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The effectiveness and adequacy of the CRA’s financial management and its system of internal control are reviewed by the internal audit staff, who conduct periodic audits of different areas of the ...
This article proposes adaptive internal model controls for the collocated output regulation of a flexible ... If the exosystem has an unknown matrix, ... The corresponding closed-loop system is proved ...
A novel discrete-time repetitive control (RC) scheme is proposed to achieve both the fast convergence rate and the perfect tracking/rejection by updating the input period by period and in the internal ...
Macy's said on Thursday a re-evaluation of its financials showed that the department store chain's internal control, including proper record maintenance, was not effective as of February this year.
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