The internal audit function in banks docx

... assets. 22 The internal audit function in banks Internal audit (g) monitoring and reviewing the effectiveness of the bank’s internal audit function; (h) approving the internal audit plan, ... features of the internal audit function; • The internal audit function s standing and authority within the bank; • The existence and content of th...

Ngày tải lên: 06/03/2014, 10:20

... 4 The internal audit function in banks 1. The internal audit function 8. The internal audit function plays a crucial role in the ongoing maintenance and assessment of a bank’s internal ... subordinate their judgement on audit matters to others. The internal audit function in banks 5 13. The internal audit function should not be i...

Ngày tải lên: 06/03/2014, 10:20

... resourcing an internal audit activity. These include:  In- house: Internal audit services are provided exclusively or predominantly by in- house employees of the organization. The internal audit ... of the internal audit function. The internal audit activity’s knowledge and understanding of the organization assist in building effective relationships and...

Ngày tải lên: 29/03/2014, 18:20

... “logs in to the Windows NT or Windows 2000 system using the “net use” command listed on your slide. After logging in, it is possible to gather a great deal of information from the Windows ... such as the Indexing Services exploited by the Code Red variants, are running. For an auditor this is an important starting point in hardening a system. By disabling unneeded services...

Ngày tải lên: 09/12/2013, 17:15

... machine), in which the milk passes over the heating surface in a thin stream and then[Pg 123] is carried back over the incoming cold milk so that the heated liquid is partially cooled by the inflowing ... In some types of apparatus, as in the Miller machine, an American pasteurizer, the milk is forced in a thin sheet between two heated surfaces, thereby facilitatin...

Ngày tải lên: 16/02/2014, 22:20

... (including Insecta), which acquire O 2 via an elaborate tracheal system. However, we recently identified a functional hemocyanin in the stonefly Perla marginata (Plecoptera) and in the firebrat Thermobia ... proteins that evolved independently from hemocyanins [4]. Although hexamerins might be ubiquitous in insects [14,19–21], hemocyanin appears to be missing in eume- tabolous insect...

Ngày tải lên: 18/02/2014, 08:20

... based on the link structure of the articles); 3. computing paths in the Wikipedia categoriza- tion graph between the categories the articles are assigned to; 4. returning as output the set of ... calling Perl routines from the Java API. Perl routines take care of the bulk of querying ency- clopedia entries to the MediaWiki software (which in turn queries the database)...

Ngày tải lên: 20/02/2014, 12:20

... audit committee • The review of audit findings prior to leaving the field • The timing of final audit reports after leaving the field • The use of ratings in audit reports or other means to communicate ... resolving differing interpretations of audit findings • The use of periodic calling programmes with line management between audits • The use of progress reports...

Ngày tải lên: 06/03/2014, 19:20

... transactions. Stages of Continuous Auditing Continuous auditing starts with the selection of audit projects, continues into the conduct and reporting phase, and culminates with the ongoing monitor- ing and follow-up ... ignore the productivity gains that can be achieved through the proper use of information technology. The use of automation in the audit function whether i...

Ngày tải lên: 11/03/2014, 02:20

... medical fields, they reckoned that: the quality and depth of training in geriatrics was equal to the training in other specialized fields such as pediatrics. Yet they felt that their training for pediatrics ... if they think that their training is enough for them to deal with older persons generally answered affirmatively. But when they were asked to equate that geriatrics training wi...

Ngày tải lên: 22/03/2014, 14:20