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Artigos de revistas sobre o tema "Internal"

Autor: Grafiati

Publicado: 4 de junho de 2021

Última modificação: 9 de junho de 2025

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1

Altenkirch, Thorsten, Yorgo Chamoun, Ambrus Kaposi, and Michael Shulman. "Internal Parametricity, without an Interval." Proceedings of the ACM on Programming Languages 8, POPL (January 5, 2024): 2340–69. http://dx.doi.org/10.1145/3632920.

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Parametricity is a property of the syntax of type theory implying, e.g., that there is only one function having the type of the polymorphic identity function. Parametricity is usually proven externally, and does not hold internally. Internalising it is difficult because once there is a term witnessing parametricity, it also has to be parametric itself and this results in the appearance of higher dimensional cubes. In previous theories with internal parametricity, either an explicit syntax for higher cubes is present or the theory is extended with a new sort for the interval. In this paper we present a type theory with internal parametricity which is a simple extension of Martin-Löf type theory: there are a few new type formers, term formers and equations. Geometry is not explicit in this syntax, but emergent: the new operations and equations only refer to objects up to dimension 3. We show that this theory is modelled by presheaves over the BCH cube category. Fibrancy conditions are not needed because we use span-based rather than relational parametricity. We define a gluing model for this theory implying that external parametricity and canonicity hold. The theory can be seen as a special case of a new kind of modal type theory, and it is the simplest setting in which the computational properties of higher observational type theory can be demonstrated.

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2

Hinton, Sean C., and Warren H. Meck. "The ‘internal clocks’ of circadian and interval timing." Endeavour 21, no. 1 (January 1997): 3–8. http://dx.doi.org/10.1016/s0160-9327(96)10022-3.

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3

Balcı, Fuat. "Interval Timing: Stopping the Internal Stopwatch by Photostimulation." Current Biology 27, no. 24 (December 2017): R1312—R1314. http://dx.doi.org/10.1016/j.cub.2017.10.072.

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4

Moron, Manuel Alonso. "On internal movability; internal shape and internal MANR-spaces." Colloquium Mathematicum 57, no. 2 (1989): 235–46. http://dx.doi.org/10.4064/cm-57-2-235-246.

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5

Hauser, John R., Duncan I. Simester, and Birger Wernerfelt. "Internal Customers and Internal Suppliers." Journal of Marketing Research 33, no. 3 (August 1996): 268. http://dx.doi.org/10.2307/3152124.

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6

Hauser, John R., Duncan I. Simester, and Birger Wernerfelt. "Internal Customers and Internal Suppliers." Journal of Marketing Research 33, no. 3 (August 1996): 268–80. http://dx.doi.org/10.1177/002224379603300302.

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To push a customer and market orientation deep into the organization, many firms have adopted systems by which internal customers evaluate internal suppliers. The internal supplier receives a larger bonus for a higher evaluation. The authors examine two internal customer-internal supplier incentive systems. In one system, the internal customer provides the evaluation implicitly by selecting the percentage of its bonus that is based on market outcomes (e.g., a combination of net sales and customer satisfaction if these measures can be tied to incremental profits). The internal supplier's reward is based on the percentage that the internal customer chooses. In the second system, the internal customer selects target market outcomes, and the internal supplier is rewarded on the basis of the target. In each incentive system, some risk is transferred from the firm to the employees, and the firm must pay for this; but in return, the firm need not observe either the internal supplier's or the internal customer's actions. The incentive systems are robust even if the firm guesses wrongly about what employees perceive as costly and about how employee actions affect profit. The authors discuss how these systems relate to internal customer satisfaction systems and profit centers.

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7

Ballantyne, David. "Internal networks for internal marketing." Journal of Marketing Management 13, no. 5 (July 1997): 343–66. http://dx.doi.org/10.1080/0267257x.1997.9964479.

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8

Chodounský, David, and Eva Murtinová. "Internal normality and internal compactness." Topology and its Applications 155, no. 4 (January 2008): 201–6. http://dx.doi.org/10.1016/j.topol.2007.05.018.

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9

Vogel, L. "Internal bickering over internal subspecialty." Canadian Medical Association Journal 182, no. 12 (July 19, 2010): 1287–88. http://dx.doi.org/10.1503/cmaj.109-3306.

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10

Illingworth, J. E. "Internal ultraviolet luminescence — Internal carcinomas." Medical Hypotheses 27, no. 4 (December 1988): 313–16. http://dx.doi.org/10.1016/0306-9877(88)90013-8.

