Science (University of London), 2013. http://etheses.lse.ac.uk/3499/.

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This research examines the impact of the WTO accession process on the economic reform process of Vietnam. The WTO accession provided a decisive external force to accelerate and lock-in domestic reforms. Accession acted as a template to inform and structure the reform process. The process was utilised by reformers help rescue Vietnam from economic crisis. With the extensive reform of economic institutions, the opening up to the market economy and the input of foreign capital, the Vietnamese economy showed rapid growth, moving from being the poorest country in the world to a middle ranking econo

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Dufour, Jane R. "Land Use Policy in Local Historic Districts and Incentives for Compliance in the Vieux CarrÃ©." ScholarWorks@UNO, 2010. http://scholarworks.uno.edu/td/1143.

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The Vieux Carré in New Orleans is the second oldest locally designated historic district and serves as a prominent example of local historic preservation efforts; however, the Vieux Carré has a high vacancy rate. This thesis examines the effects of land use policy, including the Comprehensive Zoning Ordinance and the design review process in the Vieux Carré, on attempts to return vacant buildings to commerce. The author examines three cases of redevelopment attempts of vacant properties in the Vieux Carré. In two of the three cases, constrictions from the Zoning Ordinance not the design review

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Cortez, Camila, Laura Nicole Di, Gino Viacava, Carlos Raymundo, and Francisco Dominguez. "Lean Manufacturing Model Based on Knowledge Management to Increase Compliance in the Production Process in Peruvian SMEs in the Textile Garment Sector." Springer Verlag, 2020. http://hdl.handle.net/10757/656095.

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El texto completo de este trabajo no está disponible en el Repositorio Académico UPC por restricciones de la casa editorial donde ha sido publicado.<br>Over time, the textile sector has been globally represented and characterized by increasingly demanding customers, which has forced companies to seek more flexible processes. However, these changes in production methods have also generated greater wastes, a common problem, which also leads to a greater number of defaults on meeting the demand. As a result, several efforts have been made to solve this issue, such as using emerging Lean or Just-i

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Smetana, Tais Bastos e. Santos. "Os processos administrativos sancionadores julgados pela CVM e sua relação com Compliance: um estudo com as empresas listadas no índice de governança corporativa." Pontifícia Universidade Católica de São Paulo, 2015. https://tede2.pucsp.br/handle/handle/1612.

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Made available in DSpace on 2016-04-25T18:40:12Z (GMT). No. of bitstreams: 1 Tais Bastos e Santos Smetana.pdf: 2000998 bytes, checksum: c5f13c795a39bd230fc25fcaf7bcd432 (MD5) Previous issue date: 2015-12-11<br>This research addresses issues related to performance of the Compliance function and its relationship with the sanctioning administrative proceedings of the CVM. The objective was to examine whether common administrative processes with conviction are linked to the compliance department of the accused. The CVM regulates the market through regulations, those who do not comply are c

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Fredriksson, Lisette, and Annika Hemström. "Triageprocessen på akutmottagning : en enkätstudie om sjuksköterskors och läkares uppfattningar kring utbildning, förtroende och följsamhet." Thesis, Sophiahemmet Högskola, 2019. http://urn.kb.se/resolve?urn=urn:nbn:se:shh:diva-3337.

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Patientflöden till Sveriges akutmottagningar ökar varje år. För att ta emot och bedöma patienter på ett patientsäkert sätt används triage. En välfungerande triageprocess är en förutsättning för ett patientsäkert arbete på akutmottagning. Syftet med denna studie var att göra en granskning av triageprocessen på akutmottagning, utifrån sjuksköterskors och läkares uppfattningar kring utbildning, förtroende och följsamhet. Metoden var en deskriptiv tvärsnittsstudie baserad på en webbaserad enkätundersökning ställd till sjuksköterskor och läkare som arbetade inom triageprocessen på två sjukhu

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Couture, John F. "An analysis of the United States Special Operations Command's acquisition process to determine its compliance with acquisition reform initiatives of the past decade." Thesis, Monterey, Calif. : Springfield, Va. : Naval Postgraduate School ; Available from National Technical Information Service, 1996. http://handle.dtic.mil/100.2/ADA327482.

