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5,357 results on '"MANAGEMENT audit"'

51. Open Call For Tender

Subjects
Management audit, Business, international
Abstract

Contract awarded for open call for tender Open call for tender Value of the result: Winner selection date: 21/02/2024 Date of conclusion of the contract:22/03/2024 Lot-0002:title: operation audits Lot-0002:description: operational [...]

Published
2024

52. Regulatory update: Iowa Public Utilities Commission; Office of Consumer Advocate , has submitted ( RPU-2023-0002 ) OCA Direct Testimony and Exhibits, Part 3 of 3 OCA Tessier Direct Exhibit 5-Public

Subjects
Interstate Power and Light Co., Electric utilities -- Exhibitions, Public utilities -- Exhibitions, Management audit, News, opinion and commentary
Abstract

Des Moines: Iowa Public Utilities Commission has issued the following document: PUBLIC OFFICE OF CONSUMER ADVOCATE OCA TESSIER DIRECT EXHIBIT 5 OF TIMOTHY W. TESSIER IN RE: INTERSTATE POWER AND [...]

Published
2024

53. Collaboration Service Contract With Municipal Intervention In The Audit Of Accounts, Compliance Audit And Operational Audit For The Years 2023 And 2024, Of Municipal Commercial Companies, Through A Simplified Open Procedure

Subjects
Management audit, Contract agreement, Business, international
Abstract

Tenders are invited for collaboration service contract with municipal intervention in the audit of accounts, compliance audit and operational audit for the years 2023 and 2024, of municipal commercial companies, [...]

Published
2024

54. Type 1 diabetes management and hospitalisation in the over 25’s at an Australian outer urban diabetes clinic

Author

Shivani Patel, Celine Farkash, and David Simmons

Subjects
Type 1 diabetes mellitus, HbA1c, Management audit, Benchmarking, Diabetes complications, Diabetes in pregnancy, Diseases of the endocrine glands. Clinical endocrinology, RC648-665
Abstract

Abstract Aims To describe clinic management and referral pathways among adults with type 1 diabetes (T1D) aged > 25 years attending a public outpatient diabetes service. Methods Retrospective cohort study of people with T1D aged > 25 years seen by endocrinologists in one Australian urban public outpatient in 2017. Electronic and paper medical records were reviewed using a dataset adapted from the UK National Institute for Health and Care Excellence 2015 guidelines. Results Among the 111 people with T1D (mean age 41 ± 13 years, 55% men, mean body mass index 27.1 ± 5.6 kg/m2), mean HbA1c was 8.1 ± 1.9% (66 ± 19 mmol/mol) (lower than the Australian National Diabetes Audit: 8.5%/69 mmol/mol) with 25.5% meeting the guideline target of

Published
2022
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56. INTERGOVERNMENTAL AUTHORITY ON DEVELOPMENT (IGAD) invites tenders for Undertake Procurement and Financial Management Audit

Subjects
Purchasing, Financial management, Management audit, Company financing, News, opinion and commentary
Abstract

INTERGOVERNMENTAL AUTHORITY ON DEVELOPMENT (IGAD), Djibouti has invited tenders for Undertake Procurement and Financial Management Audit. Tender Notice No: EIRB/CON/01/24 Deadline: December 12, 2024 Copyright © 2011-2022 pivotalsources.com. All rights [...]

Published
2024

60. EY andamp;amp; Associes secures contract for Auditing Services-Audit of operations audit co-funded by European operational programs 2014-2020 and 2021-2027 Guyane Feder/FSE, Feder/CTE and Feamp and related services

Subjects
Management audit, Contract agreement, News, opinion and commentary
Abstract

France based EY andamp;amp; Associes has secured contract from Avenue-Web Systemes for Auditing Services-Audit of operations audit co-funded by European operational programs 2014-2020 and 2021-2027 Guyane Feder/FSE, Feder/CTE and Feamp [...]

