All organizations have challenges in their businesses, But these internal and external challenges pose a threat to our goals and risk of their nonfulfillment.
Uploaded by aqsstraining on 05/15/2012
Digital publication details: 11 pages.
This report provides an assessment of accounting, financial reporting, and auditing requirements and practices within the enterprise and financial sectors in Bulgaria. The report uses International Financial Reporting Standards (IFRS), International Standards on Auditing (ISA), and the relevant portions of European Union (EU) law (also known as the acquis communautaire) as benchmarks and draws on international experience and good practices in the field of accounting and audit regulation to assess the quality of financial information and make policy recommendations. This assessment is an update of the previous Accounting and Auditing Report on the Observance of Standards and Codes (A&A ROSC)1 conducted in Bulgaria in 2002 (see Table 1 for the progress on key recommendations of the 2002 A&A ROSC).
Uploaded by worldbankbulgaria on 01/31/2010
Digital publication details: 32 pages.
Oracle Database Security Guide
Uploaded by ctissera on 09/01/2010
Digital publication details: 354 pages.
NAMAS Newsletter February 2013
Uploaded by namas on 02/04/2013
Digital publication details: 6 pages.
Risk is compound estimate of the probable frequency, severity or perception of harm & damage. So more chances of something going wrong the more risk, the more severe the consequences the higher the risk. Sure, the worst scenario would be higher probability and severe consequences.
Uploaded by aqsstraining on 05/15/2012
Digital publication details: 2 pages.
Bp, British foreign policy and the rish for polar oil
Uploaded by platform-london on 01/29/2012
Digital publication details: 21 pages.
•Types Of Controls That Can Be Implemented •Technics of Rapid Risk Assessment •Steganography – its meaning in IS •How to measure IS Risk assessment?•Metrics from - auditing / compliance and pentesting activities - network devices, systems•Disposable Malware and Drive-by Download AttacksAlso:Biometrics - A web based face mask prediction system from only fingerprints
Uploaded by pentestmag on 08/12/2012
Digital publication details: 23 pages.
it is handouts of fundamentals of auditing
Uploaded by wasifjahangir on 06/04/2010
Digital publication details: 149 pages.
Results-based management (RBM) is a public management strategy that involves decision making based on reliable information regarding the effects of governmental actions on society. It has been adopted in various developed countries as a way of improving efficiency and effectiveness in public policy. In Latin American and Caribbean (LAC) countries, governments and public managers show increasing interest in this management strategy. Given the relative novelty of RBM in the region, however, there is scant literature on the subject. This book is intended to fill this gap in two ways. First, it seeks to describe some of the basic RBM concepts and adapt them according to regional characteristics. Second, it presents an assessment, based on studies carried out in 25 countries, of the challenges facing LAC countries and their capacity to implement results-based public management.
Uploaded by idb_publications on 04/19/2011
Digital publication details: 228 pages.
A comprehensive guide to understanding and auditing modern information systems. The increased dependence on information system resources for performing key activities within organizations has made system audits essential for ensuring the confidentiality, integrity, and availability of information system resources. One of the biggest challenges faced by auditors is the lack of a standardized approach and relevant checklist. Understanding and Conducting Information Systems Auditing brings together resources with audit tools and techniques to solve this problem.
Uploaded by wiley_publishing on 05/07/2013
Digital publication details: 38 pages.