Corporate control

The aim of this study is to investigate the nature, extent and determinants of risk information disclosed, using the context of corporate reporting in Malaysia. Key management personnel and controlling shareholders are chosen as the two types of players expected to influence corporate risk disclosure decisions. In terms of key management personnel, this study draws on upper echelons theory to develop hypotheses about the effects of demographic and other background influences of the Chief Executive Officer (CEO) and Chair of Audit Committee (CAC) on corporate risk disclosure.

289p runthenight04 02-02-2023 7 2   Download

The primary aim of this study is to determine the extent to which external auditors, in exercising their responsibilities under the Australian Auditing Standards, conduct additional audit work (proxied by audit fees) when audit clients have experienced known misappropriation of assets (MOA) fraud. The research is motivated by three key factors. The first being the mounting concerns by the Australian government and others in relation to audit quality.

249p runthenight04 02-02-2023 13 3   Download

Enterprise Resource Planning (ERP) system is one of the most popular forms of IT for businesses at present. Deriving from efforts to rationalize lead times and possession stock costs, the 80’s manufacturing resource planning (MRP II) is developed into ERP system considered as the standard that integrates business processes throughout the organization, which in turn enhances operational efficiency (Akkermans, Bogerd, Yücesan, & Van Wassenhove, 2003; Davenport, 1998). Callaway (1999) states that the ERP system promises to achieve benefits in both tangible (e.g.

270p kequaidan6 15-07-2020 18 2   Download

In the present scenario, it is rare to find people becoming Industry Loyal or Organization Loyal. More over the percentage of people leaving the organization is also very high. When it comes to senior level people, they do not want to take any ownership or control as they do not wish to take risk at that level.

8p guineverehuynh 22-06-2020 19 4   Download

The research objectives of the thesis are to identify the characteristics of the enterprise; the situation of internal control in enterprises; determine the relationship between internal control and performance and regulatory compliance in enterprises; propose solutions to improve internal control to help businesses achieve operational efficiency and comply with regulations.

0p dungmaithuy 17-09-2019 23 3   Download

Project name "Use Case Model" provide a short description of the software being specified and its purpose, including relevant benefits, objectives, and goals. Relate the software to corporate goals or business strategies. If a separate vision and scope document is available, refer to it rather than duplicating its contents here.

9p xaydungk23 30-12-2015 45 4   Download

Our study investigates how ultimate ownership structure and the corporate tax rate affect the equilibrium trade-off relation between manager ownership and debt in reducing agency costs. Considering the presence of the controlling shareholder, we find that higher corporate tax rates strengthen the trade-off relation between manager ownership and debt while higher control rights held by the controlling shareholder weaken it as well as the strengthening effect of corporate tax rate.

17p grintokyro 05-11-2015 49 3   Download

Accountability. Clarifying governance roles & responsibilities, and supporting voluntary efforts to ensure the alignment of managerial and shareholder interests and monitoring by the board of directors capable of objectivity and sound judgment.Transparency. Requiring timely disclosure of adequate information concerning corporate financial performance

30p vnquanly 01-10-2013 32 3   Download

Limit network traffic to increase network performance. For example, if corporate policy does not allow video traffic on the network, ACLs that block video traffic could be configured and applied. This would greatly reduce the network load and increase network performance. 2. Provide traffic flow control. ACLs can restrict the delivery of routing updates. If updates are not required because of network conditions, bandwidth is preserved. 3. Provide a basic level of security for network access.

67p mrdvad11 12-03-2013 145 55   Download

THREE ESSAYS ON FINANCIAL DISTRESS AND CORPORATE CONTROL Chapter One develops this idea and implements tests of the hypothesis that school effectiveness is an important determinant of residential choices among local-monopoly school districts. I model a “Tiebout”-style housing market in which house prices ration access to desirable schools, which may be desirable either because they are particularly effective or because they enroll a desirable set of students.

