Project auditing
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Ebook PCI compliance: Understand implement effective PCI data security standard compliance - Part 1 includes contents: Chapter 8: vulnerability management; chapter 9: monitoring and testing; chapter 10: how to plan a project to meet compliance; chapter 11: responsibilities; chapter 12: planning to fail your first audit; chapter 13: you’re compliant, now what.
166p longtimenosee05 31-03-2024 9 0 Download
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Part 1 of ebook "Study on the auditing theory of socialism with Chinese characteristics" provides readers with contents including: Chapter 1 - The nature of auditing; Chapter 2 - Audit function; Chapter 3 - Research on the government audit objective; Chapter 4 - Research on the features of government auditing; Chapter 5 - Audit modes;...
174p mocthanhdao0210 19-11-2023 11 4 Download
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Continued part 1, part 2 of ebook "Managing the transition to IFRS-based financial reporting: A practical guide to planning and implementing a transition to IFRS or national GAAP which is based on, or converged with, IFRS" provides readers with contents including: planning and implementing a transition project; training, communication and change management; the way forward – developments in selected countries; the transition to new UK GAAP;...
178p mocthanhdao0210 19-11-2023 9 5 Download
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Continued part 1, part 2 of ebook "Project management: A strategic managerial approach" provides readers with contents including: budgeting and risk management; scheduling; resource allocation; project execution; monitoring and information systems; project control; project auditing; project closure and benefits realization; technological forecasting; creativity and idea generation;...
289p hanlinhchi 29-08-2023 11 5 Download
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Ebook Project management: A managerial approach – Part 1 presents the following content: Chapter 6 project activity planning, chapter 7 budgeting and cost estimation, chapter 8 scheduling, chapter 9 resource allocation, chapter 10 monitoring and information systems, chapter 11 project control, chapter 12 project auditing, chapter 13 project termination.
354p haojiubujain02 03-07-2023 7 5 Download
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Ebook IT Auditing: Using controls to protect information systems (Second edition) - Part 2 include of the following content: Chapter 9 Auditing Databases; Chapter 10 Auditing Storage; Chapter 11 Auditing Virtualized Environments; Chapter 12 Auditing WLAN and Mobile Devices; Chapter 13 Auditing Applications; Chapter 14 Auditing Cloud Computing and Outsourced Operations; Chapter 15 Auditing Company Projects; Chapter 16 Frameworks and Standards; Chapter 17 Regulations; Chapter 18 Risk Management.
244p runthenight03 07-12-2022 21 3 Download
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Lecture Advanced management accounting - Lesson 27: Introduction to audit. This lesson will introduce you to ABC of audit, difference between auditing and research, how to carry out an audit, writing up your audit project,...
4p trunghoang1991 01-05-2022 9 1 Download
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The 4th National Audit Project of The Royal College of Anaesthetists and The Difficult Airway Society (NAP4) reported a higher incidence of supraglottic airway device (SAD) related pulmonary aspiration in obese patients especially with the first-generation SADs.
8p vizhangzhidong 29-12-2021 9 0 Download
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This research project was commissioned to examine the impacts of operational audit on the performance within Vietnam Cement Industry Corporation (VICEM), the biggest Cement Corporation in Vietnam. In order to collect the data, the researcher had interviewed eight managers who have interacted with operational audits or have been responsible for operational audits. The evidence from collected data had proved that the operational audit has played an important role in creating value added in VICEM.
18p huyetthienthan 23-11-2021 12 1 Download
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In Vietnam, the study and application of performance measurement (PM) of construction project is still in the initial stage especially for small and medium-sized enterprises (SMEs). These enterprises have adopted traditional PM that focuses solely on financial performance measures (PMs). Whereas, financial PMs are no longer adequate to evaluate organisations’ performance in today’s rapid changing business environment.
20p huyetthienthan 23-11-2021 11 1 Download
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Using regression model, the direction of effect is estimated. The model suggests that M&A between commercial banks in Vietnam make the profitability of surveyed banks deteriorated. Thus, M&A has negative impact on the profitability of banks. It is suggested that the reason for this decrease because the combination of strong bank with weak bank can lead to the decrease of profitability. This research helps to contribute to evaluate the impact of Restructuring Banking System Project in period 2011-2015 of Vietnamese Government.
16p huyetthienthan 23-11-2021 17 1 Download
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Chapter 17 - Auditing and evaluating the AIS. When you've finished studying this chapter, and completing the activities at its conclusion, you should be able to: Describe the various kinds of audits you might encounter in your accounting career, explain the purpose of the audit clarity project and summarize its essential components, explain ten generally accepted auditing standards & their role in a financial statement audit.
13p koxih_kothogmih6 22-09-2020 15 1 Download
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"Ebook Project management – A managerial approach" present the content projects in contemporary organizations; strategic management and project selection; the project manager; negotiation and the management of conflict; the project in the organizational structure; project activity planning; budgeting and cost estimation; monitoring and information systems; project control; project auditing...
607p hoangvietq2000 03-09-2020 33 7 Download
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The research works related to the thesis topic is very important. In this section, the author delves into an overview of the research works on Internal Audit and Internal Audit Institutions in the country and internationally to draw conclusions of the research projects on Internal Audit organization. research for your thesis topic.
32p trinhthamhodang7 27-08-2020 20 2 Download
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The present study aims at investigating the value relevance of prepayment audit characteristics and the impact on enhancing the effective implementation of World Bank funded project in Nigeria. These characteristics include independence, Size, Expertise and Meetings frequency of audit project financial management team.
12p cleopatrahuynh 01-06-2020 19 1 Download
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Lecture Project management: A managerial approach – Chapter 12: Project auditing. Chapter 12 deals with methods for both ongoing evaluations and terminal audits of a project, as well as identifying factors associated with project success and failure.
11p nanhankhuoctai1 29-05-2020 13 0 Download
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Lecture Project management: A managerial approach – Chapter 12: Project auditing. Chapter 12 deals with methods for both ongoing evaluations and terminal audits of a project, as well as identifying factors associated with project success and failure.
22p nanhankhuoctai1 29-05-2020 24 4 Download
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The lecture discuss the key metrics used for different phases of software development. In this chapter, the following content will be discussed: Version control, change control, configuration audit, status reporting, configuration management for WebApp.
23p nanhankhuoctai3 25-05-2020 7 0 Download
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Chapter 17 - Auditing and evaluating the AIS. After studying this chapter you will be able to: Describe the various kinds of audits you might encounter in your accounting career, explain the purpose of the audit clarity project and summarize its essential components, explain ten generally accepted auditing standards & their role in a financial statement audit.
14p nanhankhuoctai1 06-05-2020 11 0 Download
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The following will be discussed in this chapter: Evaluation, project termination, project auditing, evaluation criteria, the audit process, when to terminate a project, types of project termination, the termination process, the project final report,...
26p shiwo_ding6 25-05-2019 28 5 Download