標(biāo)題: Titlebook: Implementing and Auditing the Internal Control System; Dimitris N. Chorafas Book 2001 Palgrave Macmillan, a division of Macmillan Publishe [打印本頁] 作者: 磨損 時(shí)間: 2025-3-21 18:05
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作者: 座右銘 時(shí)間: 2025-3-21 20:17 作者: Aesthete 時(shí)間: 2025-3-22 00:51 作者: Traumatic-Grief 時(shí)間: 2025-3-22 07:49
Auditing Counterparty Limits and Trading Limitsh should characterize their setting and their follow-up. Similarly market limits today have a dynamic structure, leading to the conclusion that both the limits themselves and the way in which they are set and they are observed must be audited.作者: ANIM 時(shí)間: 2025-3-22 09:02 作者: 針葉類的樹 時(shí)間: 2025-3-22 15:28 作者: Suggestions 時(shí)間: 2025-3-22 17:47
https://doi.org/10.1057/9780230597860financial markets; growth; Information Technology (IT); management; management control; organization; serv作者: 過去分詞 時(shí)間: 2025-3-22 21:20 作者: IRS 時(shí)間: 2025-3-23 04:09
Palgrave Macmillan, a division of Macmillan Publishers Limited 2001作者: 諂媚于人 時(shí)間: 2025-3-23 08:33 作者: 付出 時(shí)間: 2025-3-23 11:20 作者: CANDY 時(shí)間: 2025-3-23 16:17 作者: 擁護(hù)者 時(shí)間: 2025-3-23 21:36 作者: 攀登 時(shí)間: 2025-3-23 22:55
Applying Internal Control to Our Institution’s Limits Systemmit has been reached no further deals are possible’. This is not the message the majority of credit institutions give to their traders and credit managers, and even those who want to see limits set by the board fully observed at all time are unable to hit that goal so because:作者: 藝術(shù) 時(shí)間: 2025-3-24 04:36
The Contribution of External Auditors to the Internal Control Systemlly, external auditors are certified public accountants (CPAs, chartered accountants) who are hired by senior management for independent auditing duties. External auditors are also delegated by bank supervisors and other regulatory authorities who have the function of independent examiners. The wider description of their mission includes:作者: Classify 時(shí)間: 2025-3-24 10:30 作者: Constituent 時(shí)間: 2025-3-24 13:53
would be much disagreement as to the exact proportion of papers published in develop- mental journals that could be considered cognitive, 50% seems like a conservative estimate. Hence, a series of scholarly books devoted to work in cognitive devel- opment is especially appropriate at this time. The作者: 縮影 時(shí)間: 2025-3-24 16:47 作者: 斷斷續(xù)續(xù) 時(shí)間: 2025-3-24 20:11
would be much disagreement as to the exact proportion of papers published in develop- mental journals that could be considered cognitive, 50% seems like a conservative estimate. Hence, a series of scholarly books devoted to work in cognitive devel- opment is especially appropriate at this time. The作者: Thrombolysis 時(shí)間: 2025-3-25 00:47
Dimitris N. Chorafasoject.” Such definitions provide a general orientation for the topic of this chapter, although they encompass rather more than is useful for our purposes. Closer to home is Levin’s use of the term in the context of prose-learning strategies, where he defines strategy as “any auxiliary materials or l作者: 無能的人 時(shí)間: 2025-3-25 03:32
Dimitris N. Chorafastional comments about this phenomenon). A situation of this sort occurred some two decades ago in connection with what Piagetian theory anticipates about the laboratory learning of its stage-related concepts. At that time it was widely supposed that the theory predicts no learning effects. Although 作者: 設(shè)施 時(shí)間: 2025-3-25 09:54
en accomplish tasks, completing parts children cannot; and they tend to offer less assistance as children become able to do more on their own. Children are also exposed, however, to people who do not share their knowledge and skills (or do so poorly), do not help children attempt new tasks, and/or d作者: 代理人 時(shí)間: 2025-3-25 11:58 作者: 反復(fù)拉緊 時(shí)間: 2025-3-25 18:07
Dimitris N. Chorafassses that can facilitate particular performances (e.g., Pressley, Forrest-Pressley, Elliott-Faust, & Miller, 1985). Most of this interest has been on the part of researchers, who have often focused on basic paradigms (e.g, paired-associate learning, list learning) that do not represent well or compl作者: 細(xì)胞膜 時(shí)間: 2025-3-25 20:14
Dimitris N. Chorafassses that can facilitate particular performances (e.g., Pressley, Forrest-Pressley, Elliott-Faust, & Miller, 1985). Most of this interest has been on the part of researchers, who have often focused on basic paradigms (e.g, paired-associate learning, list learning) that do not represent well or compl作者: Intact 時(shí)間: 2025-3-26 02:28
