Internal control: In accounting and auditing we can define the internal control is process of an organization assuring and achieving the goals more efficiently and also operational effectiveness which are reliable to financial reporting and internal control and is also compliance with laws rules and regulations and policies. There are seven internal control procedures in accounting which are as follows: 1-reconciliations 2-trail balances 3-approval authorities 4-searation of duties 5-accsess
Webster’s dictionary defines “fuzzy” as: not clear, distinct, or precise; blurred. In broad sense, fuzzy logic refers fuzzy sets which are sets with blurred boundaries. [3]. Fuzzy logic was initiated in 1965 [1] , [2] , [3] by Lotfi A. Zadeh , professor for computer science at the university of California in Berkeley and it becomes a mathematical tool for dealing with uncertainty . Basically Fuzzy logic is a form of many-valued logic; it deals
of controversial data. To evaluate outcome of pregnancy in compromised thyroid status. Methodology: The present case control study was conducted on 100 patients (obstetric cases) attended and managed in the Department of Obstetrics and Gynaecology attached to Geetanjali Medical College
resources, obviously we cannot perform all the audit functions per department. Thus, it will affect the performance delivery. So that is where audit planning is very important. So we need to map exactly what are the risks and its ratings that need to be covered. This will then define the scope and based on this scope we are aligning with the objective. Thus, from there then we can start the audit
rehabilitative care. (2) Multiple Sclerosis (MS) represents a considerable problem in public health because of the high prevalence and early onset, the long survival following diagnosis, and the devastating effect on the life of a patient and family. (3) Motor deficits in multiple sclerosis (MS) affect not only the limb muscles, but also the ventilatory muscles, both in terms of decreased strength and endurance. Just as muscular weakness in the limbs occurs early in the disease and increases as the
For a stable political system, the power holders must be balanced off against each other. Doctrine of Separation of Powers, divides the political authority of the state into three distinct branches, namely: 1.) The Executive, 2.) The Legislature, and 3.) The Judiciary. The following three organs of the government represent the people and their will in the country and are responsible for the smooth running of the government. This principle deals with the mutual relations among these three organs and
monitoring/tracking application in the implementation of projects. Each project is divided into a number of processes or phases, each phase having its own identity and characteristics, the respective phases are: • Initiation Phase • Planning phase • Control phase • Execution phase • Project closing phase A Project Schedule is compiled detailing activities within each phase with activity duration, start and end dates of each activity, and resources allocated to each of the activities. The above diagram
backorder quantity, Subcontracting quantity, inventory level, employment level, hiring and layoff. Conventionally a revenue function, a cost function and a profit function are chosen to be the objective function for an APP problem. Most of the literatures set the cost function as the main objective function ( 1-4 ). Few research works of the APP problem use a profit function (5). Instead of measuring by cost, factories should evaluate their performance by throughput. This kind of suggestion is
Glenrothes, settled in Scotland, with the target to create remote control for home devices, appliances and so on. this protocol was the first general purpose BAS technology and still the most widely available. Although a number of higher bandwidth alternatives exist, X10 remains popular in the home environment with millions of units in use worldwide, and inexpensive availability of new components. [5] 2.6.1.1. Power line carrier control
States, the audit committee is stressed, China also gradually set independent Director and the corporate governance, Hong Kong Exchange and Clearing Ltd (HKEX) also has launched on 2005, required all listed company at least to review a internal control system for a annual , corporate governance has became important element for the development countries . Corporate governance is a system of rules. Corporate governance structure is essentially involves balancing the interest of corporate stakeholders