173p mualan_mualan 25-02-2013 85 11   Download

The search for resources including minerals, petroleum, and foodstuffs. For example: The US agribusiness giant United Fruit Company: controlled 90 per cent of US banana imports by 1899. Royal Dutch/Shell accounted for 20 per cent of Russia's total oil production. In Japan: Mitsui and Mitsubishi – “financial clique”

58p batman_1 10-01-2013 88 6   Download

Giờ đây, những nhân viên xuất sắc đã có thể tiếp bước người đi trước với vai trò lãnh đạo. Augie Turak, người từng làm việc tại những công ty và tập đoàn lớn như MTV, Adelphia Communications, Data Broadcasting Corporation, UPI, Bell Atlantic, Federal News Service, Applied Control Systems, Mutek Solutions và có kinh nghiệm giảng dạy

10p thegioionline 14-08-2012 86 14   Download

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.

36p namson94 20-07-2012 125 32   Download

EURASIP Journal on Applied Signal Processing 2003:6, 594–602 c 2003 Hindawi Publishing Corporation Design and Implementation of Digital Linear Control Systems on Reconfigurable Hardware Marcus Bednara Department of Computer Sciences 12, Hardware-Software-Co-Design, Friedrich-Alexander-Universit¨ t Erlangen, a D-91058 Erlangen, Germany Email: bednara@informatik.uni-erlangen.de Klaus Danne Heinz Nixdorf Institute, University of Paderborn, D-33102 Paderborn, Germany Email: danne@upb.

9p sting12 10-03-2012 38 4   Download

EURASIP Journal on Applied Signal Processing 2003:3, 244–251 c 2003 Hindawi Publishing Corporation An Adaptive Video Coding Control Scheme for Real-Time MPEG Applications Shih-Chang Hsia Department of Computer and Communication Engineering, National Kaohsiung First University of Science and Technology, Kaohsiung 824, Taiwan Email: hsia@ccms.nkfust.edu.tw Received 27 February 2002 and in revised form 16 September 2002 This paper proposes a new rate control scheme to increase the coding efficiency for MPEG systems.

8p sting12 10-03-2012 47 4   Download

This revision aims to address changes that have taken effect since the publication of the second edition. The most significant change has been in the attitude of industry to concurrent engineering. In 1987, mostly lip service was paid to it; today, it has become general practice in most competitive corporations. In the second edition , the author discussed this as the manufacturing system. In the third edition it becomes the focal point.

58p hoa_thuyvu 13-10-2011 73 13   Download

Global logistics is defined as the design and management of a system that directs and controls the flows of materials into, through and out of the firm across national boundaries to achieve its corporate objectives at a minimum total cost...

14p noodn01 11-06-2011 181 46   Download

Theo khoa học quản trị thì thường có hai tầng kiểm soát trong một doanh nghiệp. Kiểm soát của chủ sở hữu đối với người quản lý công ty (corporate governance) và kiểm soát của người quản lý công ty đối với toàn bộ hoạt động trong phạm vi mình quản lý (internal control). Kiểm soát của chủ sở hữu đối với người quản lý công ty Ở tầng thứ nhất, đại hội đồng cổ đông, cơ quan quyền lực cao nhất của doanh nghiệp (công ty cổ phần), đẻ ra ban kiểm soát. Ở những công ty nước...

3p angel_ko_co_canh 16-08-2010 208 83   Download

Tạo new mail và gữi mail thử cho chính u1 và u2. e. Tương tự tạo mail cho U2. Phụ Lục 3: Cài Stand alone CA Khái báo ip cho máy làm CA, máy này không tham gia vào domain 2. Vào Start Settings Control Panel Add or Remove Programs Windows Components Add/Remove Cài IIS trước: Chọn Application Server VSIC Education Corporation

7p yukogaru1 29-07-2010 164 101   Download

Module 7: Resolving NetBIOS Names by Using Windows Internet Name Service (WINS) Một nhóm 2 pc khái báo ip cho máy của mình ví dụ: P C1: IP:10.0.0.102 PC2: IP:10.0.0.101 SM:255.0.0.0 SM:255.0.0.0 GW: No GW: No DNS: no DNS: No WINS: 10.0.0.102 WINS: 10.0.0.101 Lab1 : Cài WINS và cấu hình WINS trên cả 2 PC 1. Vào Start Settings Control Panel Add or Remove Programs 2. Chọn add/remove 2. Windows components Network services details VSIC Education Corporation Trang 83 70-291 Tài liệu dành cho học viên 3. Chọn add/remove 2. Windows components Network services details 4.

8p yukogaru1 29-07-2010 268 142   Download