Published
2024

66. DEPARTMENT OF AGRARIAN REFORM - CAGAYAN PROVINCIAL OFFICE invites tenders for Procurement of Catering Services for the Conduct of Records Management Audit on March 6-8, 2024

Subjects
Purchasing, Caterers and catering, Land reform, Management audit, News, opinion and commentary
Abstract

DEPARTMENT OF AGRARIAN REFORM - CAGAYAN PROVINCIAL OFFICE, Philippines has invited tenders for Procurement of Catering Services for the Conduct of Records Management Audit on March 6-8, 2024. Tender Notice [...]

Published
2024

67. AUTONOMOUS MUNICIPAL GOVERNMENT OF COLLANA invites tenders for Financial Audit of the Financial Statements, Operational Audit of the I.D.H. Resources. - Management 2023 G.A.M. Collana

Subjects
Management audit, Financial statements, News, opinion and commentary
Abstract

AUTONOMOUS MUNICIPAL GOVERNMENT OF COLLANA, Bolivia has invited tenders for Financial Audit of the Financial Statements, Operational Audit of the I.D.H. Resources. - Management 2023 G.A.M. Collana. Tender Notice No: [...]

Published
2024

72. AUTONOMOUS MUNICIPAL GOVERNMENT OF AUCAPATA invites tenders for Financial Audit of the Financial Statements and Operational Audit of Resources from the Idh Management 2023

Subjects
Management audit, Financial statements, News, opinion and commentary
Abstract

AUTONOMOUS MUNICIPAL GOVERNMENT OF AUCAPATA, Bolivia has invited tenders for Financial Audit of the Financial Statements and Operational Audit of Resources from the Idh Management 2023. Tender Notice No: 24-1237-00-1409906-1-1 [...]

Published
2024

74. MUNICIPAL AUTONOMOUS GOVERNMENT OF GENERAL JUAN JOSE PEREZ (CHARAZANI) invites tenders for Audit External to the Financial Statements and Operational Audit of the Resources from the Idh Management 2023

Subjects
Management audit, Financial statements, News, opinion and commentary
Abstract

MUNICIPAL AUTONOMOUS GOVERNMENT OF GENERAL JUAN JOSE PEREZ (CHARAZANI), Bolivia has invited tenders for Audit External to the Financial Statements and Operational Audit of the Resources from the Idh Management [...]

Published
2024

76. Principles of External Business Environment Analyzability in an Organizational Context

Author

Bruno F. Abrantes and Bruno F. Abrantes

Subjects
Decision making, Externalities (Economics), Strategic planning, Management audit
Abstract

Principles of External Business Environment Analyzability in an Organizational Context, by Bruno F. Abrantes, is a groundbreaking work on the topic of business environmental analysis (BEA) within strategic management. Abrantes provides a comprehensive overview of the evolution of management theory, narrowing the focus to organizational management and strategic management, and delving into the intricacies of business environments. He introduces the tenets of philosophy of management and analyzability, exploring a wide range of analytical models and decision-making strategies, and offering over 50 models applicable to BEAP, along with suggestions for an additional 50 models for decision- making and project management. This book is an essential resource for university and college students in business, economics, and marketing, particularly those taking a strategic management course. It provides a deep understanding of BEAP design and a critical sense for the philosophical questions behind analyzability in decision- making. Moreover, it is a valuable reference source for management consultants and strategists looking to expand their horizons beyond their department or consultancy company. Topics covered in the book include black swans, environmental forecasting, future thinking, scenario planning, VUCA, and wild card, among others. Principles of External Business Environment Analyzability in an Organizational Context is a must-read for anyone seeking to excel in the critical field of business environmental analysis.

