Internal control

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  • INTERNAL CONTROL BASED ON THE COSO REPORT Objective  To use COSO, the Corporate Governance model, and COBIT, the Information Technology Governance framework, to achieve compliance with the SARBANES-OXLEY law 1 .Scope  New paradigms.  Methodology concepts of COSO.  MEYCOR COSO AG basics, a tool for implementing internal control based on the COSO report.

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  • Despite speculation in the financial press that the final guidance on internal control would be essentially similar to April’s consultative document, the final guidance was significantly tightened by the removal of the option for a single annual review. This should act to discourage bureaucratic procedures that provide neither the depth nor quality of information provided by the now required regular review process.

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  • The Committee of Sponsoring Organizations of the Treadway Commission (COSO) in 1992 issued Internal Control – Integrated Framework to help businesses and other entities assess and enhance their internal control systems. Since that time the Framework has been recognized by executives, board members, regulators, standard setters, professional organizations and others as an appropriate comprehensive Framework for internal control. Also, changes have taken place in the financial reporting and related legal and regulatory environments.

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  • COSO is pleased to present this guidance to assist smaller public companies in implementing the 1992 COSO Internal Control—Integrated Framework. We believe the guidance will be helpful to smaller businesses as they explore cost-benefit approaches to achieve their financial reporting objectives. This guidance contains numerous examples that have been effectively used by smaller business to address its internal control objectives. The COSO task force has considered the comment letters received during the exposure period of the preliminary guidance.

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  • As SUNY New Paltz administrators strive to achieve the college’s mission and goals and to provide accountability for their operations, they need to continually assess and evaluate their internal control structure to assure that it is well designed and operating effectively, appropriately updated to meet changing conditions, and provides reasonable assurance that the objectives of the department are being achieved.

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  • An organization needs internal controls to provide greater assurance that they will achieve their operating, financial reporting, and compliance objectives; in other words to help the organization succeed in its mission. Internal control helps ensure that the directions, policies, procedures, and practices designed and approved by management and the board are put in place and are functioning as desired.

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  • To understand an entity’s internal control, the auditor will evaluate the design and implementation of a control. The auditor's primary consideration is whether, and how, a specific control prevents, or detects and corrects, material misstatements in classes of transactions, account balances or disclosures. The heaviest emphasis by auditors is on controls over classes of transactions rather than account balances or disclosures

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  • Strong internal control, including an internal audit function and an independent external audit, are part of sound corporate governance. In banks, these are also important for the safety and soundness of operations and can contribute to an efficient and constructive working relationship between bank management and banking supervisors. Appropriate communication between banking supervisors and banks’ internal and external auditors will improve the effectiveness of audits and supervision. 2.

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  • Tham khảo tài liệu 'chapter 2: internal control deficiencies establish written guidelines for the following loan_part6', tài chính - ngân hàng, kế toán - kiểm toán phục vụ nhu cầu học tập, nghiên cứu và làm việc hiệu quả

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  • Tuyển tập báo cáo các nghiên cứu khoa học quốc tế ngành y học dành cho các bạn tham khảo đề tài: A novel duplex real-time reverse transcriptase-polymerase chain reaction assay for the detection of hepatitis C viral RNA with armored RNA as internal control

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  • Tham khảo tài liệu 'chapter 2: internal control deficiencies establish written guidelines for the following loan_part7', tài chính - ngân hàng, kế toán - kiểm toán phục vụ nhu cầu học tập, nghiên cứu và làm việc hiệu quả

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  • The objective’s objectives and research scope: This thesis focuses on researching the internal control system in Vietnam National Chemical Group (both the parent company and its subsidiaries).

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  • Governance and responsibility, internal control and risk, professionnal values and ethics as the main contents of the document paper P1 "Governance, risk and ethics". Invite you to consult the document for more documents serving the academic needs and research.

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  • Tham khảo tài liệu 'chapter 2: internal control deficiencies _part4', tài chính - ngân hàng, kế toán - kiểm toán phục vụ nhu cầu học tập, nghiên cứu và làm việc hiệu quả

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  • Benefits of the PLC compared to conventional solutions such as electrical, electropneumatic or electrohydraulic solutions Functions of system components of a PLC Commissioning a PLC Application criteria for mechanical, optical, capacitive and inductive proximity sensors Sequence control and parallel logic Systematic programming of a PLC in accordance with international standard IEC 1131-3 IEC 1131-3 programming languages: Function Block Diagram, Ladder Diagram, Statement List, Structured Text and Sequence Language A PLC (Festo FC34, SIMATIC S7-300 or Allen ...

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  • This handbook is intended as a reference for financial managers, credit and security analysts, bankers, lawyers, accountants, auditors, and educators, whose decisions encompass the international dimensions of financial analysis, reporting, and control. It expands and updates the topical coverage of its award-winning predecessor, The Handbook of International Accounting, and, in its second edition, the International Accounting and Finance Handbook.

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  • Process plants consist of hundreds, or even thousands, of control loops all networked together to produce a product to be offered for sale. Each of these control loops is designed to keep some important process variable such as pressure, flow, level, temperature, etc. within a required operating range to ensure the quality of the end product. Each of these loops receives and internally creates disturbances that detrimentally affect the process variable, and interaction from other loops in the network provides disturbances that influence the process variable....

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  • This document provides design guidance for enterprises that want to provide Internet and limited corporate access for their guests and partners. Several solutions for guest and partner access challenges are proposed and analyzed in this document, at both the architectural and functional levels.

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  • English for Aviation is part of the Express Series. It is an ideal course for students in employment, who want to communicate better in English. This short, intensive course can be completed in 25-30 hours, so students make progress quickly. English for Aviation can be used as a stand-alone course, for self-study using the interactive MultiROM, or alongside a coursebook such as International Express.

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