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[PDF] Top 20 Towards a generic model for audit trails

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Towards a generic model for audit trails

Towards a generic model for audit trails

... „generic model‟ is ...the audit trail data and what output is ...a model that could, ideally, be applied on any type of ...the generic model understand what data it ... See full document

86

A conceptual model for proactive detection of potential fraud enterprise systems: exploiting SAP audit trails to detect asset misappropriation

A conceptual model for proactive detection of potential fraud enterprise systems: exploiting SAP audit trails to detect asset misappropriation

... of generic tools that proactively detect potential fraud in enterprise ...a generic model for proactive detection of potential fraud in enterprise ... See full document

364

Stamatis Generic Model and Audit Quality in Nigeria

Stamatis Generic Model and Audit Quality in Nigeria

... improve audit quality to address these negative ...Stamatis generic model as a continuous quality improvement technique to influence audit quality in ...Stamatis generic model ... See full document

8

Managing Information Within the Three Lines of Defense to Ensure Valid Audit Trails   Financial Sector   A Practical Organizational Framework

Managing Information Within the Three Lines of Defense to Ensure Valid Audit Trails Financial Sector A Practical Organizational Framework

... For audit purposes however we must also take into considering that next to process changes there are also people involved in the process who can be ...monitoring model is influenced by business requirements ... See full document

126

A conceptual model for proactive detection of potential fraud enterprise systems: exploiting SAP audit trails to detect asset misappropriation

A conceptual model for proactive detection of potential fraud enterprise systems: exploiting SAP audit trails to detect asset misappropriation

... effective model that facilitates proactive detection of potential fraud may potentially save costs and reduce the propensity of future fraud by early detection of suspicious user ... See full document

17

Analysis of the quality of hospital information systems audit trails

Analysis of the quality of hospital information systems audit trails

... conceptualizations, model-based definitions or are a combination of data-based knowledge with human-expert knowledge ...breakdowns, audit use of resources), Contingency Planning (reconstruction of the state ... See full document

10

A Generic Model of the World and Intelligence

A Generic Model of the World and Intelligence

... According to the generic model of the world and intelligence, we know that everything can be considered as objects, so are plans, schedules and projects. In plans, schedules and projects activities and ... See full document

10

What is a ''generic'' hospital model?

What is a ''generic'' hospital model?

... directly model capacity constrained beds, diagnostics and surgery, but more often as time ...both generic and specific models have similar designs and have been used with broadly equal ... See full document

31

On a Generic Security Game Model

On a Generic Security Game Model

... 143 Internet, has many challenges. When such a system is distributed with many stakeholders , the task of securing such system becomes more complex. A typical system, delivering one or more services would be operating ... See full document

31

Happy Trails

Happy Trails

... favoritism towards men in both the art world and in society, they were proudly exploring the biology of the female body and fighting against common stereotypes associated with ... See full document

51

PATIENTS' KNOWLEDGE , ATTITUDE AND PERCEPTION ABOUT GENERIC PHARMACEUTICALS IN KHARTOUM NORTH, TOWN CENTER, SUDAN

PATIENTS' KNOWLEDGE , ATTITUDE AND PERCEPTION ABOUT GENERIC PHARMACEUTICALS IN KHARTOUM NORTH, TOWN CENTER, SUDAN

... perceptions towards generic medicines and subsequently negative attitudes towards generic ...the generic medicines compared to their branded medicine counterparts, and uncertainty due ... See full document

20

MKT Generic Model 2010A.doc

MKT Generic Model 2010A.doc

... 3 step process: Market segmentation  Target marketing  Product positioning.. Market segmentation process:7[r] ... See full document

6

ISTI generic lo res

ISTI generic lo res

... Global surface weather observations over the last. 200+ years.[r] ... See full document

37

ISTI generic lo res

ISTI generic lo res

... Data.submission@surfacetemperatures.org.. Oldweather.org Data rescue@home ) Global surface weather. observations over the last 200+ years.[r] ... See full document

37

Towards Generic Scalable Parallel Combinatorial Search

Towards Generic Scalable Parallel Combinatorial Search

... In the task parallel model a large computation is broken down into smaller computations that are then shared between the avail- able cores. These smaller computations may themselves generate new tasks. Scaling to ... See full document

11

The hydrodynamic trails of Lepomis gibbosus (Centrarchidae),
Colomesus psittacus (Tetraodontidae) and Thysochromis
ansorgii (Cichlidae) investigated with scanning particle image
velocimetry

The hydrodynamic trails of Lepomis gibbosus (Centrarchidae), Colomesus psittacus (Tetraodontidae) and Thysochromis ansorgii (Cichlidae) investigated with scanning particle image velocimetry

... Most aquatic animals have hydrodynamic receptor systems (Bleckmann, 1994). They use these systems for rheotaxis (Baker and Montgomery, 2002), the detection of surface waves (Bleckmann et al., 1989), and the detection of ... See full document

12

The Language Resource Life Cycle: Towards a Generic Model for Creating, Maintaining, Using and Distributing Language Resources

The Language Resource Life Cycle: Towards a Generic Model for Creating, Maintaining, Using and Distributing Language Resources

... and generic formal model of the life cycle (including a machine- and human-readable XML-based seri- alisation format) that takes all major metadata schemes used in the community into ... See full document

5

Knowledge Management Audit - a methodology and case study

Knowledge Management Audit - a methodology and case study

... In this way, the audit points to changes in the socio-technical environment and the generic knowledge processes needed to support the knowledge goals in a way that is very similar to cre[r] ... See full document

19

Toward Establishing a Catalog of Security Architecture Weaknesses

Toward Establishing a Catalog of Security Architecture Weaknesses

... 4.3 Pattern Name # Pattern Name # Pattern Name # Administrator Objects 25 Exception Shielding 31 Policy Delegate 7 Assertion Builder 6 Firewall 1 Policy Enforcement Point 34 Audit Trails[r] ... See full document

46

Criteria for clinical audit of women friendly care and providers' perception in Malawi

Criteria for clinical audit of women friendly care and providers' perception in Malawi

... Although client perception and provider perception are usually complementary, there are situations were the two perceptions can be antagonistic [18]. Optimal standards for women friendly care are those that are valued by ... See full document

9

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