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Thesis (M.S. in Acquisition and Contract Management) Naval Postgraduate School, December 1996.<br>Thesis advisor(s): Sandra M. Desbrow and Linda E. Wargo. "December 1996." Includes bibliographical references (p. 139-143). Also available online.

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Fiedler, Beth Ann. "Effects of hospital structural complexity and process adequacy on the prevalence of systemic adverse events and compliance issues a biomedical engineering technician perspective." Doctoral diss., University of Central Florida, 2011. http://digital.library.ucf.edu/cdm/ref/collection/ETD/id/4898.

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Active interdepartmental participation of the biomedical engineering technician (BMET) with clinicians is an opportunity to reduce systemic events guided by empirical evidence that 1) establishes adverse events with medical equipment and 2) associates nursing effectiveness with access to functioning equipment. Though prior research has documented interdependency in nurse-physician relationships (and in such non-clinical health support services as laboratory and pharmaceutical departments), few studies in mainstream literature on quality have related medical professional interdependencies to th

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Revill, James. "The Biological and Toxin Weapons Convention 2001-2006 : an assessment of the intersessional process." Thesis, University of Bradford, 2010. http://hdl.handle.net/10454/4888.

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This thesis conducts an analysis of the Intersessional Process (ISP) of the Biological and Toxin Weapons Convention (BTWC) between 2001 and 2006. Specifically, it aims to assess the extent to which the ISP has resulted in progress towards strengthening the BTWC. The fulfilment of the research aim is derived from three discrete approaches: firstly, an assessment of problems and weaknesses faced by the Convention; secondly, an assessment of common or converging understandings around measures to respond to such problems and weaknesses; and thirdly, an assessment of what effective action has been

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Kukuruzovic, Naida. "Security Management : Fulfillment of the Government Requirements for a component assurance process." Thesis, KTH, Skolan för informations- och kommunikationsteknik (ICT), 2016. http://urn.kb.se/resolve?urn=urn:nbn:se:kth:diva-189983.

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Protecting organization’s assets from various security threats is a necessity for every organization. Efficient security management is vital to effectively protect the organization’s assets. However, the process of implementing efficient security management is complex and needs to address many requirements. The problem that this master’s thesis project addressed was to propose a component assurance process for the Swedish Armed Forces. This process has to be followed in order for a solution or product to be approved at a specific component assurance level. This problem was solved by first perf

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Kühnel, Stephan [Verfasser], Stefan [Gutachter] Sackmann, and Ralf [Gutachter] Peters. "Wirtschaftliche Bewertung und Analyse von Business Process Compliance : ein Ansatz basierend auf Basic Control Flow Patterns und Extensible Event Streams / Stephan Kühnel ; Gutachter: Stefan Sackmann, Ralf Peters." Halle (Saale) : Universitäts- und Landesbibliothek Sachsen-Anhalt, 2019. http://d-nb.info/1212434897/34.

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Ciccarelli, Pasquale. "Generazione di tracce negative di processi di business tramite abduzione: uno studio sull'utilizzo del framework SCIFF." Master's thesis, Alma Mater Studiorum - Università di Bologna, 2018.

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Ogni sforzo umano, dalla pianificazione di una vacanza alla gestione di un complesso processo di produzione, è governato da processi. I processi possono essere ottimizzati dall’esperienza oppure da accurate indagini scientifiche. È molto comune, in ambienti industriali, svolgere attività ripetitive e che richiedono il coinvolgimento di più risorse. Le attività che le aziende sono tenute a svolgere per completare il proprio business stanno diventando sempre più complicate, e richiedono l’interazione di più persone e sistemi eterogenei. Nel tentativo di affrontare queste sfide, l’informatica e

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McConnell, Daniel J. "An analysis into the factors affecting the uptake of applications of e-procurement, within the UK public sector." Thesis, Loughborough University, 2009. https://dspace.lboro.ac.uk/2134/5921.

