supervisory assessment of the internal audit function

... remuneration of the internal audit function as a whole, including the head of the internal audit function; (n) reviewing the assessment by senior management of the head of the internal audit function ... content of the internal audit charter;  The scope of the internal audit function' s work;  The corporate governance arrangements that apply to the internal audit function;  The organisation of the ... activity The head of internal audit should also ensure that the internal audit staff are persons of integrity (e) Reporting lines of the internal audit function Principle 12: The internal audit function...

Ngày tải lên: 06/03/2014, 10:20

... internal audit function should develop and maintain their own tools to assess the quality of the internal audit function 88 The appointment and replacement of the head of the internal audit function ... rotate internal audit staff within the internal audit function In addition, a bank may rotate staff from other functional areas of the bank to the internal audit function or from the internal audit ... promotes the effectiveness of the function as described in Principle of this guidance; • The purpose and scope of the internal audit function; • The key features of the internal audit function...

Ngày tải lên: 06/03/2014, 10:20

... that banks, depending on the degree of sophistication of their internal risk management function can qualify, subject to supervisory approval, for the adoption of the internal rating based approach ... (v) that the bond did not possess a sinking fund The composition of the total portfolio is shown in Table 46.4% of the obligors are domiciled in the United States A further 27.5% of the companies ... conclusions In fact, the finding seems to be the result of the PD floor of 0.03% in the IRB As the credit quality improves and the probability of default keeps falling below the 0.03% limit, CreditMetrics...

Ngày tải lên: 04/10/2015, 10:35

... roles of everyday life The functional assessment is one of the trademarks of the geriatric assessment, distinguishing it from the evaluation of a younger person Achieving a complete cure is often ... performed in the office and can help older patients add quality to their lives Office Assessment of the Frail Elderly Patient I Source of Referrals The patient’s family or caregivers are often the source ... affect the health of the caregiver(s) as well and can lead to health declines of both the caregiver and the older person A brief, private interview with the caregiver at the close of the functional...

Ngày tải lên: 28/03/2014, 20:20

... all are there Another type of decision is one in which people are unsure of the importance of their criteria In this case to sharpen their knowledge of the criteria a wide selection of alternatives ... dependence of the priority of elements on the priority and number of other elements The principle of comparative judgments is applied to construct pair-wise comparisons of the relative importance of ... preparation of questionnaire, pre-testing of questionnaire for the confirmation and interpretation of the factors and then processing of the completed questionnaire and reporting The second part of the...

Ngày tải lên: 23/04/2013, 10:29

... column to keep the moisture content inside the column uniform while water was sprinkled over the top of the medium until the outflow from the bottom of the column equaled the volume of the water input ... To compare the change of BTCs in the same flow condition of Reynolds number, the variation of first and second temporal moments as a function of the mixture ratio of - 358 - Journal of Water and ... differences in the values of the distribution coefficient of two soils Given the fact that the distribution coefficient depends on the specific surface of the medium, Andisols provide the diversity of transport...

Ngày tải lên: 05/09/2013, 10:15

... arrays the factors into several levels in decreasing order in terms of their subordinate relationship, establishes the relationship of the factors of different levels, compares the importance of the ... increase the temperature of the biogas digester due to the presence of abundant solar energy in these two areas But the construction of a solar greenhouse enlarges the capital input Therefore, ... Table We applied the index system, index weight and the evaluation formula proposed above to evaluate the household biogas resources of each of the six areas The evaluation value of the indices was...

Ngày tải lên: 05/09/2013, 15:28

... high density of terminology Therefore, the focus of the comparison will be on (1) the translation of the topic and (2) how the translators handle the translation of different groups of terminology ... consists of transferring the meaning of the source language into the receptor language This is done by going from the form of the first language to the form of a second language by way of semantic ... II analyzes the source language text with focus on the pragmatic accuracy, or in other word the accuracy of meaning in context, of the US F& A application software The emphasis of the analysis...

Ngày tải lên: 07/09/2013, 13:06

... placed on the capacity, reliability and the routing of the HVDC transmission facilities The effect of the grid on out of Northern Manitoba the system reliabilities for the other years and the sensitivity ... the possible Southern assistance from the Northern system to the South to 3668 MW which is the maximum capacity of the tie The load carrying capability of the Manitoba system obtained using the ... tie the Saskatchewan and Manitoba systems The between the Northern and Southern Manitoba HVDC systems constrains the LCC of the Manitoba system the whereas the grid tap at Saskatoon limits the...

Ngày tải lên: 03/01/2014, 19:36

... secure the services of eminent members of appropriate professions in the examination of policy matters pertaining to the health of the public The Institute acts under the responsibility given to the ... rather than on innovation to enable future advances As in several other thrusts that the committee reviewed, there is a risk that the Navy will lose the 13 14 2001 ASSESSMENT OF THE OFFICE OF ... NOTICE: The project that is the subject of this report was approved by the Governing Board of the National Research Council, whose members are drawn from the councils of the National Academy of Sciences,...

