harnessing the power of actionscript 3 0

... from the British Library ISBN: 0- 7 506 -75 80- 2 For information on all Elsevier Butterworth–Heinemann publications visit our Web site at www.books.elsevier.com 04 05 06 07 08 09 10 10 Printed in the ... Counts, Harnessing the Power of Leadership Coaching to Deliver Strategic Value As I read through the draft, I realized we needed to travel even further into the realm of the strategic value of coaching ... focus are offered at the end of this chapter Chapter introduces the second quadrant of the Leading with Insight model, where the development of emotional insight supports the realization of coaching...

Ngày tải lên: 24/03/2014, 00:21

... authorization through payment of the appropriate per-copy fee to the Copyright Clearance Center, Inc., 222 Rosewood Drive, Danvers, MA 01 9 23, 978-7 50- 8 400 , fax 978-646-8 600 , or on the web at www.copyright.com ... Requests to the Publisher for permission should be addressed to the Permissions Department, John Wiley & Sons, Inc., 111 River Street, Hoboken, NJ 07 03 0 , 201 -748- 601 1, fax 201 -748- 600 8, e-mail: ... Customer Care Department within the U.S at 800 -956-7 739 , outside the U.S at 31 7-572 -39 86, or fax 31 7-572- 400 2 Jossey-Bass also publishes its books in a variety of electronic formats Some content...

Ngày tải lên: 31/03/2014, 20:19

... from the British Library ISBN: 0- 7 506 -75 80- 2 For information on all Elsevier Butterworth–Heinemann publications visit our Web site at www.books.elsevier.com 04 05 06 07 08 09 10 10 Printed in the ... Counts, Harnessing the Power of Leadership Coaching to Deliver Strategic Value As I read through the draft, I realized we needed to travel even further into the realm of the strategic value of coaching ... focus are offered at the end of this chapter Chapter introduces the second quadrant of the Leading with Insight model, where the development of emotional insight supports the realization of coaching...

Ngày tải lên: 04/06/2014, 13:20

... ISBN 978 -0- 4 70- 637 69-2 (hardback) ISBN 978-1-11 80- 0 700 -6 (ebk); ISBN 978-1-11 80- 0 701 -3 (ebk); ISBN 978-1-11 80- 0 702 -0 (ebk) Auditing, Internal I Title HF5668.25.M35 201 1 65 70 458—dc22 201 0 03 7 965 ... Options 54 54 63 70 74 79 80 80 81 83 86 91 94 98 100 100 100 105 1 10 115 116 116 117 119 124 125 126 127 129 129 1 30 FTOC 10 /31 / 201 0 16 :35 : 50 Page Contents Advantages and Disadvantages of Report ... Uses and Users Uses and Users Uses Users Summary 208 209 215 2 20 222 2 23 2 23 224 2 30 233 235 235 236 2 40 242 FTOC 10 /31 / 201 0 x & 16 :35 : 50 Page 10 Contents Chapter 15: Continuous Auditing Lessons...

Ngày tải lên: 20/06/2014, 20:20

... C 03 11/24/ 201 0 30 8:49:58 & Page 30 Continuous Auditing Methodology Development Continuous Auditing Phases The phases of a continuous auditing methodology are no different from the phases of ... the conclusions you will draw as a result of the focused testing performed The strength of the audit and the recognized value of the work completed will be evidenced in the documentation of the ... knowledge of the business area, they will be able to strategically dissect the process and create targeted programs to 34 C04 11/24/ 201 0 9:2: 50 Page 35 Developing Business Knowledge & 35 validate the...

Ngày tải lên: 20/06/2014, 20:20

... with the process element of the SIPOC Doing so allows auditors to document the business process flow and also provides the basis for them to complete the other elements of the SIPOC Once the process ... However, the critical control of validating a wire request over $ 10, 000 was bypassed Remember, the controls are built into the process to protect the company’s assets and strengthen the control ... basis for the length of the continuous audit C05 11/24/ 201 0 9:14: 20 60 & & & Page 60 Continuous Auditing: Foundation Phase The area has documented policies and procedures This will assist the audit...

