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  2. SOX 404 top–down risk assessment - Wikipedia

    en.wikipedia.org/wiki/SOX_404_top–down_risk...

    The risk that senior management might override important financial controls to manipulate financial reporting is also a key area of focus in the fraud risk assessment. [11] In practice, many companies combine the objective and risk statements when describing MMR. These MMR statements serve as a target, focusing efforts to identify mitigating ...

  3. Internal control - Wikipedia

    en.wikipedia.org/wiki/Internal_control

    The risk that senior management might override important financial controls to manipulate financial reporting is also a key area of focus in fraud risk assessment. [8] The AICPA, IIA, and ACFE also sponsored a guide published during 2008 that includes a framework for helping organizations manage their fraud risk. [9]

  4. Management control system - Wikipedia

    en.wikipedia.org/wiki/Management_control_system

    Management control as an interdisciplinary subject. A management control system (MCS) is a system which gathers and uses information to evaluate the performance of different organizational resources like human, physical, financial and also the organization as a whole in light of the organizational strategies pursued.

  5. Health policy and management - Wikipedia

    en.wikipedia.org/wiki/Health_policy_and_management

    Health systems management ensures that specific outcomes are attained, that departments within a health facility are running smoothly, that the right people are in the right jobs, that people know what is expected of them, that resources are used efficiently and that all departments are working towards a common goal.

  6. Health systems science - Wikipedia

    en.wikipedia.org/wiki/Health_systems_science

    Health systems science (HSS) is a foundational platform and framework for the study and understanding of how care is delivered, how health professionals work together to deliver that care, and how the health system can improve patient care and health care delivery. [1]

  7. Utilization management - Wikipedia

    en.wikipedia.org/wiki/Utilization_management

    Utilization management is "a set of techniques used by or on behalf of purchasers of health care benefits to manage health care costs by influencing patient care decision-making through case-by-case assessments of the appropriateness of care prior to its provision," as defined by the Institute of Medicine [1] Committee on Utilization Management by Third Parties (1989; IOM is now the National ...

  8. Control (management) - Wikipedia

    en.wikipedia.org/wiki/Control_(management)

    However, users are opposed to these systems. For example, if large company employees have CCTV (Close Circuit TV) to control their work, they will challenge this process. 4. Expensive to install: Create an effective and cost-effective management system because organizations need to have different management levels. Some company executives are ...

  9. Hierarchy of hazard controls - Wikipedia

    en.wikipedia.org/wiki/Hierarchy_of_hazard_controls

    "Contain [the hazards] at their source": Using administrative controls, screen for a given health hazard (in this case, TB). This can include source control, which can involve masking an infected patient. "Engineering controls": This usually involves configuring isolation rooms and HVAC systems to prevent the spread of infection.