Ngày tải lên: 17/02/2014, 06:20

... list of critical shortfalls identified at the front part of the process Then, with the current state of the art and the capabilities of the organization in mind, they will propose a series of specific ... secure the services of eminent members of appropriate professions in the examination of policy matters pertaining to the health of the public The Institute acts under the responsibility given to the ... by the Governing Board of the National Research Council, whose members are drawn from the councils of the National Academy of Sciences, the National Academy of Engineering, and the Institute of...

Ngày tải lên: 17/02/2014, 06:20

... secure the services of eminent members of appropriate professions in the examination of policy matters pertaining to the health of the public The Institute acts under the responsibility given to the ... on the methodologies developed for the review of the previous NRC assessment of the SBIR at the Department of Defense, SBIR: An Assessment of the Department of Defense Fast Track Initiative While ... improvements to the program will be considered The Objectives of the Study The objectives of the study are to: Satisfy the Congressional mandate for an objective, external assessment of the program;...

Ngày tải lên: 17/02/2014, 06:20

... adopted a national perspective, the goal of which was to assess the progress of the AHRQ initiative and the activities of other federal agencies in the context of the larger U.S patient safety ... Assessment of other mechanisms used by AHRQ to strengthen patient safety practices Assessment of dissemination of new knowledge to stakeholders in the field Assessment of progress in adoption of effective ... standards of practice Recent Events Two major events during 2003–2004 either have altered the scope of the patient safety initiative or were expected to so One of these was the shift in focus of patient...

Ngày tải lên: 18/02/2014, 01:20

... intermediate [11] The sum of these ndings points at the involvement of more than one active oxidant in the diverse types of P450-catalyzed substrate processing [1215] The goal of the present perspective ... ring opening of an epoxide intermediate at either of its two C-O bonds [219,220] The sum of these ndings strongly invokes the notion of oxygen activation during redox cycling of the diverse dioxygenases ... seen, the question of the nature of the alternative oxygenating intermediate remains inherently elusive The functional importance of hydroperoxo-iron or ironcoordinated hydrogen peroxide as the...

Ngày tải lên: 19/02/2014, 16:20

... of for IFP–wt) and the shape of Ix/x vs x plot Specifically, the initial slow rise of the latter plot (from x ¼ 1) reflects that the self-association of the peptide is not tight (on the scale of ... between the N-terminal and internal FPs, in the hope of improving our understanding of the role of fusion peptides in the fusion event Structure and membrane interaction of IFP–wt Binding of IFP–wt ... Fig supports the view that the IFP of ASLV is either responsible for or contributes to the binding of the virus to liposomes after exposure of the fusion peptide in response to the conformational...

Ngày tải lên: 19/02/2014, 16:20

... go from one end of the country to the other, taking real advantage of the high speed (they tend to use the air services instead) A study commissioned by the Mountain Community of the Susa Valley ... analysis One of the main ecological justifications of the HSR projects would be the energy savings and the expected decrease of pollutant emissions, associated to the shift of a fraction of freight ... construction of the HSR Turin-Lyon and other ones on the French side [report for instance] Beyond the technical problems related to the HSR, the Susa Valley has become in the recent years the most...

Ngày tải lên: 20/02/2014, 19:20

... History of the People of the United States, vol iii, p 465 F J Turner, Rise of the New West, p 297 End of the Project Gutenberg EBook of Outline of the development of the internal commerce of the ... Steel The development of the movement of iron ore from the mines around Lake Superior to the furnaces of the Eastern States was one of the most interesting features of the internal trade of the ... To crush the military strength of the South the federal authorities adopted the expedient of the abolition of slavery, and to the surprise of both the North and the South "the cause of the conflict...

Ngày tải lên: 05/03/2014, 16:20

... Compute RMSE of DEM Fig The workflow for assessing the influence of interpolation technique on the accuracy of DEM by using ArcGIS software 2.2 The workflow The assessment of influence of interpolation ... point of interest to the sample point i ; and the power p controls the significance of sample points to the interpolated values, based on their distance to the output point The higher the power, the ... constrained by the sample data range The main parameters of the spline interpolation are the number of sampled points used for interpolation, and the weight For the regularized spline, the higher the weight,...

Ngày tải lên: 05/03/2014, 16:20

... independent assessment of its stewardship of the advanced thermionics research and development program and of the technical progress of the program The NRC accepted the charge of performing this assessment ... secure the services of eminent members of appropriate professions in the examination of policy matters pertaining to the health of the public The Institute acts under the responsibility given to the ... NOTICE: The project that is the subject of this report was approved by the Governing Board of the National Research Council, whose members are drawn from the councils of the National Academy of Sciences,...

Ngày tải lên: 06/03/2014, 15:20

... petitioned the court to rehear the case and the final outcome of these and had yet to be determined at the time of this report’s publication In 2007, EPA’s Office of Water (OW) initiated the aforementioned ... documents due to the difficulty in understanding the complexities of these impacts, a lack of available information on their consequences, and the desire to limit the scope of environmental analysis.” ... and ultimately ensure the commercial viability of these unconventional resources In terms of the potential size of the oil shale resource residing in Region 8, the Department of Interior (DOI) estimates...

Ngày tải lên: 06/03/2014, 16:20