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11

Chen, Ke, Yuanyuan Wang, Xiaopeng Yu, Haishuo Wang, Rui Wu, and Hongmei Zheng. "Electrical internal quantum efficiency improved by interval doping method." Applied Optics 57, no. 34 (November 30, 2018): 10072. http://dx.doi.org/10.1364/ao.57.010072.

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12

Hinton, Sean C., and Warren H. Meck. "The ‘internal clocks’ of circadian and interval timing ( erratum )." Endeavour 21, no. 2 (1997): 82–87. http://dx.doi.org/10.1016/s0160-9327(97)01043-0.

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13

Malik, Israa Muhannad Abdul, and Prof Dr Saddam Kadhim Hashim. "Reflection of Internal Control Evaluation on the Quality of Internal Auditing." International Journal Of Management And Economics Fundamental 05, no. 03 (March 25, 2025): 59–69. https://doi.org/10.37547/ijmef/volume05issue03-10.

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The internal auditing function is considered one of the most important functions in organizations, as the internal audit department is directly linked to senior management. It audits all financial and non-financial matters and evaluates how departments adhere to internal control policies and procedures. This is achieved by using internal control evaluation tools. The internal auditor provides an impartial, fair technical opinion in the reports submitted to senior management to achieve the set goals. In return, a program is developed to improve quality, monitor the internal auditors' adherence to professional ethics, assess the efficiency and effectiveness of internal audit activities, and identify available opportunities for improvement. The research problem lies in identifying the role of internal auditing in evaluating internal control in general and at Al-Nahrain University in particular. It also aims to investigate whether a program for quality improvement contributes to enhancing the effectiveness and efficiency of internal audit activities. The research aims to determine the necessity of the internal audit function in institutions and the ability of the organization to achieve its objectives through evaluating internal control, as well as the importance of having a quality improvement program. One of the most important conclusions and recommendations reached is that the number of staff does not match the volume of work, as the number of students admitted to our university exceeds the planned capacity. Additionally, the lack of a substitute performing the duties of the authorized person in their absence leads to the authorized person taking the laptop outside the university without obtaining the proper approvals to perform the work. It is essential to provide sufficient staff working in the departments (colleges) to avoid mistakes and complete tasks on time. Furthermore, a substitute should perform the tasks in the absence of the authorized person to prevent taking the laptop outside the institution.

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14

Bös, Dieter, and Wolfgang Peters. "Privatization, internal control, and internal regulation." Journal of Public Economics 36, no. 2 (July 1988): 231–58. http://dx.doi.org/10.1016/0047-2727(88)90031-x.

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15

Aksoy, Rezan, Ekrem Yılmaz, and Murat Bülent Rabuş. "Internal Carotid Artery Aneurysm." Kosuyolu Heart Journal 23, no. 2 (August 15, 2020): 155–56. http://dx.doi.org/10.5578/khj.69882.

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16

Gari, Tosha Tio, and Dedy Sudarmadi. "PENGARUH INDEPENDENSI AUDITOR INTERNAL DAN PROFESIONALISME AUDITOR INTERNAL TERHADAP KUALITAS AUDIT INTERNAL." JOURNAL OF APPLIED MANAGERIAL ACCOUNTING 3, no. 2 (September 30, 2019): 181–92. http://dx.doi.org/10.30871/jama.v3i2.1590.

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Penelitian ini bertujuan untuk mengetahui pengaruh Independensi Auditor Internal dan Profesionalisme Audit Internal Terhadap Kualitas Audit Internal pada PT Bank BJB Kantor Wilayah 1 Bandung. Metode penelitian yang digunakan adalah metode deskriptif dan metode verikatif dengan pendekatan kuantitatif. Data yang digunakan adalah data primer berupa tanggapan langsung dengan teknik pengumpulan data berupa studi kepustakaan dan penyebaran kuisioner. Teknik pengambilan sampel adalah Simple Random Sampling. Rancangan pengujian hipotesis menggunakan mulai dari uji validitas, uji reliabilitas, method of successive interval, uji asumsi klasik, analisis regresi linier berganda, analisis koefisien korelasi,analisis koefisien determinasi dan uji t. Hasil penelitian menunjukkan bahwa Independensi Auditor Internal lebih berpengaruh terhadap Kualitas Audit Internal. Hal ini dipengaruhi oleh faktor auditor yang bebas dari intervensi manajerial dalam melaksanakan audit internal sedangkan Profesionalisme Auditor Internal berpengaruh terhadap Kualitas Audit Internal. Hal ini dipengaruhi oleh faktor auditor menjaga hubungan baik dengan sesama rekan seprofesi dan saling menjaga nama baik profesi dalam melaksanakan audit internal. ditambah dengan kekurangan dari Profesionalisme ini adalah auditor kurang merasa yakin terhadap nasehat dari rekan seprofesi mengenai pekerjaan saya sebagai auditor.