Published
2023

77. Génesis, evolución y consolidación de la Auditoría Superior de la Federación.

Author

Teno Camacho, Tania Guadalupe and Corona, Benito León

Subjects
*PUBLIC spending, *INSTITUTIONALIZED persons, *POLITICAL corruption, *COVID-19 pandemic, *MANAGEMENT audit, *ORGANIZATIONAL change, *POLICY sciences
Abstract

The article analyzes the genesis, evolution, and consolidation of the Superior Audit of the Federation (ASF) in Mexico. It highlights the importance of understanding the attributes of the institution to comprehend its work in mitigating corruption and auditing public resources. It also raises the need to reconsider audit strategies, especially in the context of the COVID-19 pandemic. The relationship between institutions, organizations, and New Institutionalism is mentioned, emphasizing the importance of institutional changes in the evolution of the ASF. [Extracted from the article]

Published
2022
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78. Proposal of a Knowledge Management Model for Complex Systems: Case of the Supervision and Control Subsystem of the Colombian Health System.

Author

Rodríguez-Páez FG, Cabrera-Moya D, and Herrera-Cuartas JA

Abstract

Background: Considering regulatory, supervision, and control health policy, an innovative knowledge management model is proposed for the Colombian health system, which is recognized as a complex system., Methods: A model is constructed through a comparative analysis of various theoretical and conceptual frameworks, and an original methodology is proposed based on an analysis of the macroprocesses of the Supervision and Control System (SSC) of the Colombian General Social Security System in Health (SGSSS). After formulating hypotheses and conceptual references, information errors are determined within the different macroprocesses of the SGSSS, including those of governance and the SSC., Results: The risks of generating duplicate, wrong, hidden, or non-existent information arise when the associated regulations need more specificity to be applied in all cases, thus leading to the risk of different interpretations by some actors. In this way, it is possible to hinder the generation of unified information, as there is no clarity as to who is responsible for the generation or creation of certain data., Conclusions: The proposed model is characterized by its flexibility and adaptability, integrating several processes that can be executed simultaneously or cyclically (depending on the system's needs) and allowing for the generation and feedback of knowledge at different stages, with some processes simultaneously executed to complement each other., Competing Interests: Conflicts of InterestThe authors declare no conflicts of interest. Furthermore, the authors declare that the funders had no role in the design of this study; in the collection, analyses, or interpretation of data; in the writing of this manuscript; or in the decision to publish the results., (© 2024 by the authors.)

Published
2024
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79. Strategic Performance Management : Accounting for Organizational Control

Author

Ralph W. Adler and Ralph W. Adler

Subjects
Strategic planning, Managerial accounting, Management audit, Organizational effectiveness, Performance, Organizational behavior
Abstract

Effective performance management is core to successful organizations. The new edition continues to look at performance management as an interdisciplinary field of study and practice and draws upon a wide set of business disciplines, including strategic management, organizational behaviour, organizational theory, and management accounting.The book provides a contemporary examination of theories, issues, and practices related to performance management with an original performance management framework, grounded in concrete organizational phenomena, therefore making it more accessible and meaningful to practitioners, scholars, and students. The updated edition also examines organizations'evolving use of digital business transformation and the effect on performance management design.With updated cases, the latest edition will help readers to gain insights into the fields of strategic management, organizational behaviour, organizational theory, and management accounting and how they contribute to the study and practice of performance management.

Published
2022

80. Operational Auditing : Principles and Techniques for a Changing World

Author

Hernan Murdock and Hernan Murdock

Subjects
Management audit, Auditing, Internal
Abstract

Operational Auditing: Principles and Techniques for a Changing World, 2nd edition, explains the proven approaches and essential procedures to perform risk-based operational audits. It shows how to effectively evaluate the relevant dynamics associated with programs and processes, including operational, strategic, technological, financial and compliance objectives and risks. This book merges traditional internal audit concepts and practices with contemporary quality control methodologies, tips, tools and techniques. It explains how internal auditors can perform operational audits that result in meaningful findings and useful recommendations to help organizations meet objectives and improve the perception of internal auditors as high-value contributors, appropriate change agents and trusted advisors. The 2nd edition introduces or expands the previous coverage of: • Control self-assessments. • The 7 Es framework for operational quality. • Linkages to ISO 9000. • Flowcharting techniques and value-stream analysis • Continuous monitoring. • The use of Key Performance Indicators (KPIs) and Key Risk Indicators (KRIs). • Robotic process automation (RPA), artificial intelligence (AI) and machine learning (ML); and • Adds a new chapter that will examine the role of organizational structure and its impact on effective communications, task allocation, coordination, and operational resiliency to more effectively respond to market demands.