Ngày tải lên: 20/06/2014, 20:20

... role in the success of the root cause analysis performed and the subsequent proper identification of the reason for the failure of the business control tested C08 11/24/ 201 0 118 10 :3: 38 & Page ... relatively minor C09 11/25/ 201 0 17:46 :33 Page 133 Reporting Options & 133 Remember that the ultimate goal of the report is to get business owners not only to recognize that there is a gap in the process ... Objective Objective Red X X C09 11/25/ 201 0 17:46 :33 Page 135 Reporting Options & 135 the cause and reduce and/or eliminate the risk and exposure to the achievement of the overall business objectives...

Ngày tải lên: 20/06/2014, 20:20

... statement is directly linked to the targeted area that was determined in the foundation phase of the continuous auditing methodology C09 11/25/ 201 0 138 17:46 :33 & Page 138 Continuous Auditing Reporting ... five-component approach As a matter C09 11/25/ 201 0 17:46 :33 Page 139 Advantages and Disadvantages of Report Type & 139 of fact, any internal auditors, regardless of their audit experience, can develop ... ‘‘There was no evidence of supervisory approval for 10 of the 25 account reconciliations tested.’’ The condition is straight-forward and direct Think of the condition as the data results of the...

Ngày tải lên: 20/06/2014, 20:20

... C 10 11/24/ 201 0 168 11:1: 50 & Page 168 Action Plans plan commitment The one positive aspect of the target date component is that when the action plan is required as the result of a continuous ... while considering the details of the action plan and assess the feasibility of completing all of the required tasks in the time frame proposed If there is any question as to whether action plan ... identified initially during the month in which the exception was first reported For examples of action plan tracking reports, see the appendix C 10 11/24/ 201 0 1 70 11:1: 50 & Page 1 70 Action Plans SUMMARY...

Ngày tải lên: 20/06/2014, 20:20

... ISBN 978 -0- 4 70- 637 69-2 (hardback) ISBN 978-1-11 80- 0 700 -6 (ebk); ISBN 978-1-11 80- 0 701 -3 (ebk); ISBN 978-1-11 80- 0 702 -0 (ebk) Auditing, Internal I Title HF5668.25.M35 201 1 65 70 458—dc22 201 0 03 7 965 ... Options 54 54 63 70 74 79 80 80 81 83 86 91 94 98 100 100 100 105 1 10 115 116 116 117 119 124 125 126 127 129 129 1 30 FTOC 10 /31 / 201 0 16 :35 : 50 Page Contents Advantages and Disadvantages of Report ... Uses and Users Uses and Users Uses Users Summary 208 209 215 2 20 222 2 23 2 23 224 2 30 233 235 235 236 2 40 242 FTOC 10 /31 / 201 0 x & 16 :35 : 50 Page 10 Contents Chapter 15: Continuous Auditing Lessons...

Ngày tải lên: 20/06/2014, 20:20

... C 03 11/24/ 201 0 30 8:49:58 & Page 30 Continuous Auditing Methodology Development Continuous Auditing Phases The phases of a continuous auditing methodology are no different from the phases of ... the conclusions you will draw as a result of the focused testing performed The strength of the audit and the recognized value of the work completed will be evidenced in the documentation of the ... knowledge of the business area, they will be able to strategically dissect the process and create targeted programs to 34 C04 11/24/ 201 0 9:2: 50 Page 35 Developing Business Knowledge & 35 validate the...

Ngày tải lên: 20/06/2014, 20:20

... with the process element of the SIPOC Doing so allows auditors to document the business process flow and also provides the basis for them to complete the other elements of the SIPOC Once the process ... However, the critical control of validating a wire request over $ 10, 000 was bypassed Remember, the controls are built into the process to protect the company’s assets and strengthen the control ... basis for the length of the continuous audit C05 11/24/ 201 0 9:14: 20 60 & & & Page 60 Continuous Auditing: Foundation Phase The area has documented policies and procedures This will assist the audit...

Ngày tải lên: 20/06/2014, 20:20

... phases: the foundation and the approach However, upon implementing the methodology, it became clear that there were nuances in 100 C07 11/24/ 201 0 9:41:4 Page 101 Performance & 101 the performance of ... 93 Testing Criteria and Attributes & 93 The development, documentation, and verification of the information retrieval plan make up one of the most critical components of the approach phase of the ... this mathematical method requires an exact knowledge of the population to be sampled and the development of specific components to be factored into the C06 11/25/ 201 0 90 18:17:22 & Page 90 Continuous...