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17

Cangemi, Michael P. "Views on Internal Audit, Internal Controls, and Internal Audit’s Use of Technology." EDPACS 53, no. 1 (January 2, 2016): 1–9. http://dx.doi.org/10.1080/07366981.2015.1128186.

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18

Liu, Hao, Yong Qing Su, Yan Ming Wang, Ji Guang Yue, and Shi Hui Luo. "Internal Model Control Based on Interval Arithmetic for Suspension Systems." Advanced Materials Research 482-484 (February 2012): 2007–11. http://dx.doi.org/10.4028/www.scientific.net/amr.482-484.2007.

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This paper deals with the application of interval arithmetic in internal model control (IMC) for suspension systems. The IMC problem is expressed as an optimization of filter parameters. And the optimization can be solved by branch-and-bound scheme with interval arithmetic techniques. We present the algorithm for the model of suspension systems. The effectiveness of the algorithm is demonstrated through simulation results.

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19

Eulerich, Marc, Joleen Kremin, K. Kelli Saunders, and David A. Wood. "Internal audit stigma impairs internal audit outcomes." Corporate Ownership and Control 19, no. 1, special issue (2021): 257–71. http://dx.doi.org/10.22495/cocv19i1siart4.

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Prior research finds that the internal audit function (IAF) plays a critical role in organizations, yet there is still a stigma toward the profession. We examine how this stigma affects internal audit outcomes, using three different data sources: survey results from parts of Europe (113 observations) and the United States (124 observations) for the year 2017 and an experiment (65 observations) in 2018. We find that when internal auditors in parts of Europe and the U.S. believe there is a negative stigma about internal auditing, they report negative work outcomes, including less ability to add value, less influence in the organization, more resistance to implementing their recommendations, and more pressure to change audit findings. Our experimental results confirm the survey findings and provide further evidence that negative stigma causes participants to perceive less value in internal audit reports and that internal audit recommendations are less influential in decision-making. Taken together, the results suggest that negative perceptions of internal audit have a significant impact on the profession

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20

Hanim Fadzil, Faudziah, Hasnah Haron, and Muhamad Jantan. "Internal auditing practices and internal control system." Managerial Auditing Journal 20, no. 8 (October 2005): 844–66. http://dx.doi.org/10.1108/02686900510619683.

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21

Daniela, Petraşcu, and Tamaş Attila. "Internal Audit versus Internal Control and Coaching." Procedia Economics and Finance 6 (2013): 694–702. http://dx.doi.org/10.1016/s2212-5671(13)00191-3.

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22

Brasoveanu, Adrian. "Sentence-internal different as quantifier-internal anaphora." Linguistics and Philosophy 34, no. 2 (April 2011): 93–168. http://dx.doi.org/10.1007/s10988-011-9096-3.

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23

Engelbrecht, Jüri, and Arkadi Berezovski. "Internal structures and internal variables in solids." Journal of Mechanics of Materials and Structures 7, no. 10 (December 31, 2012): 983–96. http://dx.doi.org/10.2140/jomms.2012.7.983.

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24

Artyuh, Oksana, and Anna Zadniprіana. "Internal control and internal audit of stock." Scientific Bulletin of the Odessa National Economic University 5-6, no. 306-307 (2023): 31–40. http://dx.doi.org/10.32680/2409-9260-2023-5-6-306-307-31-40.

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25

Kristanti, Oktavilia, Cris Kuntadi, and Rachmat Pramukty. "FAKTOR-FAKTOR YANG MEMPENGARUHI EFEKTIVITAS SISTEM PENGENDALIAN INTERNAL: PERAN AUDIT INTERNAL, KARAKTERISTIK AUDITOR INTERNAL, DAN KUALITAS AUDIT INTERNAL." SENTRI: Jurnal Riset Ilmiah 2, no. 8 (August 5, 2023): 2899–911. http://dx.doi.org/10.55681/sentri.v2i8.1304.