Published
2022

81. Audit Defense : A Management Audit Readiness Guide

Author

Ed Danter and Ed Danter

Subjects
Management audit, Auditing
Abstract

Most university undergraduate and graduate audit classes are geared towards educating prospective auditors but do not provide education for those who will be audit clients and subjected to audits. Future audit clients need to be educated as well as future auditors to ensure that there is a level playing field. Those being audited do not receive the same level of formal education as internal auditors– most client education occurs during the audit itself. The client, once subjected to an audit and faced with the consequences of a failed audit, will learn via trial and error. If left unprepared, managers can suffer financial losses and promotional setbacks; the preparation and education that is needed to be audit ready is lacking. Of interest to accounting, finance or business students and entry-level practitioners, this book provides the audit education and preparation that has been missing. It shows how to interface with auditors, helping to identify issues, exposures andrisks, and adequately position current and future managers to achieve successful audits. The book also provides mock audit simulation exercises to further prepare prospective audit clients.

Published
2022

82. A human resource auditing model with the approach of functional and macro level strategies in hospitals

Author

Somayeh Poursoltani Zarandi, Malikeh Beheshtifar, and Amin Nikpour

Subjects
Hospitals, Iran, Management Audit, Workforce, Public aspects of medicine, RA1-1270
Abstract

Background: The aim of this study was presenting a human resource auditing model strategies in hospitals affiliated to social security organization. Methods: This study was conducted using a qualitative method. The statistical population of the study included audit and human resources elites in hospitals affiliated with social security in Kerman, ten of them were selected using purposeful (non-probabilistic) sampling method. During the study and survey of experts, 106 indicators for the implementation of functional and macro level strategies were identified and were placed in the form of 15 concepts. The content validity index of the questionnaire was confirmed with a value of larger than 0.79. The developed questionnaire was submitted to 10 human resources experts. Kappa coefficient index has been used to determine the reliability, Fuzzy Delphi technique and cognitive mapping method are used to analyze the data of this study. The data in the final cross-matrix questionnaire were used as input data for the Ucinet and NetDraw system to design the pattern. Results: 106 Indicators were determined under 15 categories including mental, psychological, physical and scientific skills, interaction, allocation, organization, supervision, thinking, professional, cognitive, individual, interpersonal, strategic and managerial. It was individual skills. Management skills were identified as a focal node called the ego with nodes directly connected to the alter. Conclusion: The results of the present study can be used by managers to the rules, goals and macro policies of related organizations.

Published
2022
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83. Regulatory update: United States Nuclear Regulatory Commission has submitted ( Johnson M) Breakout Questions - Aging Management Audit - VC Summer Unit 1 - Subsequent License Renewal Application

Subjects
United States. Nuclear Regulatory Commission -- Accounting and auditing, Nuclear power plants, Independent regulatory commissions, Management audit, Venture capital, Corrosion and anti-corrosives, Venture capital, News, opinion and commentary
Abstract

Washington: United States Nuclear Regulatory Commission has issued the following document: BREAKOUT QUESTIONS Aging Management Audit V.C. Summer Nuclear Station, Unit 1 Subsequent License Renewal Application November 6, 2023 - [...]

Published
2024

84. IRMA mines are first African iron ore operations audited

Subjects
Mineral industry, Management audit, Iron ores, Mining industry, General interest, News, opinion and commentary
Abstract

SEATTLE: Today the Initiative for Responsible Mining (IRMA) released the audits of Kumba Iron Ore's Kolomela and Sishen iron ore operations against the IRMA Standard for Responsible Mining. Independent audit [...]