Ngày tải lên: 20/06/2014, 20:20

... role in the success of the root cause analysis performed and the subsequent proper identification of the reason for the failure of the business control tested C08 11/24/ 201 0 118 10 :3: 38 & Page ... relatively minor C09 11/25/ 201 0 17:46 :33 Page 133 Reporting Options & 133 Remember that the ultimate goal of the report is to get business owners not only to recognize that there is a gap in the process ... Objective Objective Red X X C09 11/25/ 201 0 17:46 :33 Page 135 Reporting Options & 135 the cause and reduce and/or eliminate the risk and exposure to the achievement of the overall business objectives...

Ngày tải lên: 20/06/2014, 20:20

... statement is directly linked to the targeted area that was determined in the foundation phase of the continuous auditing methodology C09 11/25/ 201 0 138 17:46 :33 & Page 138 Continuous Auditing Reporting ... five-component approach As a matter C09 11/25/ 201 0 17:46 :33 Page 139 Advantages and Disadvantages of Report Type & 139 of fact, any internal auditors, regardless of their audit experience, can develop ... ‘‘There was no evidence of supervisory approval for 10 of the 25 account reconciliations tested.’’ The condition is straight-forward and direct Think of the condition as the data results of the...

Ngày tải lên: 20/06/2014, 20:20

... of the internal audit department clearly understand the objectives and expectations of the continuous auditing program being 208 C12 11/25/ 201 0 17:51 :33 Page 209 Business Unit Management & 209 ... identified as key to the success of the operating department Validating the implementation of management action plans C 13 11/24/ 201 0 13: 15: 20 Page 225 Internal Audit Department & 225 There is no additional ... dedicated to examining the systems C11 11/25/ 201 0 17:49:26 Page 2 03 Technology Conditions & 2 03 used in the targeted business process are the ones that are specifically used to process the transactions...

Ngày tải lên: 20/06/2014, 20:20

... they each run from about a minute and a half to about three and a half minutes in length The times for each song therefore vary by 100 seconds There are 100 × 100 × × 100 = 100 10 = 101 1 = 100 ... Peer: Harnessing the Power of Disruptive Technologies Andy Oram (editor) First Edition March 200 1 ISBN: 0- 596 -00 1 10- X, 448 pages This book presents the goals that drive the developers of the best-known ... balance the power of peer-to-peer models against the complications and limitations of decentralized systems 1 .3. 3 Abusing port 80 One of the stranger phenomena in the current Internet is the abuse of...

Ngày tải lên: 27/06/2014, 08:20

... 17.69% 21. 03 % 200 0 14 .31 % -1.47% -17.75% -19.52% -3. 95% -9. 10% 200 1 24.27% 11. 70% 14 .09 % 17. 93% 20. 20% -11.88% 200 2 1.22% -14.51% -19 .39 % - 23. 50% -17.59% -22. 10% 20 03 74.74% 71 .02 % 66.69% 57 .34 % 55.99% ... 30 . 63% 17 .35 % 9.11% 36 .31 % 1996 40. 93% 28. 60% 16 .07 % 7.71% 8 .02 % 22 .36 % 1997 43. 91% 33 .87% 22. 93% 10. 17% 3. 05 % 33 .25% 1998 19.52% 12.92% -3. 47% -8.77% -14.84% 28.57% 1999 45.92% 35 . 53% 31 .02 % ... 56. 80% 45.98% 36 . 60% 34 .35 % 30 . 40% 1992 40. 65% 29. 63% 18 .04 % 12.24% 17 .31 % 7.51% 19 93 44.41% 26.86% 14.78% 8.59% 9.54% 10. 07% 1994 14 .34 % 5.15% -3. 56% -11.14% - 10. 90% 0. 59% 1995 54.99% 46.84% 30 . 63% ...

Ngày tải lên: 31/10/2014, 23:11

Ngày tải lên: 11/08/2012, 20:47

... corpus [KSB01] Usually every document consist of 500 0 words in average More than 1 400 00 documents have to be handled by the European patent of ce (EPO) per year They are processed by 2 500 patent ... from the number of clusters is the silhouette coefficient SC(P) (cf [KR 90] ) The main idea of the coefficient is to find out the location of a document in the space with respect to the cluster of the ... (CEAS 200 4), Mountain View, CA, USA, 200 4 [McC 03 ] A McCallum Efficiently inducing features of conditional random fields In Proc Conf on Uncertainty in Articifical Intelligence (UAI), 20 03 . , 20 03 [Mer98]...

Ngày tải lên: 31/08/2012, 16:46