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Dalam era bisnis yang kompleks dan dinamis saat ini, risiko yang dihadapi oleh perusahaan menjadi lebih beragam dan meningkat. Maka dari itu, sepatutnya perusahaan telah menerapkan sistem pengendalian internal yang baik guna mengatasi efek buruk yang kemungkinan dapat terjadi. Efektivitas sistem pengendalian internal menjadi aspek kritis dalam menjaga kelangsungan operasional, perlindungan aset, pencegahan penipuan, kepatuhan terhadap regulasi, dan keandalan informasi yang dihasilkan. Dalam tujuan meningkatkan efektivitas sistem pengendalian internal, perusahaan perlu memperhatikan dan memperkuat peran audit internal, mengembangkan karakteristik positif pada auditor internal, serta meningkatkan kualitas audit internal. Hal ini akan membantu organisasi dalam mengelola risiko, memastikan kepatuhan, dan menjaga integritas proses bisnis secara lebih efektif. Hasil analisis berlandaskan literatur review terhadap sejumlah penelitian terdahulu mengungkapkan bahwa peran audit internal memberikan pengaruh positif dan signifikan terhadap efektivitas sistem pengendalian internal, karakteristik auditor internal memberikan pengaruh positif dan signifikan terhadap efektivitas sistem pengendalian internal, serta kualitas audit internal memberikan pengaruh positif dan signifikan terhadap efektivitas sistem pengendalian internal.

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26

U, Gerema. "Anatomical Variations of Internal Iliac Artery and Internal Iliac Vein and their Clinical Significance." Journal of Human Anatomy 4, no. 1 (January 7, 2020): 1–7. http://dx.doi.org/10.23880/jhua-16000146.

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Pelvic cavity is bounded by three bilateral pairs of bones (pubis, ilium and ischium) and two posteriorly located bones (sacrum and coccyx). Different organs lie in complicated juxtaposition in the pelvic cavity, including vessels, nerves, muscles, urogenital organs, and the rectum. Such configurations of these organs are difficult to comprehend for many surgeons to perform advanced surgery for cancers that arise in urological, gynecological organs or rectal cancer. Also procedure like sacrectomies and lateral pelvic compartment exenterations, isolating the external and internal iliac veins within the presacral area is crucial to avoid inadvertent injury and severe hemorrhage. This study review anatomic variations of internal iliac artery and internal iliac vein and their clinical significance. We found some rare patterns, which should be considered during surgery. These will benefit our understanding of pelvic anatomy and enhance safety in performing radical surgery for treating pelvic diseases; increase knowledge regarding the internal iliac artery and its branches is helpful in applying ligatures safely during pelvic surgeries which is essential to minimize intraoperative blood loss and other complications.

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27

Fekir, Nadia, Fekir Samia, and Billal Billal. "Implementation of a Risk-Based Internal Audit Approach According to International Internal Audit Standards." Science, Education and Innovations in the Context of Modern Problems 8, no. 4 (May 10, 2025): 400–410. https://doi.org/10.56334/sei/8.4.41.

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28

Yang, Sung-Jin. "Studies on Possibility of Education for Internal Awareness Centered on Internal Family Systems." Theology and Praxis 52 (November 30, 2016): 601–26. http://dx.doi.org/10.14387/jkspth.2016.52.601.

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29

Carter, Paul. "Internal Life." Performance Research 25, no. 6-7 (October 2, 2020): 300–309. http://dx.doi.org/10.1080/13528165.2020.1899645.

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30

Lyu Yan, Wang Hai-Yan, and Bao Jing-Dong. "Internal ratchet." Acta Physica Sinica 59, no. 7 (2010): 4466. http://dx.doi.org/10.7498/aps.59.4466.

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31

Baldenius, T. "Internal Pricing." Foundations and Trends in Accounting 3, no. 4 (2008): 223–313. http://dx.doi.org/10.1561/1400000013.

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32

Williams, Caroline. "Internal affairs." New Scientist 255, no. 3394 (July 2022): 46–49. http://dx.doi.org/10.1016/s0262-4079(22)01225-8.

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33

Wright, Crispin. "Internal—External." Journal of Philosophy 105, no. 9 (2008): 501–17. http://dx.doi.org/10.5840/jphil2008105930.

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34

Johnston, Colin I., Mark E. Cooper, Andrew J. Taylor, and James A. Shaw. "Internal medicine." Medical Journal of Australia 174, no. 1 (January 2001): 9–11. http://dx.doi.org/10.5694/j.1326-5377.2001.tb143131.x.

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35

Skurnick, Lizzie. "Internal Affairs." Dialogue: A Journal of Mormon Thought 43, no. 4 (December 1, 2010): 182. http://dx.doi.org/10.5406/dialjmormthou.43.4.0182.