Published
2024

86. Regulatory update: United States Nuclear Regulatory Commission has submitted ( Gibson L K) Browns Ferry SLRA Audit Plan

Subjects
United States. Tennessee Valley Authority, United States. Nuclear Regulatory Commission, Nuclear power plants, Nuclear energy, Independent regulatory commissions, Management audit, News, opinion and commentary
Abstract

Washington: United States Nuclear Regulatory Commission has issued the following document: March 15, 2024 James Barstow Vice President, Nuclear Regulatory Affairs and Support Services Tennessee Valley Authority 1101 Market Street, [...]

Published
2024

87. Regulatory update: United States Nuclear Regulatory Commission has submitted (Johnson M ) Monticello Nuclear Generating Plant, Unit 1 - Limited Aging Management Audit Report Regarding The Subsequent License Renewal Application Review

Subjects
United States. Nuclear Regulatory Commission -- Management, Bechtel Corp. -- Management, Structural Integrity Associates Inc. -- Management, Nuclear energy, Construction industry, Executives, Independent regulatory commissions, Electric utilities, Management audit, Company business management, News, opinion and commentary
Abstract

Washington: United States Nuclear Regulatory Commission has issued the following document: February 27, 2024 Mr. Shawn Hafen Site Vice President Northern States Power Company - Minnesota Monticello Nuclear Generating Plant [...]

Published
2024

88. Regulatory update: United States Nuclear Regulatory Commission has submitted ( Tyree C S) Monticello, Unit 1, Limited-Scope Audit Report for Buried Piping and External Surfaces AMPs

Subjects
United States. Nuclear Regulatory Commission, Independent regulatory commissions, Public utilities, Management audit, News, opinion and commentary
Abstract

Washington: United States Nuclear Regulatory Commission has issued the following document: Mr. Shawn Hafen Site Vice President Northern States Power Company - Minnesota Monticello Nuclear Generating Plant 2807 West County [...]

Published
2024

89. EU Contract Notice: WBM Wohnungsbaugesellschaft Berlin-Mitte mbH Issues contract notice|solicitation for 'Framework contract for audit services'

Subjects
Internal auditing, Management audit, Contract agreement, Business, international
Abstract

Luxembourg: WBM Wohnungsbaugesellschaft Berlin-Mitte mbH has issued contract notice/solicitation for 'Framework contract for audit services' Reference no: 120382-2024 Posted on: 27/02/2024 Notice Type: Services Deadline for All responses: 28/03/2024 Description: [...]

Published
2024

90. Two Anglo American mines are first South African operations audited against IRMA Standard for Responsible Mining

Subjects
Mineral industry -- Standards, Management audit, Mining industry -- Standards, Mines and mineral resources, General interest, News, opinion and commentary
Abstract

SEATTLE: Today the Initiative for Responsible Mining (IRMA) released the audits of Anglo American's Amandelbult and Mototolo PGM operations against the IRMA Standard for Responsible Mining. Independent audit firm ERM-CVS [...]

Published
2024

91. Two Anglo American mines are first South African operations audited against the IRMA Standard for Responsible Mining

Subjects
Mineral industry -- Standards, Management audit, Mining industry -- Standards, Mines and mineral resources, Construction and materials industries
Abstract

(GlobeNewswire) - Today the Initiative for Responsible Mining (IRMA) released the audits of Anglo Americans Amandelbult and Mototolo PGM operations against the IRMA Standard for Responsible Mining. Independent audit firm [...]

Published
2024

92. Regulatory update: United States Nuclear Regulatory Commission has submitted ( Gibson L K) Diablo Canyon LRA Audit Plan

Subjects
United States. Nuclear Regulatory Commission -- Management, Pacific Gas and Electric Co. Diablo Canyon Power Plant -- Management, PG&E Corp. -- Management, Pacific Gas and Electric Co. -- Management, Nuclear power plants, Nuclear energy, Independent regulatory commissions, Electric utilities, Management audit, Gas utilities, Company business management, News, opinion and commentary
Abstract

Washington: United States Nuclear Regulatory Commission has issued the following document: January 29, 2024 Ms. Paula A. Gerfen Senior Vice President, Generation and Chief Nuclear Officer Pacific Gas and Electric [...]

