15 14 schedule internal audits based on risk

... 30 person-days 50 person-days 60 person-days ”High” 50 person-days 65 person-days 80 person-days ”Very high” 60 person-days 80 person-days 100 person-days Table 1: Standard values for personnel ... management Based on the IS audit manual, the IS audits planned are performed by an internal or external IS audit team (see section 3.3), and the audits are supervised by the person responsible for IS audits ... certification according to ISO 27001 based on IT-Grundschutz (see [ZERT]) complement each other IS audits can accompany the certification process, and in contrast to certification, IS audits can...

Ngày tải lên: 29/03/2014, 22:20

... organization: from Senior Management to the newest employee Internal Control Components  components (Control Environment, Risk Assessment, Control Activities, Information and Communication, and Monitoring) ... focusing on corporate management, ethical standards and internal control  To unify the concept of internal control considering the various interpretations and concepts on the matter Enterprise Risk ... internal control to form a more robust conceptualization focusing more fully on risk  Internal Control—Integrated Framework remains in place for entities and others looking at internal control...

Ngày tải lên: 27/06/2014, 09:20

... Don’t navigate risky waters without internal auditors Contents Introduction What’s Risk Got To Do With It? Internal Audit’s Evolving Risk Role ... for internal audit to be more consultative and assume a stronger focus on risk management As organizations navigate increasingly complex business environments, audit’s role is evolving and risk ... risk risk management 43% Provides independent assurance on risk management 40% Assists and advises a new, separate risk management function 28% 14% 30% 35% 21% Internal Auditing‘s Role in Risk...

Ngày tải lên: 18/02/2014, 05:20

... fertility) increases protection Breastfeeding gives additional protection Hormonal contraceptives are conducive to breast cancer Hormone replacement therapy (HRT) is also conducive to breast cancer ... London, UK; 1751 :152 21 Carroll P Pregnancy related risk factors in female breast cancer incidence Int Congress of Actuaries, Transactions 2002;4:331-375 22 Information and Statistics Division ... Carroll, M.A., is Director of Research, Pension and Population Research Institute (PAPRI), 35 Canonbury Road, London N1 2DG, UK Contact: papriresearch@btconnect.com Acknowledgements: Particular thanks...

Ngày tải lên: 06/03/2014, 02:21

... or non-default event (see table 1), we can condition the distribution of each indicator on the default or non-default event The separation of the two conditional, group-specific distributions ... an internal credit score Externally obtained credit score - Preliminary processes - Definition of default/non-default - Consolidation of internal data and external information - Construction ... agencies which collect data on contractual and non-contractual processing of business connections Companies which provide goods and services on credit can purchase information on criteria like outstanding...

Ngày tải lên: 29/03/2014, 03:21

... 2.1.2 2.1.3 14 14 14 14 15 16 17 17 Mechanism of hydrocarbon oxidation over transition metal oxides 28 Mechanism of the oxidation reaction of carbon monoxide 29 Mechanism of the reduction of NOx ... concentration was calculated as 2% by simulation method with a Hysys program Table 2.5 Composition of mixture gases at different reaction conditions for C3H6 oxidation Composition Concentration, ... and H2 at rich conditions on NO conversion is investigated, both at steady-state conditions Furthermore, the model is also applied for the simulation of emissions of hydrocarbons, CO, and NO...

Ngày tải lên: 12/05/2014, 17:14

... adsorption–desorption isotherms of a SBA -15 and b DA/ SBA -15 The insert corresponding pore size distribution for a SBA -15 and b DA/SBA -15 123 147 2 Nanoscale Res Lett (2010) 5 :146 8 147 3 Fig Fluorescence spectrum ... DA/SBA -15 Results and Discussion 123 Nanoscale Res Lett (2010) 5 :146 8 147 3 147 1 Fig TEM images of a SBA -15 and b DA/SBA -15 Fig TGA thermogram of a SBA -15 and b DA/SBA -15 The decrease in BET surface ... of a titration of DA/SBA -15 with Hg2? ions is shown in Fig Addition of 15 equivalents of Hg2? ions caused 57% quenching of fluorescence of DA/SBA -15 Many different optical applications use DA as...

