Risk management in the post SOX era do audit firms effectively retain clients
Risk management in the post SOX era do audit firms effectively retain clients
... decisions in the post- SOX era, whether these decisions are effective at retaining better clients, and why audit firms retain some risky clients while dismissing others. Specifically, in the first ... quality, and auditor resignation/continuance. I then examine the client retention process in the post- SOX environment. Subsequent sections examine whether audi...
Ngày tải lên: 01/06/2014, 14:03
Risk management in ERP project introduction: Review of the literature pot
... discussing and analyzing ERP implementation. The different approaches taken in the literature were compared from a risk management point of view to highlight the key risk factors and their impact ... information management, ERP, risk management E-procurement systems, business intelligence and decision support systems. Riccardo Dulmin was born in Piombino (LI). He graduate...
Ngày tải lên: 23/03/2014, 04:21
gendering world politics issues and approaches in the post-cold war era
... understanding them. The end of the Cold War and the consequent decline in the predominance of military-security issues, defined in terms of the nuclear arms race between the United States and the former ... outside the discipline to feminist theory to seek answers to their ques- tions. In this chapter, I first outline some of the approaches to feminist theory and some of...
Ngày tải lên: 03/06/2014, 01:14
Tài liệu PROJECT APPRAISAL AND RISK MANAGEMENT FOR THE PUBLIC SECTOR pdf
... TECHNICAL OR ENGINEERING MODULE z A study of input requirements for investment and operations and their costs z In this module, secondary information can’t be used very effectively need to ... financially and economically feasible throughout the project’s life? b. What are the key variables? c. What are the sources of RISK? d. How can the RISK be reduced Fulbright Economi...
Ngày tải lên: 20/12/2013, 18:15
Tài liệu Corporate Governance Best Practices - A Blueprint for the Post-Enron Era docx
... course of business; • monitoring corporate performance against the strategic business plans, including overseeing operating results on a regular basis to evaluate whether the business is being properly ... or any other individual having a rela- tionship, which, in the opinion of the company’s board of directors, would interfere with the exercise of inde- pendent judgment in car...
Ngày tải lên: 26/01/2014, 16:20
Tài liệu RESULTS BASED MANAGEMENT IN THE DEVELOPMENT CO-OPERATION AGENCIES: A REVIEW OF EXPERIENCE docx
... Officially instituting changes in the way the donor agency conducts its business operations by issuing new policies and procedural guidelines on results based management. Clarifying new operational ... exist. Probably the most important, overarching consideration is that the indicators provide managers with the information they need to do their job. 10 While on the one hand,...
Ngày tải lên: 21/02/2014, 11:20
COMMON RISK FACTORS IN THE RETURNS ON STOCKS AND BONDS potx
Ngày tải lên: 06/03/2014, 08:20
Air Power in the New Counterinsurgency Era - The Strategic Importance of USAF Advisory and Assistance Missions ppt
... and Training JCET Joint Combined Exchange Training xxiv Air Power in the New Counterinsurgency Era LTTE Liberation Tigers of Tamil Eelam (also known as the Tamil Tigers) MTT mobile training team NATO ... We ink About the Role of Air Power in Counterinsurgency? 112 Limiting Adversary Conventional Options 113 Balancing Insurgent Advantages 113 Gaining the Initiative 114 Curr...
Ngày tải lên: 06/03/2014, 20:20