Published
2024

93. Public Service Commission of the District of Columbia: Regulatory Update: Laborers' International Union of North America by and through the Baltimore Washington Construction and Public Employees Laborers' District Council has submitted (FC1154 - 441) WGL's Application for Approval of ProjectPipes 2 Plan

Subjects
Washington Gas Light Co., Social service, Management audit, Gas utilities, Construction workers, News, opinion and commentary, Laborers' International Union of North America
Abstract

Washington, D.C: Public Service Commission of the District of Columbia has issued the following document: January 22, 2024 Via Electronic Filing Ms. Brinda Westbrook-Sedgwick Commission Secretary Public Service Commission of [...]

Published
2024

94. Public Service Commission of the District of Columbia: Regulatory Update: Washington Gas Light Company has submitted (FC1154 - 437) WGL's Application for Approval of ProjectPipes 2 Plan

Subjects
Washington Gas Light Co., Social service, Management audit, Gas utilities, News, opinion and commentary
Abstract

Washington, D.C: Public Service Commission of the District of Columbia has issued the following document: January 22, 2024 VIA ELECTRONIC FILING Brinda Westbrook-Sedgwick Commission Secretary Public Service Commission of the [...]

Published
2024

95. Ed Marsh's New Sales Lead Audit Will Help to Optimize Sales Lead Management

Subjects
Management audit, Business-to-business advertising -- Trade shows, Company business management, Business, News, opinion and commentary
Abstract

Consilium Global Business Advisors' founder Ed Marsh announces sales lead management audit service to help B2B industrial manufacturers optimize their demand generation ROI and make data-driven decisions on marketing investment. [...]

Published
2024

96. TRATAMIENTO: contable de los REPOS.

Author

Ruiz, Pedro

Subjects
CONTRACTS, TRANSACTION records, ASSETS (Accounting), REPURCHASE agreements, ACCOUNTING, EXPIRATION, MANAGEMENT audit, PARTIES
Abstract

Copyright of Técnica Contable y Financiera is the property of Wolters Kluwer Espana and its content may not be copied or emailed to multiple sites or posted to a listserv without the copyright holder's express written permission. However, users may print, download, or email articles for individual use. This abstract may be abridged. No warranty is given about the accuracy of the copy. Users should refer to the original published version of the material for the full abstract. (Copyright applies to all Abstracts.)

Published
2022

97. Type 1 diabetes management and hospitalisation in the over 25's at an Australian outer urban diabetes clinic.

Author

Patel, Shivani, Farkash, Celine, and Simmons, David

Subjects
*GLYCOSYLATED hemoglobin, *ENDOCRINOLOGISTS, *PERIPHERAL neuropathy, *HOSPITAL emergency services, *MYOCARDIAL ischemia, *TYPE 1 diabetes, *RETROSPECTIVE studies, *ACQUISITION of data, *URBAN hospitals, *BENCHMARKING (Management), *TREATMENT effectiveness, *HOSPITAL care, *MEDICAL referrals, *MEDICAL records, *DESCRIPTIVE statistics, *BODY mass index, *DISEASE management, *OUTPATIENT services in hospitals, *LONGITUDINAL method, *ADULTS
Abstract