Ngày tải lên: 21/06/2014, 17:20

... architectures: (a) direct up-conversion architecture, (b) offset up-conversion architecture with baseband reconstruction, (c) offset up-conversion architecture with bandpass reconstruction of the transmitter ... architectures: direct up-conversion architecture, offset upconversion architecture with baseband reconstruction, and offset up-conversion architecture with bandpass reconstruction Simplified block diagrams ... impact on the performance of the SDRs is discussed in Section Architectures of the AMPs modified to accommodate sampling and reconstruction with internal filtering are considered in Section CONVENTIONAL...

Ngày tải lên: 23/06/2014, 00:20

... DISCUSSION The developed regression models can be considered as standalone complex models of environmental risk prediction allowing the “chance and potency” analysis using a traditional regression ... Kysuce region Explanatory variable (bi) estimation Orava region Wald st bi (bi/s(bi)) Altitudinal vegetation zone – Ecological-trophical order estimation The Low Tatras region Wald st estimation Wald ... prediction Deviance residuals are based on the contribution of the observed responses to the log-likelihood statistic, while Pearson χ2 is expressed as the difference between the observed responses...

Ngày tải lên: 07/08/2014, 10:21

... 4) 3.2 Knot dimensions The representation of the internal distribution of knots as reconstructed by WoodCimđ allows to visualize their location along the log and radial extension, i.e showing differences ... was on average at 16 m of height) and with larger surface knots Concerning knots, the reconstruction was tested in relation to number of knots and location of knot origin on the stem pith on a ... reconstruction of the maritime pine stems based on visual scanning as made in this study allowed to obtain knowledge about stem shape and internal knot distribution as well as on their variation...

Ngày tải lên: 08/08/2014, 01:21

... circulating in different regions based on the six internal genes Like the panorama phylogenetic trees based on the viral HA and NA genes [3], the ones reported here based on the six internal genes (Figures ... A/quail/Hong Kong/G1/ 97(H9N2) and A/goose/Hong Kong/w222/97(H6N7) in terms of the PB2 gene in additional file 7) The diversity of influenza viruses circulating in different hosts based on the six internal ... distribution of type A influenza virus PLoS ONE 2009, 4:e5022 Gorman OT, Donis RO, Kawaoka Y, Webster RG: Evolution of influenza A virus PB2 genes: implications for evolution of the ribonucleoprotein...

Ngày tải lên: 12/08/2014, 04:20

... circulating in different regions based on the six internal genes Like the panorama phylogenetic trees based on the viral HA and NA genes [3], the ones reported here based on the six internal genes (Figures ... A/quail/Hong Kong/G1/ 97(H9N2) and A/goose/Hong Kong/w222/97(H6N7) in terms of the PB2 gene in additional file 7) The diversity of influenza viruses circulating in different hosts based on the six internal ... distribution of type A influenza virus PLoS ONE 2009, 4:e5022 Gorman OT, Donis RO, Kawaoka Y, Webster RG: Evolution of influenza A virus PB2 genes: implications for evolution of the ribonucleoprotein...

Ngày tải lên: 12/08/2014, 04:20

... oxygen saturation; C, control; I, intervention aP < 0.05, bP < 0.01, cP < 0.001, control group versus intervention group Fluid administered Duration of surgery (hours) Discussion SpO2, percutaneous ... merit confirmation on a larger scale, and ideally on a multicentre basis Such a trial is currently ongoing in several hospitals in São Paulo, Brazil In con- Page of (page number not for citation ... standard formula (BMI = weight/height2) Serum creatinine concentration, prothrombin time, hemoglobin concentration, and platelet concentration were obtained from routine preoperative biological tests...

Ngày tải lên: 13/08/2014, 08:20

... prediction of prognosis will rely on a combination of numerous clinical data concerning the individual patient, particularly information relating to biomarkers However, translational integration of ... months, those with unambiguous prognosis who survived for more than 12 months but less than 60 months, and those who survived 60 months or longer Log-rank tests confirmed significant effects on ... constellation without considering additional interfering and protective influences [26,30] As a consequence, the expression of biomarkers and clinical information requires integration into comprehensive...

