Internal control assessment

House of Risk Method is used to identify the most potential risk agents, while the fuzzy reasoning risk assessment model is used to determine the risk severity by risk agents. Based on the analysis, it is found that risk agent stock out of the product is the most potential risk agent in this industry. To reduce the impact, mitigation strategies are suggested for stock out product risk agents in warehouse are flexible supply base, safety stock, internal coordination, as well as create and control production schedules.

5p longtimenosee10 26-04-2024 5 2   Download

Research objectives Assessing the impact level of components of IC on the effectiveness of the IC of VITC as a basis for proposing solutions for improving the effectiveness of the IC of VITC.

27p hobbsandshaw 09-06-2021 15 4   Download

The study “Completing the Internal Control system in Vietnamese Commercial Banks” has a general objective to assess the current state of the Internal Control system of Commercial Banks and proposes recommendations to complete the Internal Control system in Vietnamese Commercial Banks.

28p mmlemmlem_124 22-12-2020 15 2   Download

General objective: Improvement of the ICS at Agribank according to COSO international standards.

27p caygaocaolon7 17-09-2020 52 2   Download

The purpose of the thesis research: Analyze the situation of internal control in small and medium paper manufacturing enterprises in the North of Vietnam. Assess the results achieved, the limitations that exist and the causes of those limitations.

22p enzoenzo 05-01-2020 30 2   Download

Systematize and clarify basic theoretical issues on internal control in manufacturing enterprises in order to orient the contents to improve internal control, suitable to the characteristics of production and business organizations. and the organization of management of Vietnamese Beer - Alcohol - Beverage enterprises.

27p quenchua 28-09-2019 24 3   Download

Reference document content paper F8 "Audit and Assurance - Study text 2016" to capture the details of: Audit frameword and regulation, planning and risk assessment, internal control, audit evidence,...

506p lovestormy94 13-12-2015 78 14   Download

Purpose of the study: On the basis of synthesis and clearer interpretation of the relationshipsbetween competition and monopoly, between competition policy and monopoly control one, in which competition and mono poly control law forms an important part of competition policy. In addition, based on the analysis results and situation assessment as well as reference to experience drawn from some countries in the world, and changes of the global environment;...

0p luanan014 19-07-2014 97 5   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

Diabetes Mellitus Alterations in glucose control and changes in insulin requirements are common problems among patients with diabetes who travel. Changes in time zone, in the amount and timing of food intake, and in physical activity demand vigilant assessment of metabolic control. The traveler with diabetes should pack medication (including a bottle of regular insulin for emergencies), insulin syringes and needles, equipment and supplies for glucose monitoring, and snacks in carryon luggage. Insulin is stable for ~3 months at room temperature but should be kept as cool as possible.

6p thanhongan 07-12-2010 77 5   Download

Breast Cancer Breast self-examination, clinical breast examination by a care giver, and mammography have been advocated as useful screening tools. Only screening mammography alone and screening mammography with clinical examination have been evaluated in randomized controlled trials. MRI is being assessed and is more accurate than mammography in women at high risk due to genetic predisposition or in women with very dense breast tissue.

5p konheokonmummim 03-12-2010 92 6   Download

Chemoprevention of Breast Cancer Hormonal manipulation is being tested in the primary prevention of breast cancer. Tamoxifen is an antiestrogen with partial estrogen agonistic activity in some tissues, such as endometrium and bone. One of its actions is to upregulate transforming growth factor β, which decreases breast cell proliferation. In randomized placebo-controlled trials to assess tamoxifen as adjuvant therapy for breast cancer, tamoxifen reduced the number of new breast cancers in the opposite breast by more than a third.

5p konheokonmummim 03-12-2010 74 4   Download

Migraine Headaches: Treatment Once a diagnosis of migraine has been established, it is important to assess the extent of a patient's disease and disability. The Migraine Disability Assessment Score (MIDAS) is a well-validated, easy-to-use tool (Fig. 15-4). Figure 15-4 Patient education is an important aspect of migraine management. Information for patients is available at www.achenet.org, the website of the American Council for Headache Education (ACHE).

5p ongxaemnumber1 26-11-2010 75 4   Download

Sarbanes-Oxley: Section 404 There are many elements to the SOX legislation, but Section 404: Management Assessment of Internal Controls is the part that addresses the internal control over financial reporting, where IAM’s related IT controls need to be carefully considered. Section 404 is creating a challenge for management and is one area where budget for addressing control issues is typically being directed.

13p duypha 06-08-2009 82 10   Download