Aims: To describe clinic management and referral pathways among adults with type 1 diabetes (T1D) aged > 25 years attending a public outpatient diabetes service. Methods: Retrospective cohort study of people with T1D aged > 25 years seen by endocrinologists in one Australian urban public outpatient in 2017. Electronic and paper medical records were reviewed using a dataset adapted from the UK National Institute for Health and Care Excellence 2015 guidelines. Results: Among the 111 people with T1D (mean age 41 ± 13 years, 55% men, mean body mass index 27.1 ± 5.6 kg/m2), mean HbA1c was 8.1 ± 1.9% (66 ± 19 mmol/mol) (lower than the Australian National Diabetes Audit: 8.5%/69 mmol/mol) with 25.5% meeting the guideline target of < 53 mmol/mol (7.0%). Most people had seen a diabetes educator (80.2%) or dietitian (73.0%) and had complication screening. Complication rates were high (nephropathy 20.4%, retinopathy 27.4%, peripheral neuropathy 30.1%, ischaemic heart disease/acute infarction 10.5%). Overall, 27% of referrals occurred following an acute inpatient admission or emergency department presentation and 13% for management of diabetes in pregnancy. Conclusions: A high proportion of people with T1D accessed public specialist care either during pregnancy or after a largely avoidable acute glycaemia-related hospital presentation. Subsequent care was in line with national specialist standards. This area has a "wait for acute event" rather than "complication prevention" model of care, associated with under-referral to the local multidisciplinary specialist service. Understanding how widespread this model of care is, and ways to reduce its prevalence, are urgently required. [ABSTRACT FROM AUTHOR]

Published
2022
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98. The Effect of Good Corporate Governance and Earnings Quality on Firm Value: An Empirical Study of LQ 45 Companies, Indonesia.

Author

Marthania, Nurisyah and Setiany, Erna

Subjects
EMPIRICAL research, CORPORATE governance, EARNINGS management, INCOME, MANAGEMENT audit
Abstract

This study aimed to determine the effect of good corporate governance and earnings quality on firm value. The population in this study were companies included in the LQ 45 index for the 2017-2020 period, a total population of 45 companies included in the LQ 45 index, 31 companies were selected to be the research sample. As a result, the total observations made for 2017 to 2020 were 124 observations, while the research method used correlational research. The study results were as follows: institutional ownership, managerial ownership, the composition of the independent board of commissioners, audit committee, and earnings quality simultaneously affect the firm value variable by 84%, the rest of 16% was explained by other reasons outside the model. While partially, only the composition of the independent board of commissioners (IC) affected firm value (FV), while the variable institutional ownership (IO), managerial ownership variable (MO), audit committee variable (AC), and earnings quality variable (EQ) was no effect on firm value (FV). [ABSTRACT FROM AUTHOR]

Published
2022
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99. The evolution of the medical record from paper to digital: an ENT perspective.

Author

Murphy, C and Keogh, I J

Subjects
*AUDITING, *HEALTH information systems, *DIGITAL health, *RETROSPECTIVE studies, *PATIENTS, *HOSPITAL admission & discharge, *PUBLIC hospitals, *ELECTRONIC health records, *DATA analysis software, *MEDICAL informatics
Abstract

Objectives: A national electronic health record is being procured for Health Service Executive hospitals in Ireland. A number of hospitals have implemented an electronic document management system. This study aimed to investigate the efficiency and safety of the electronic document management system in our centre. Methods: A retrospective audit was performed of patients operated on at Galway University Hospital. The availability and location of patients' admission data on the electronic document management system were recorded. These data were analysed using Microsoft Excel software, version 16.45. Results: The records of 100 patients were analysed. The main findings were: 5 per cent of operation notes were missing, 80 per cent were in the incorrect section, while 15 per cent were in the correct 'procedure' section on the electronic document management system. Conclusion: This study shows there is potential for error with 'paper-light' solutions, whereby delayed scanning, misfiling of scanned records and missing records may lead to significant delays in treatment and potential patient safety issues. [ABSTRACT FROM AUTHOR]

Published
2023
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100. PUC issues management/operations audit for PAWC; suspends rate hike

Subjects
Water utilities -- Accounting and auditing, Wastewater, Management audit, Sewage -- Purification, Business, General interest, Business, regional
Abstract

Byline: Bill O Boyle Dec. 29--WILKES-BARRE -- The Pennsylvania Public Utility Commission (PUC) on Thursday released the results of a detailed Management and Operations Audit of the Pennsylvania American Water [...]

Published
2023

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