Global ETD Search
Search theses and dissertations gathered from participating repositories worldwide. Every result links back to the library that holds it. No account is needed.
Results
Showing 1 to 20 of 32 for “"Control Environment"”.
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Auditor Mental Representations and Hypothesis Testing of the Control Environment
… hypotheses about the strength of a client’s control environment. With regard to the former, I hypothesize that management’s frame of the control system and auditor’s retrieval of control environment information from memory may influence the auditor’s control environment mental representation …
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Speech and gesture integration for a game-based command and control environment
Thesis (M.Eng.)--Massachusetts Institute of Technology, Dept. of Electrical Engineering and Computer Science, 2000.
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An object-oriented analysis and optimization control environment for the conceptual design of aircraft
This dissertation presents a new software environment for performing design activities utilizing numerical optimization algorithms. Specifically, the research focuses on new techniques for interacting with optimization software, unique methods for handling design information, and creative methods …
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The control environment and financial reporting quality : does "tone at the top" matter?
… quality? The answer is important because the control environment, which includes management’s philosophy and operating style under COSO, is presumed to be the foundation of internal control necessary for effective transaction level processing and for management’s judgments implementing …
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Improving data quality in the Enlisted Master File
… these initiatives is developed. The data quality control environment of the Navy Enlisted system is then evaluated with respect to that framework. Two deficiencies in the data quality control environment are identified. One is the lack of techniques to measure the quality of data in the Enlisted …
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Architecture Reference Models for Early Safety Analysis
… of a Simplex architecture in a distributed control environment.
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InterNAV2.0: Minimally Invasive Robot-Assisted Tumour Ablative Therapies
… It was not de signed as a navigation and control environment for clinical use. The objective of the research described in this thesis is to make significant enhancements and add new features to InterNAV1.0 in order to obtain a fairly general navi gation and control environment suitable …
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AUDIT COMMITTEE OVERSIGHT OF INTERNAL CONTROL OVER FINANCIAL REPORTING
… to fulfill their obligation to oversee internal control over financial reporting (ICFR). Specifically, I explore audit committee processes within five fundamental internal control components: control environment, risk assessment, control activities, information and communication, and monitoring …
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A control and sequencing language
In a process control environment, hatch processes, as opposed to continuous processes, are characterised by multi-product manufacturing lines which often involve frequent product changes. One component of batch control systems is a programming language which is used to control and synchronise the …
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Exploring Memory in Reinforcement-Learned Agents for Smarter Lateral Movement
… better action choices in the lateral movement environment. I propose several variations of Long-Short-Term Memory (LSTM), transformers, and Hierarchical Chunk Attention Memory (HCAM), which help the agents to better remember past events inside a memory-enhanced lateral movement simulation. I …
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Internal Control
This paper is concerned about the internal control. The internal control can be viewed as a management mechanism to help the managers to accomplish the organization’s goals and objectives. It also gives a reasonable assurance that the reporting information is adequate, reliable, and timely, as well …
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Investigation into standardising the graphical and operator input device modules for tactical command and control man-machine interfaces
The operating environment of a Tactical Command and Control system is a highly tense one in which the operator needs to perform certain complex tasks with minimum confusion, and be able to obtain an instant response from the system. Since many of the systems designed for these types of environments …
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The Design and Construction of a Bulge Testing Device Platform for Human Skin Tissue Applications
… having limited modifiability and parametric control. This project aims to develop a biaxial tensile testing device and testing platform which can be used in a research laboratory setting to provide a springboard to expediate mechanical skin tissue testing. The device can be easily …
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An evaluation of the implementation of ERM in the internal control structure of a fertilizer manufacturing organisation
… in respect of risk management and internal controls. This situation has worsened since the COVID-19 pandemic. The chemical manufacturing industry is no different to this phenomenon since organisations are struggling to identify and manage risk optimally due to ineffective risk management …
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The effectiveness of internal controls on the management of internally generated funds at the university teaching hospital.
While there exist internal controls in the public health institutions in Zambia, several inconsistencies; violation of established financial management guidelines and procedures, contracts and services are not being rendered in accordance to set-out procedures, cost overruns due to delays in …
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The effectiveness of internal controls on the management of internally generated funds at the university teaching hospital.
While there exist internal controls in the public health institutions in Zambia, several inconsistencies; violation of established financial management guidelines and procedures, contracts and services are not being rendered in accordance to set-out procedures, cost overruns due to delays in …
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Users' perspective on the relationship between internal controls and key constructs
… on the level of influence that internal controls had on the levels of trust, employee engagement, employee performance, and organization performance. The relationship between the level of implementation of internal controls with the level of trust that employees have for their employer, …
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Evaluation of Traffic Operations at Intersections in Malfunction Flash Mode
… expectancy by creating a constantly changing control environment. The stopping on yellow also introduces additional delay, which reduces the operational benefit of utilizing the yellow/red flash mode. Furthermore, a high level of traffic violations was observed for the flashing red indications …
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Costing Systems and Management Accounting Practices in Syrian Private Industrial Companies: a Contingency Approach: A Contingency Approach
… after recent reforms within the Syrian business environment. It covers such areas as the gradual liberalisation of markets and the implications of this for businesses and their control environment. To achieve its aims, a questionnaire survey was used as the main method, which was distributed on …
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An integrated design, simulation and programming environment for modular manufacturing machine systems
… integrated design, simulation and programming environment that can be applied to realise agility in manufacturing machine systems. It facilitates the design, programming, testing and verification of the manufacturing machine systems to be made first in the virtual (simulation) environment and …
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