These standards provide the overall framework for establishing and maintaining internal control and for identifying and addressing major performance challenges and areas at …
The effective functioning of economic entities, including holding companies, largely depends on the well-organised internal corporate control, as it is designed to not only identify …
Download Citation | Research on Internal Control Evaluation for Coal Mine Production Logistics Based on Management Entropy | As the low safety production level and efficiency greatly restrict the ...
Introduction. China is currently the world's largest coal producer and consumer, with coal consumption accounting for 60.4% of total energy consumption and coal resources accounting for 95% of total fossil energy in China (1, 2).China's natural resource endowment of "rich coal, poor oil, and less gas" ensures that coal will remain an …
• Measures against coal dust explosion in the coal mining • Other Protection Measures ... - Preparation of Questionnaire 75-79 9 INTERNAL AUDIT CHARTER - Internal Audit Charter - Structure: Three Lines Model ... mechanism of the entity including entity's strategic risk management and internal control system."
Conveyor belts are widely used in ore transportation in large-scale mines for their long transportation range, high safety, and strong economic applicability. Coal mine belt conveyors are not only traditional, simple mechanical conveying devices but also automatic control system operating devices that integrate safety, stability, and low …
Overview. This booklet is a compilation of internal control questionnaires and verification procedures from various booklets of the Comptroller's Handbook.Pages in this booklet that have been incorporated elsewhere since December 2007 are watermarked and point to the relevant booklets of the Comptroller's Handbook.. Applicability
It deals with technical and operating aspects of the mining and extractive industry. It gives a brief overview on various aspects like industry structure, challenges faced by the …
The paper design indicator system of internal control, and establish the risk-oriented internal control auditing model. The research result could provide reference to …
Questionnaire distribution and data collection. According to the division of work types, a random sampling method was used to investigate the front-line coal miners of two coal mines in China.
Improving Mine Safety Protocols: Investigate ways to enhance safety protocols, procedures, and training for coal miners to reduce the likelihood of accidents. Accident Investigation and Analysis ...
Internal control questionnaires are generally administered using one the following three approaches: 1. Completion by company personnel. Here, management completes the questionnaire …
These cases of historical mining transitions cover 24 different natural resources. Coal mine closures received by far the most attention, followed by iron, copper and gold. Table 1. Geographical and resource coverage of the literature Country # Publications Coal Copper Iron Gold Silver Lead Nickel Zinc Uranium Oil Other Not specified
Taking a case of coal mine in Anhui Province as an example, the model of coal miners' safety behavior based on multi-hierarchical grey evaluation method is constructed and then verified.
The External and Internal Influences on Coal Mining and Steel Industry in the Saarland /FRG ... the extractive industry has undergone a strong process of restructuring when enterprises were nationalized and a strict control over all components of the economy was established. ... The questionnaire survey focused on perceptions of after-mining ...
1) Use the understanding of the client and its environment to consider inherent risks, including fraud risks, related to property, plant, and equipment. Obtain an understanding of internal control over property, plant, and equipment. Assess the risks of material misstatement and design tests of controls and substantive procedures that a) …
internal/external audit reports, internal control reports, internal risk assessment reports, previous reports of examination, examination analysis comments, periodic monitoring comments, Canary early warning
1. Introduction. In Zimbabwe, the mining sector is one of the key drivers of the economy as it ranks among the top three contributors of Gross Domestic Product (GDP) (Zimbabwe Economic Report, Citation 2018).The Chamber of Mines of Zimbabwe (2015) highlights that the mining sector has become one of the important drivers of economic …
From the perspective of the input and output of coal mine safety, this study analyzes the internal causal relationship and evolution process among the risk factors …
Morupule Coal Mine (MCM), initially known as Morupule Colliery, was established in 1973 as a subsidiary of Anglo American Corporation. MCM has grown from a 30 thousand tonnes per annum via conventional drilling and blasting operation, to a single section 1mtpa continuous miner operation in 2005.
Limiting access to payroll records, creating a checks and balances process, and using payroll software are all great ways to control access to your company's payroll. Continue reading for our eight best practices for establishing payroll internal controls and download our free checklist as a quick reference for your business.
The rate of coal mine accidents in China is still high and most coal mine accidents are caused by human unsafe behavior, and the correction of the behavior is, therefore, paramount. In this article, a group dynamics field model and a hierarchical index system of the group dynamics factors of the uns …
Abstract: This paper takes large coal companies as research objects and uses cost control as the basis for the internal supply chain of large coal companies. It is pointed out that the goal of the internal operation of the large coal enterprise supply chain is to achieve a balanced coal supply for coal end customers, achieve double satisfaction of coal supply …
The Internal Control Questionnaire and Assessment (ICQ) was developed by the Department of Economic Opportunity (DEO), Bureau of Financial Monitoring and Accountability, as a self-assessment tool to help evaluate whether a system of sound internal control exists within the Local Workforce Development Board
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the use of internal control questionnaires (CCI) in a mining company operation, give coherence and internal control system can be grouped into the following six categories: …
American Electric Power Company, Inc. CDP Water Security Questionnaire 2022 Monday, August 1, 2022 . 2 . Smart grids/Demand Response; battery storage; micro grids; coal mining. Response to generation capacity section below is for facilities that were owned and operated by AEP during 2021. Information is based on operated capacity and gross ...
The coal/lignite PSUs under the Ministry are mindful of promoting sustainability in their mining and allied activities. (A) Coal India Limited (CIL) A formal Sustainable Development Policy was developed by Coal India Limited in 2013 to promote sustainable development (SD) and inclusive growth. This policy encompasses mainly three components: i.
The unsafe behavior of miners seriously affects the safety of deep mining. A comprehensive evaluation of miners' unsafe behavior in deep coal mines can prevent coal mine accidents. This study combines HFACS-CM, SEM, and SD models to evaluate miners' unsafe behaviors in deep coal mining. First, the HFACS-CM model identifies …
Risk-oriented internal control auditing indicator system includes two aspects: the auditing of the internal control system and the auditing of implementation. The auditing of the internal control system can be evaluated by the rate of internal control risk identification, the rate of internal …
The purpose of the internal control questionnaire is to help the audit team assess your company's internal control system. Coupled with the audit team's training, expertise, and analysis, the questionnaire can help produce accurate, insightful audit reports. The insight gained from the questionnaire can also add value to your business …
The purpose of the internal control questionnaire is to help the audit team assess your company's internal control system. Coupled with the audit team's training, expertise and analysis, the questionnaire can help produce accurate, insightful audit reports. The insight gained from the questionnaire also can add value to your business …
The goal of the internal control survey was twofold: a. provide quantitative insights into the way Belgian organisations are dealing with internal control and measuring how COVID-19 impacts its internal control function b. obtaining qualitative insights about the state of the organisation's internal control culture.
A COSO internal control questionnaire is a document auditors use to help determine an organization's compliance with internal control system requirements issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO): Internal Control-Integrated Framework.. The internal control framework, commonly …
The questionnaire consisted of 13 questions about the respondents' attitude to the implementation of smart personal protective equipment and general information about an employee: job, length of service in the job and overall length of service in the coal mining industry. The questionnaire consisted of semi-closed questions.
The paper researched the internal control risk management system of coal mining enterprises by applying the system engineering theory and risk management method and the every subarchitecture and the internal relation have been analyzed. Coal mining enterprises internal control risk management is a complicated system problem. …
