scholarly journals The Federal Reserve's Operating Procedure, Nonborrowed Reserves, Borrowed Reserves and the Liquidity Effect

Author(s):  
Daniel L. Thornton
Author(s):  
Wahyu Wahyu Wahyu ◽  
Marliyati Marliyati Marliyati ◽  
I. Nyoman Romangsi

The aim of this article is to analyze internal control in service company. The analyze used the components of internal control according to COSO: control environment, risk assessment, control activities, information and communication, monitoring. Analysis of internal control used the data obtained through observation, questionnaires, interview, and documentary. Based on this analysis results can be concluded, that the dual positions refer with company SOP (Standard Operating Procedure). Separation of task does not work because that the dual positions. Therefore, the component of control activities applied at company is not in accordance with the component of control activities according to COSO. Nonconformity components still results in very effective internal control because the purpose of the internal control still remains to be achieved even though there are components that are not in accordance with the internal control components according to COSO.


2018 ◽  
Author(s):  
I.I. Irkov ◽  
V.G. Selivanov ◽  
N.V. Romanovskiy

Изложены результаты оптимизации параметров машины для уборки лука-репки с укладкой в валок. Установлено, что покрытие фторопластом подкапывающих ножей, выполненных по криволинейной поверхности, и опорного катка обеспечивает стабильный технологический процесс машины при влажности почвы до 26%.The results of parameter optimization for onion harvesting machine with swath emplacement are stated. Teflon (fluoroplastic) coating of curvilinear digging shares and track roller provides stable operating procedure up to 26% soil moisture.


2018 ◽  
Vol 7 (2) ◽  
pp. 95
Author(s):  
Indrastuti Indrastuti ◽  
Fatmawaty Damrah

2020 ◽  
pp. 33-38
Author(s):  
N. Katkasova ◽  
L. Pudovinnikova

This standard operating procedure (SOP) determines the standard process of filling out questionnaire by a nurse, it is introduced into the practice of nursing staff of the Samara City Clinical Polyclinic No. 15.


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