Risk and controls management

Xem 1-20 trên 136 kết quả Risk and controls management
  • In a 2004 survey of 200 IT professionals from 14 countries in the Americas, Asia/Pacific and Europe, the IT Governance Institute (ITGI) found that in 80% of organizations, IT management is solely responsible for defining and addressing IT risk impact. This widespread lack of involvement by business unit managers demon- strates a consistent—and alarming—gap in mapping technology risk to the business. Additionally, this gap als shows that most organizations have inadequate IT risk assessment processes across their enterprises.

    pdf9p duypha 06-08-2009 98 22   Download

  • In everyday life we are often forced to make decisions involving risks and perceived opportunities. The consequences of our decisions are affected by the outcomes of random variables that are to various degrees beyond our control. Such decision problems arise, for instance, in financial and insurance markets.

    pdf350p namde02 08-03-2013 33 18   Download

  • Health, Safety, Environment and Community Management System Framework includes Leadership and Accountability, Legal and Other Requirements, Hazard and Risks, Health and Hygiene, Environment, Aviation & Marine Operations and Fatal Risk Controls.

    pdf28p thanhtoyz 16-07-2016 9 2   Download

  • Chapter 5: Risk Management. Risk management is one of the most important areas of project management that must be considered. Companies that want to compete with one another have adopted project management as a method of managing their companies. They have had to learn how to define and control project scope, schedule, and cost as baselines, and they have had to learn all of the control elements necessary to make successful projects. But many of these companies have yet to learn to manage the risks involved in managing a project.

    pdf33p hoason23 17-08-2010 217 139   Download

  • A well-functioning public sector that delivers quality public services consistent with citizen preferences and that fosters private market-led growth while managing fiscal resources prudently is considered critical to the World Bank’s mission of poverty alleviation and the achievement of the Millennium Development Goals.

    pdf290p ngochung207 02-11-2009 187 122   Download

  • 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

    ppt60p nklong1234 24-03-2010 203 91   Download

  • Project Risk Management includes the processes concerned with conducting risk management planning, identification, analysis, responses, and monitoring and control on a project; most of these processes are updated throughout the project.

    pdf61p leslie88 04-09-2010 98 47   Download

  • This book grows out of 20 years’ banking research and training of bankers in Europe, the Americas, Africa and Asia. As deregulation and competition are reducing margins around the world, the need for knowledge on Asset and Liability Management, the control of bank’s profit and risks, becomes an absolute necessity for any banker in charge of a profit centre, central bankers in charge of bank supervision, and banks’ auditors, consultants or lawyers.

    pdf171p vigro23 28-08-2012 86 46   Download

  • Banks operating in the main developed countries have been exposed, since the Seventies, to four significant drivers of change, mutually interconnected and mutually reinforcing. The first one is a stronger integration among national financial markets (such as stock markets and markets for interest rates and FX rates) which made it easier, for economic shocks, to spread across national boundaries.

    pdf0p taurus23 25-09-2012 52 25   Download

  • In conducting their operations, farmers are exposed to financial losses because of production risks—droughts, floods, and other natural disasters—as well as price risks. The federal government has played an active role in helping to mitigate the effects of these risks on farm income by promoting the use of crop insurance. RMA has overall responsibility for administering the federal crop insurance program, including controlling costs and protecting against fraud, waste, and abuse.

    pdf50p thangbienthai 27-11-2012 34 8   Download

  • 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.

    pdf45p hoadat_1990 12-07-2013 31 8   Download

  • There is some evidence of ‘alpha’ being generated by fund managers through 'skilful transaction activity and asset management. Opportunity fund managers also appear to have generated superior returns through controlling the timing of the buying and selling of assets, although, with performance fees generally charged on IRRs rather than time-weighted returns, it is open to debate as to whom this benefits more - the investor or the fund manager.

    pdf6p hongphuocidol 04-04-2013 32 7   Download

  • The ongoing need for new agents to control weeds has stimulated the search for new photosynthetic inhibitors. We described in this chapter a variety of compounds presenting this type of activity. The natural products have been explored toward this end resulting in the identification of compounds with various structural motifs. Such an approach has resulted in the discovery of photosynthetic inhibitors with new modes of action. This, in turn, can be helpful in dealing whit resistance a problem to be faced in weed management....

    pdf572p conquynho32 15-09-2012 22 5   Download

  • Indeed, in the presence of predictability in fund risk loadings and benchmark returns, optimal portfolios consist entirely of actively managed funds even when the possibility of manager skills in stock selection and benchmark timing is ruled out. That is, actively managed funds allow the investor to capitalize on predictability in benchmarks and fund risk loadings in a way that cannot be achieved through long-only index fund positions. We now turn to analyze predictability in manager skills.

    pdf160p quaivatdo 19-11-2012 30 5   Download

  • The past year has been one of great turmoil, with the global financial markets on the brink of collapse and organizations struggling amid a worldwide recession, regardless of industry. Among the many effects of this crisis, management and boards of directors are looking more closely than ever at risk, finance, governance and operations to ensure that all proper controls are in place and functioning properly, that their IT systems and data are secure, and that they are leveraging working capital to the greatest extent possible.

    pdf0p hoadat_1990 12-07-2013 26 5   Download

  • The impact of AIFM on the markets in which they operate is largely beneficial, but recent financial difficulties have underlined how activities of AIFM may also serve to spread or amplify risks through the financial system. Uncoordinated national responses to these risks make the efficient management of these risks difficult. This Directive therefore aims at establishing common requirements governing the authorisation and supervision of AIFM in order to provide a coherent approach to the related risks and their impact on investors and markets in the European Union. ...

    pdf119p thangbienthai 22-11-2012 22 4   Download

  • This increased level of risk among young men is not confined to driving. The WHO (1999) and (2002) report that men are also more likely to die from falls, drowning, poisoning and a range of other events. Only in the case of deaths in fires are women slightly more over-represented than men. The report also notes that injury and fatality rates are higher among men for every type of road injury victim in several developing countries. In Kampala, Uganda, for example, males outnumbered females by between 2 and 7 to 1 among injured vehicle drivers, passengers and pedestrians. In the...

    pdf11p quaivatxanh 29-11-2012 22 4   Download

  • Second, we reestimate our baseline specification while adding control variables, ranging from initial fiscal and current account balances to initial bank credit risk and household debt levels. These could plausibly have both affected the growth forecast error and been correlated with fiscal consolidation forecasts. Not controlling for such factors could influence the estimated relation between fiscal consolidation forecasts and growth forecast errors. We find, however, that our results are robust to the introduction of such controls. ...

    pdf22p trinhcaidat 19-04-2013 27 4   Download

  • To base an analysis of professionalization in terms of the ‘truth’ or ‘falsehood’ of claims to independence, etc. risks the adoption of an uncritical stance towards the role of professional ideology which is reduced, in this formulation, to a receptacle of ‘false consciousness’ (Larrain, 1979; Thompson, 1984). By suspending the category of truth we can concentrate on the ‘truth-effects’ of ideology expressed through discourse (Foucault, 1981).

    pdf15p taisaovanchuavo 26-01-2013 21 3   Download

  • All these new layers, devices and traffic require management and protection just as they would if they were physical machines and networks. But what do auditors need to know in order to successfully locate and ensure secure processes around sensitive data traversing this new vir- tual environment? Unfortunately, at this early stage of adoption, there is little guidance within the regulatory frameworks on how to address new audit issues presented with virtualization. The purpose of this paper is to help IT managers and auditors...

    pdf8p doipassword 01-02-2013 14 3   Download

Đồng bộ tài khoản