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Electronic procurement (e-procurement) has been widely adopted across the private sector, and as such various aspects of its adoption has been researched. The adoption of e-procurement in the public sector is not as widespread, especially in relation the UK Central and Local Government sectors, and accordingly there has been limited research into the factors affecting the adoption of e-procurement technologies, within this context. Consequently, this study, which has been undertaken with five case study organisations spread across the UK Central and Local Government sectors, aims to add to cur

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Tenghamn, Larsson Jane, and Helen Söderlindh. ""Varför gör dom inte som vi säger"?" Thesis, Malmö högskola, Fakulteten för hälsa och samhälle (HS), 2005. http://urn.kb.se/resolve?urn=urn:nbn:se:mau:diva-26722.

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Syftet med den här studien är att undersöka vilka faktorer som påverkar compliance vid diabetes typ2. Vår frågeställning är: Vad är viktigt för sjuksköterskor att tänka på vid information / utbildning av patienter med diabetes typ 2? Modell: Vi använder oss av Carnevalis (1999) modell för krav och resurser som referensram. Metoden är en systematisk litteratursökning via databaser. Artikelgranskning och kvalitetsbedömning är gjort enligt Polit, Hungler et al ( 2001). Resultatet baseras på 10 vetenskapliga artiklar som presenteras under följande tre teman: kunskap, stöd och process. I studien fr

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Felix, Eline Cinara de Moraes. "CUMPRIMENTO DE SENTENÇA NOS PROCESSOS COLETIVOS: UMA ANÁLISE PARA A REAL EFETIVIDADE DA TUTELA EXECUTIVA COLETIVA." Pontifícia Universidade Católica de Goiás, 2015. http://localhost:8080/tede/handle/tede/2754.

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Made available in DSpace on 2016-08-10T10:47:43Z (GMT). No. of bitstreams: 1 ELINE CINARA DE MORAES FELIX.pdf: 1303465 bytes, checksum: aaabdd3e157b1115a08f7173217498bd (MD5) Previous issue date: 2015-12-16<br>This dissertation focuses on the fulfillment of collective processes sentence and on the analysis of collective Executive, from the perspective of the real effectiveness of the diffuse, collective and individual rights homogeneous. The study of the theme permeates various procedural and practical questions, from the significant differences that exist between the execution of judgments

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Šabatová, Ivana. "Algoritmy shody v dynamických servisně orientovaných systémech." Doctoral thesis, Vysoká škola ekonomická v Praze, 2009. http://www.nusl.cz/ntk/nusl-203724.

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Compliance achievement and assurance of processes and services with regulatory requirements, standards, and business requirements becomes an actual task that should be resolved already in the stage of information systems design and implementation. If the particular business process or business service is supported with an IT system, then the compliance assurance relates also to this supporting system. This dissertation thesis presents the concept of continual compliance management in service oriented systems with a special focus on application of advanced process automation tools. The aim of t

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Daronco, José Máximo. "Análise de processos de controles internos e de TI no requisito de conformidade da governança corporativa: estudo de Caso SESCOOP/RS." Universidade do Vale do Rio dos Sinos, 2013. http://www.repositorio.jesuita.org.br/handle/UNISINOS/3933.

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Submitted by Nara Lays Domingues Viana Oliveira (naradv) on 2015-06-18T18:35:02Z No. of bitstreams: 1 josemaximo.pdf: 1274434 bytes, checksum: 0e93483599c366fda03ccb17a754776b (MD5)<br>Made available in DSpace on 2015-06-18T18:35:02Z (GMT). No. of bitstreams: 1 josemaximo.pdf: 1274434 bytes, checksum: 0e93483599c366fda03ccb17a754776b (MD5) Previous issue date: 2013-04-25<br>SESCOOP/RS - Serviço Nacional de Aprendizagem do Cooperativismo do Estado do Rio Grande do Sul<br>A adoção de boas práticas de governança corporativa tem beneficiado organizações públicas e privadas. Nesse sentido as

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Albuquerque, Hidelberg Oliveira. "GenNormas: um processo genérico para a conformidade legal na engenharia de requisitos." Universidade Federal da Paraíba, 2014. http://tede.biblioteca.ufpb.br:8080/handle/tede/7827.

