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Audit and Control

Understanding the Control of Hazardous Energies on Machinery: Using Lockout and Alternative Methods in Organizations and Developing a Self-Audit Tool

Understanding the Control of Hazardous Energies on Machinery: Using Lockout and Alternative Methods in Organizations and Developing a Self-Audit Tool

... standard and provincial regulations require that workers working in the hazardous area of a machine during the non-production phase of machinery follow a specific safety procedure to control hazardous ...to ...

171

Audit trails in the Aeolus distributed security platform

Audit trails in the Aeolus distributed security platform

... This thesis has presented the design and implementation of audit trail collection for Aeolus, a distributed security platform based on information flow control. Aeol[r] ...

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Factors affecting audit fees in Europe: France, Germany, and the UK

Factors affecting audit fees in Europe: France, Germany, and the UK

... attributes and explanatory variables commonly used in previous research papers as summarized in Hay et al ...internal control, auditor’s opinion, accountability mechanisms ...affecting audit ...

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Good Agricultural Practices : audit training manual

Good Agricultural Practices : audit training manual

... farm audit can cover all aspects of farm production, including inputs, infrastructure and processes or activities and for all types of commodities (i) crops; (ii) livestock; (iii) aquaculture; (iv) ...

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Simulation-assisted audit of an air conditioned building

Simulation-assisted audit of an air conditioned building

... schedules and temperature and humidity setpoints are entered in the ...temperature and humidity ...drops and HVAC components efficiencies) are estimated according to the standards prEN 13053 ...

9

GAP audit training manual

GAP audit training manual

... space and include commonly used descriptions of events, so that the auditor to verify and record within the shortest possible ...time. Audit notes should provide the source of information by quoting ...

152

Analysis and simulation of defects of operation for air conditioning audit

Analysis and simulation of defects of operation for air conditioning audit

... systems and their auxiliaries different audit tools ...evaluated and, depending on the level of automation of the systems, different possibilities ...detection and diagnosis of faults exist ...

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374 - Eighth Report of the Audit Review Committee

374 - Eighth Report of the Audit Review Committee

... To instruct the Director General to implement the recommendations set out in the Eighth Report of the ARC.[r] ...

1

Audit des pathologies podales au niveau de deux fermes laitières

Audit des pathologies podales au niveau de deux fermes laitières

... : Audit des pathologies podales au niveau de deux fermes laitières Résumé : Les pathologies podales sont très fréquentes en élevage bovin laitier et sont à l’origine de pertes économiques ...un audit des ...

1

Audit Trails in the Aeolus Distributed Security Platform

Audit Trails in the Aeolus Distributed Security Platform

... support backtracking, user-supplied parameters can help support this functionality in future work. Status (status) The status denotes the event outcome: whether it succeeded or failed. An operation can fail in an ...

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View of Satisfaction Audit of Réanimation Readers

View of Satisfaction Audit of Réanimation Readers

... Organe de la Société de réanimation de langue française (SRLF), elle a pour objectif d ’offrir aux réanimateurs et à l ’ensemble des acteurs en réanimation (infirmiers, kinésithé- rapeut[r] ...

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Audit socio-économique d'un réseau local d'entreprises

Audit socio-économique d'un réseau local d'entreprises

... Les acteurs sont d’une part les entreprises, animées par tout type de structures porteuses ayant une légitimité à fédérer les acteurs économiques autour de projets communs : groupements[r] ...

13

Un bilan de dix ans de publication dans Comptabilité, contrôle et audit

Un bilan de dix ans de publication dans Comptabilité, contrôle et audit

... deposit and dissemination of sci- entific research documents, whether they are pub- lished or ...teaching and research institutions in France or abroad, or from public or private research ...

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Audit de la santé et de la sécurité au travail : cas de l’entreprise CATEL

Audit de la santé et de la sécurité au travail : cas de l’entreprise CATEL

... - La plupart des entreprises ne connaissent pas les normes applicables en matière de la santé et de la sécurité au travail.  Méthodologie de recherche Pour répondre à notre problématique, affirmer ou infirmer nos ...

162

(WD-347) Sixteenth and Seventeenth Reports of the Audit Review Committee (ARC)

(WD-347) Sixteenth and Seventeenth Reports of the Audit Review Committee (ARC)

... Touche, and the draft management letter, and held discussions with the Audits Partners, ...Güell, and the Manager, Audit Services, Grettel Loria ...standards and IICA’s ...

7

Audit sur les habitudes de travail des collaborateurs envers les documents numériques

Audit sur les habitudes de travail des collaborateurs envers les documents numériques

... quant à la mise en place d'un système d'archivage électronique au sein de Vilogia, la. huitième version27 a été validée d'une part par ma tutrice Brunehilde STEELANDT, mais[r] ...

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Data envelopment analysis as a new managerial audit methodology : test and evaluation

Data envelopment analysis as a new managerial audit methodology : test and evaluation

... Location of relatively inefficient DMU's among a set of DMU's that use multiple inputs to produce multiple outputs where the efficient production function is not known, i.e., where input[r] ...

42

373 - Sixth and Seventh Reports of the Audit Review Committee (ARC)

373 - Sixth and Seventh Reports of the Audit Review Committee (ARC)

... the Audit Review Committee ("ARC") and to receive and approve the ARC's reports and recommendations”; That the work of the ARC is of great value to the Member States with regard to the ...

1

389 - Eighth and Ninth Reports of the Audit Review Committee (ARC)

389 - Eighth and Ninth Reports of the Audit Review Committee (ARC)

... the Audit Review Committee ("ARC") and to receive and approve the ARC's reports and recommendations”; That the Executive Committee, at its Twenty-second and Twenty-third Regular ...

1

Qualité et réduction de qualité en audit financier : le comportement des collaborateurs de cabinets

Qualité et réduction de qualité en audit financier : le comportement des collaborateurs de cabinets

... bien connus. Il y aura donc des aspects intéressants à approfondis dans le cadre d’entretiens individuels avec des auditeurs, qui constitueront la phase qualitative de notre travail de thèse. Références bibliographiques ...

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