Dimitris N. Chorafassses that can facilitate particular performances (e.g., Pressley, Forrest-Pressley, Elliott-Faust, & Miller, 1985). Most of this interest has been on the part of researchers, who have often focused on basic paradigms (e.g, paired-associate learning, list learning) that do not represent well or compl作者: EWER 時(shí)間: 2025-3-26 07:45 作者: otic-capsule 時(shí)間: 2025-3-26 09:05
Dimitris N. Chorafasvasive surveillance, personalized persuasion, and emerging n.In a world of accelerating unending change, perpetual surveillance, and increasing connectivity, conflict has become ever more complex. Wars are no longer limited to the traditional military conflict domains—land, sea, air; even space and 作者: GILD 時(shí)間: 2025-3-26 13:04
Dimitris N. Chorafasonger limited to the traditional military conflict domains—land, sea, air; even space and cyber space. The new battlefield will be the cognitive domain and the new conflict a larger contest for power; a contest for cognitive superiority. Written by experts in military operations research and neurops作者: 人類 時(shí)間: 2025-3-26 20:17
Dimitris N. Chorafas solutions for achieving a precise and clean laser cutting i.This thesis lays the groundwork for the automatic supervision of the laser incision process, which aims to complement surgeons’ perception of the state of tissues and enhance their control over laser incisions. The research problem is form作者: 比目魚 時(shí)間: 2025-3-26 23:24 作者: 送秋波 時(shí)間: 2025-3-27 04:31
Internal Control and the Globalization of Financial Marketspany’s operations — for any transaction or position, anywhere in the world, at any time. Steady tracking is important because fully or partly controlled instruments and subsidiaries abroad represent a major part of the risk taken by the parent company, contrary to the generally held opinion that the作者: 大看臺(tái) 時(shí)間: 2025-3-27 05:30 作者: Parabola 時(shí)間: 2025-3-27 13:00 作者: 協(xié)議 時(shí)間: 2025-3-27 14:53 作者: 防御 時(shí)間: 2025-3-27 21:11
Establishing an Efficient Internal Control Structuresic organizational prerequisites must always be present to ensure the observance of necessary functions and the fulfilment of basic requirements in the development and execution of internal control policies. The board and senior management need an internal control system able to support six basic is作者: 拍翅 時(shí)間: 2025-3-27 23:27 作者: duplicate 時(shí)間: 2025-3-28 03:50 作者: 大漩渦 時(shí)間: 2025-3-28 10:14
An Internal Control System for Engineering Design, Product Development, and Quality Assurance the best way possible. Innovation really goes beyond creativity, because creativity alone might not help in obtaining better business results. Chapter 10 has given an example of companies punished by the market because of pipeline risk. This, so far, has not happened to Intel, Microsoft, and Sun Mi作者: 爭議的蘋果 時(shí)間: 2025-3-28 11:59 作者: 事物的方面 時(shí)間: 2025-3-28 14:39
The Contribution of External Auditors to the Internal Control Systemlly, external auditors are certified public accountants (CPAs, chartered accountants) who are hired by senior management for independent auditing duties. External auditors are also delegated by bank supervisors and other regulatory authorities who have the function of independent examiners. The wide作者: Compassionate 時(shí)間: 2025-3-28 19:45 作者: Inelasticity 時(shí)間: 2025-3-28 23:49 作者: Misgiving 時(shí)間: 2025-3-29 04:09 作者: 彎彎曲曲 時(shí)間: 2025-3-29 09:29 作者: 機(jī)構(gòu) 時(shí)間: 2025-3-29 13:14 作者: 晚來的提名 時(shí)間: 2025-3-29 17:13
Dimitris N. Chorafas sedation (e.g., Bingham-Newman & Hooper, 1974; Coxford, 1964), identity (e.g., Hamel & Riksen, 1973; Litrownik, Franzini, Livingston, & Harvey, 1978), proportionality (e.g., Brainerd, 1971; Brainerd & Allen, 1971b), isolation of variables (e.g., Case, 1974; Siegler, Liebert, & Liebert, 1973), ordin作者: 槍支 時(shí)間: 2025-3-29 20:56
truction and cognitive development have not been established empirically. Rather than entertain the rival hypothesis that social interactions and cognitive development are parallel processes without cause-effect relations, we suggest conceptual and methodological refinements that may enable research作者: ALIAS 時(shí)間: 2025-3-30 03:30 作者: 察覺 時(shí)間: 2025-3-30 07:31