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36

Krzysztofka, Łukasz. "Internal Freedom." Studia Theologica Varsaviensia 56, no. 2 (November 1, 2019): 21–33. http://dx.doi.org/10.21697/stv.61.2.01.

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Internal freedom is at the heart of all human freedom. This truth was present in the thought and teaching of Cardinal Stefan Wyszyński. The Primate also expressed it through the testimony of his life – a man who will not hesitate to go to prison. The foundation of freedom in Cardinal Wyszyński’s life was faith. He conveyed this truth, teaching that freedom of spirit is constantly gained through living in accordance with the Decalogue and teachings of Jesus, that is, being faithful to God, the Church and the Gospel. The Primate saw the guarantee of internal freedom in the things seemingly opposite – namely in the surrender to slavery. However, in the Primate’s opinion, it was slavery which was giving true freedom – that is, slavery to love, sacrificing for the freedom of the Church to God and His Mother. He said that he wanted to replace this terrible, heavy slavery of modern man with sweet, maternal slavery in Mary’s arms. In this, he saw the salvation of a nation in political enslavement, enslavement to the pressure of atheistic morality, social and economic enslavement, as well as enslavement to sins and addictions. Cardinal Wyszyński also called for an attitude of service to personal and social life, to serve one another in love, justice and peace. In Cardinal’s conviction, it was the faith in the martyred and resurrected Christ that was a source of special inspiration for Poles, because it taught them that the nation was not allowed to come to terms with its own death, inflicted by the injustice of others, but they should look for ways to resurrection. Freedom is a fundamental condition for the development of a nation. Only an internally free nation is capable of achieving freedom and sovereignty, for it is love that is the true fulfilment of freedom.

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37

LI, Wei Bo. "Internal Dosimetry." Japanese Journal of Health Physics 53, no. 2 (2018): 72–99. http://dx.doi.org/10.5453/jhps.53.72.

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38

DE RIDDER, Serge, Roalnd STROOBANDT, and Marnix GOETHALS. "Internal cardioversion." Acta Cardiologica 57, no. 3 (June 1, 2002): 225–28. http://dx.doi.org/10.2143/ac.57.3.2005393.

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39

Fontaine, Dorrie K. "Internal Bleeding." Critical Care Nurse 24, no. 3 (June 1, 2004): 73. http://dx.doi.org/10.4037/ccn2004.24.3.73.

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40

Peter Blickle. "Internal Security." Antioch Review 71, no. 4 (2013): 776. http://dx.doi.org/10.7723/antiochreview.71.4.0776.

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41

Loden, Rachel. "Internal Exile." Psychological Perspectives 27, no. 1 (September 1992): 166. http://dx.doi.org/10.1080/00332929208408124.

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42

Muezzinoglu, Sefa, Kaya Memisoglu, Hakan Sarman, Adem Aydin, and Halil Atmaca. "Internal Splinting." Techniques in Foot & Ankle Surgery 12, no. 2 (June 2013): 92–98. http://dx.doi.org/10.1097/btf.0b013e318290ff37.

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43

Smith, Michael. "Internal Reasons." Philosophy and Phenomenological Research 55, no. 1 (March 1995): 109. http://dx.doi.org/10.2307/2108311.

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44

Reimer, Jeffrey. "Internal combustion." Nature 426, no. 6966 (December 2003): 508–9. http://dx.doi.org/10.1038/426508a.

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45

LUCAS, JACQUELINE. "Internal affair." Critical Quarterly 37, no. 3 (September 1995): 102. http://dx.doi.org/10.1111/j.1467-8705.1995.tb01080.x.

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46

Woodmansey, Colin. "Internal Conflict." British Journal of Psychotherapy 6, no. 1 (September 1989): 26–49. http://dx.doi.org/10.1111/j.1752-0118.1989.tb01260.x.

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47

Cole, M. "Internal capsule." Neurology 40, no. 9 (September 1, 1990): 1480. http://dx.doi.org/10.1212/wnl.40.9.1480.

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48

McCormick, Douglas. "Internal Competition." Nature Biotechnology 6, no. 12 (December 1988): 1365. http://dx.doi.org/10.1038/nbt1288-1365.

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49

Kamerow, Douglas. "Internal affairs." BMJ 335, no. 7615 (August 16, 2007): 327. http://dx.doi.org/10.1136/bmj.39307.438252.59.

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50

Christopher, Joe. "Internal audit." Educational Management Administration & Leadership 43, no. 6 (October 21, 2014): 954–71. http://dx.doi.org/10.1177/1741143214543206.

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