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Submitted by Clebson Anjos (clebson.leandro54@gmail.com) on 2016-02-11T19:32:02Z No. of bitstreams: 1 arquivototal.pdf: 4976069 bytes, checksum: f6823a093e9be9d6a14113d2ff7e56f3 (MD5)<br>Made available in DSpace on 2016-02-11T19:32:02Z (GMT). No. of bitstreams: 1 arquivototal.pdf: 4976069 bytes, checksum: f6823a093e9be9d6a14113d2ff7e56f3 (MD5) Previous issue date: 2014-07-24<br>Coordenação de Aperfeiçoamento de Pessoal de Nível Superior - CAPES<br>In software development process, Requirements Engineering is responsible for identifying what are the objectives of the desired product, its f

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Schumann, Sandra. "Evolution von Distanzmaßen für chirurgische Prozesse." Doctoral thesis, Universitätsbibliothek Leipzig, 2014. http://nbn-resolving.de/urn:nbn:de:bsz:15-qucosa-143096.

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Der Operationssaal ist ein hochkomplexes System mit dem Ziel patientenindividuelle Therapien zum Erfolg zu führen. Schwerpunkt dieser Arbeit ist der Arbeitsablauf des Chirurgen. Ein chirurgischer Prozess beinhaltet die durchgeführten Arbeitsschritte des Operateurs während eines Eingriffffs. Der protokollierte chirurgische Prozess ist Ausgangspunkt der Untersuchungen. Es wurde eine Methodik entwickelt, die mit statistischen und standardisierten Verfahren Unterschiede zwischen dem Ablauf verschiedener chirurgischer Prozesse messen kann. Dazu wurden die vier Distanzmaße Jaccard, Levenshtein, Adja

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Čencová, Klára. "Řízení podnikové výkonnosti v oblasti retailu." Master's thesis, Vysoká škola ekonomická v Praze, 2012. http://www.nusl.cz/ntk/nusl-206994.

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This Diploma thesis focuses on the alignment of regulatory processes to support corporate performance management in the selected retail company. The main objective is the preparation of process maps that serve as a basis for the implementation of a global standard for automatic exchange of financial account information, developed by the OECD, also called as Common Reporting Standard. Additionally, the partial objectives include analysis of existing forms of content-related processes, creating a methodological support to the created processes and the theoretical concepts of regulatory requireme

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Landon, Steven D. "Development of Deployable Wings for Small Unmanned Aerial Vehicles Using Compliant Mechanisms." Diss., CLICK HERE for online access, 2007. http://contentdm.lib.byu.edu/ETD/image/etd1917.pdf.

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Kumar, Sanjeev. "STEP-NC Compliant process control for CNC manufacture." Thesis, University of Bath, 2008. http://ethos.bl.uk/OrderDetails.do?uin=uk.bl.ethos.488894.

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Manufacturing firms strive to improve existing methods or develop new ideas to reduce production costs and lead time in order to rapidly provide quality assured parts to customers. Maintaining control over the processes involved in manufacturing is. therefore, vital. With the widespread use of CNCs in the industry, controlling their manufacturing processes has become pertinent.

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Oliveira, Rafael Alves de. "Recuperação judicial: uma análise empírica dos processos de recuperação judicial distribuídos junto à 2º Vara de Falência e Recuperações Judiciais do Foro Cível Central da Comarca da Capital do Estado de São Paulo, com ênfase nas recuperações judiciais encerradas por cumprimento." reponame:Repositório Institucional do FGV, 2015. http://hdl.handle.net/10438/13642.

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Submitted by Rafael Oliveira (rafael.a.oliveira@gvmail.br) on 2015-04-17T20:26:25Z No. of bitstreams: 1 Rafael Alves de Oliveira - Dissertação.pdf: 1498197 bytes, checksum: 82f01833816cc53f01686c4c5f8a0788 (MD5)<br>Approved for entry into archive by Vera Lúcia Mourão (vera.mourao@fgv.br) on 2015-04-22T16:06:05Z (GMT) No. of bitstreams: 1 Rafael Alves de Oliveira - Dissertação.pdf: 1498197 bytes, checksum: 82f01833816cc53f01686c4c5f8a0788 (MD5)<br>Made available in DSpace on 2015-04-22T19:26:33Z (GMT). No. of bitstreams: 1 Rafael Alves de Oliveira - Dissertação.pdf: 1498197 bytes, checksum:

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