Ngày tải lên: 13/08/2014, 16:20

... 2010, 14: R18 http://ccforum.com/content /14/ 1/R18 Page of Table Complications until hospital discharge Complication Diagnostic tools GDT group n = 30 Control group n = 30 Infection Pneumonia Confirmed ... control, mobilization (as far as possible), spontaneous micturition, infection parameters within normal range, consciousness comparable with the preoperative state and non-irritated wound conditions ... take full advantage of: • Convenient online submission • Thorough peer review • No space constraints or color figure charges • Immediate publication on acceptance • Inclusion in PubMed, CAS, Scopus...

Ngày tải lên: 13/08/2014, 20:21

... Ligation reaction based on the Diels Alder Reaction with invers electron demand [EP 06 012 414. 6] 6-10-2006 46 Reppe W, Schlichting O, Klager K, et al Cyclisierende Polymerisation von Acetylen I ... µg) was dissolved in PBS containing 2% DMSO resulting in a concentration of 0.22 mmol/L (0.22 nmol/µL) The stock solution was diluted with Hank’s solution to concentrations of (0.022 mmol/L) 0.022 ... Hank’s solution containing 2% DMSO as a control After 25 minutes, the solutions were removed from the cells, then cells were washed twice with Hank’s solution and kept in Hank’s solution containing...

Ngày tải lên: 26/10/2012, 09:07

... realization of conjunctive relations: Meta-message relation: reason, factor, pointing out Text reference: this Negotiating texture: let me begin by Internal conjunction: A number of reasons, for ... in the description of emotion in English poetry In the next session we will clear the concept of emotion ,metaphor emotion, and emotion in poetry III EMOTION AND POETRY Introduction No aspect of ... ideational systems of THING TYPE, CLASSIFICATION, EPITHESIS and QUALIFICATION, interpersonal systems of PERSON and ATTITUDE, and textual systems of DETERMINATION But the way the metafunctional contributions...

Ngày tải lên: 07/11/2012, 14:44

... consecutive points) (%) 150 0 145 1 140 8 1354 1304 1248 1197 1143 1093 - - - 0.274 0.254 0.284 0.259 0.274 - 0.269 4.55 - - - 151 6 150 4 152 8 150 3 152 1 - 151 4 0.72 Time (min) 20.25 ... Deformation Rate- Deformation (DRD) Method of the 1995 Discussion on ‘Limitations of Conventional Analysis of Consolidation Settlement’ ASCE Journal of Geotechnical Engineering, 514- 515 Lambe, ... 1997 Consolidation Analysis by Inflection Sridharan, A and Prakash, K 1995 Discussion on Point Method Geotechnique, 47 (1): 199-200 ‘Limitations of Conventional Analysis of Consolidation Robinson,...

Ngày tải lên: 21/03/2013, 14:09

... stages: destruction–coagulation, coagulation–condensation, condensation crystallization Afterthat, Glukhovsky theories were extended by different authors In this theories [3], dissolution of the solid ... dissolution of solid particles at the surface results in the liberation of aluminate and silicate most likely in monomeric form into solution This is the mechanism responsible for conversion of ... geopolymerization Once in solution the species released by dissolution are incorporated into the aqueous phase, which may already contain silicate present in the activating solution A complex mixture...

Ngày tải lên: 01/04/2013, 22:46

... [mg m -3 ] One example that shows the Water effectiveness of such lake model for the D:non-predatory Death P:Predation E&D Pikeperch E:Excretion R:Resuspens ion prediction of the long-term effect ... El:Elution S:Sedimentation M:Mineralization U:Uptake biomanipulation is the application for the P Keszthely Basin, Lake Balaton (Hungary) ZooAlgae Bream Figures and shows the model structure plankton ... founded on June 9, 1997, in Ponds #3 and #4 The species of macrophytes were Hydrocaryaceae in Pond #3 and Hydrocaryaceae and Lemnaceae in Pond #4 During the pre-observation period, these ponds were...

Ngày tải lên: 05/09/2013, 08:40