Business Environment
The importance of internal and external factors in influencing business decisions. It covers the challenges presented by the business environment, the process of environmental analysis, and the tools used to monitor and evaluate the environment. The article also explores the significance of internal
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Effective Internal Control Program in New York State
Learn about managing and evaluating the internal control system within New York State, specifically focusing on the State University of New York (SUNY). The program covers the roles, responsibilities, and activities supporting compliance with state regulations. Discover the purpose and outcomes of i
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Internal Ism auditor
Amidst the maritime industry's stringent safety regulations, the Internal ISM Auditor Micro Credit Course aims to equip participants with the necessary auditing skills to ensure compliance with the ISM Code. This course delves into the importance of internal audits for ship safety, emphasizing the s
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Exploring Hybrid Auditing Methods in Corporate Governance
Project led by Gunilla Eklöv Alander delves into assessing security in corporate governance without an internal audit function. The study examines various professions contributing to digitalized internal control environments and analyzes the traditional division of responsibilities between internal
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USAID LOCAL IMPACT GOVERNANCE PROJECT
This presentation showcases how community mechanisms play a crucial role in service delivery and local development through engagement, participation, and feedback. It highlights thematic areas such as the formation of Ward Development Committees, annual budgeting processes, and implementation of Int
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Improving Patient Safety in our Hospitals
Dr. Sarah McMullen discusses the importance of early recognition and treatment of clinical deterioration in hospital settings to improve patient outcomes. Key points include identifying abnormal clinical antecedents, implementing early warning systems like NEWS2 and CHEWS, screening patients for cri
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How often should we carry out the internal Pallet Racking Inspections
Internal pallet racking inspections should be carried out on a regular basis to ensure safety and compliance with relevant standards. The recommended frequency for these inspections is as follows:\n\n\n\/\/rackinginspection.wordpress.com\/2024\/05\/23\/how-often-should-we-carry-out-the-internal-pall
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Ensuring Effective Internal Controls for Payment Collection
Enhance USF business practices by establishing strong internal controls for accepting payments. Learn about segregation of duties, defining accountability, and the role of internal controls in protecting funds and ensuring compliance with regulations and laws.
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Audit Sampling Guidelines and Reference Materials for Internal Auditors
Review authoritative guidance for audit sampling and the potential for external auditor reliance on internal auditors. Understand and apply concepts related to audit sampling to project results with certainty. Available reference materials include AICPA Codification of Statements, AICPA Audit Guide,
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Understanding Homeostasis: Maintaining Internal Balance in the Body
The concept of homeostasis is crucial for understanding how the body maintains a stable internal environment despite external fluctuations. This presentation covers the definitions of positive and negative feedback mechanisms, components of feedback loops, and the role of homeostatic mechanisms in p
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Understanding the First Law of Thermodynamics in Science Lectures
Explore the concept of the First Law of Thermodynamics through a series of engaging science lectures by Dr. Jasim Al-zanganawee from Diyala University. Learn about energy transfer, conservation, internal energy of ideal gases, and how heat and work impact a system's total energy. Discover the relati
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Understanding Internal Loadings in Structural Members
Internal loadings in structural members, such as beams and frames, are essential for design. This chapter explores the analysis of shear forces, bending moments, and axial forces, providing methods to determine these forces graphically using shear and moment diagrams. Learn about the sign convention
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Internal Medicine Stage 1 Curriculum Teaching Toolkit: Capabilities in Practice
Capabilities in Practice (CiPs) describe the professional tasks within the scope of internal medicine, utilizing expert assessors for assessment validity. There are 14 CiPs as learning outcomes for internal medicine Stage 1, with descriptors, performance levels, and evidence for entrustment decision
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Internal Audit Process & Audit Committees Overview
Explore the functions and responsibilities of internal audit processes and audit committees in the context of school boards in Ontario. Covering topics such as governance, risk management, compliance, and internal controls, the content delves into the structure, mandate, and activities of internal a
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Understanding Homeostasis in Humans: The Key to Maintaining Internal Balance
Homeostasis refers to the body's ability to regulate and maintain a constant internal environment despite external changes. In humans, the tissue fluid plays a crucial role in this process, with factors like pH, water concentration, oxygen levels, temperature, and glucose content needing to be contr
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Impact of Data Analytics and Consulting Activities on Internal Audit Quality
This research examines how the use of data analytics and consulting activities affect perceived internal audit quality. The study investigates the relationship between these factors and top management's perception of internal audit quality. Through online scenario-based experiments with middle and t
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Efficient Resourcing and Effective Governance in School Complexes
This initiative aims to enhance school governance and resource utilization through the establishment of school complexes/clusters. By pooling resources, sharing staff, and promoting collaboration among schools, the system seeks to improve educational outcomes, support children with disabilities, and
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Republic of South Africa (RSA): COSO Components 2 & 3 with 3 Lines of Defence Approach
The presentation delves into RSA's approach to the COSO components, focusing on Risk Assessment and Internal Controls. It discusses the legislative mandate, Treasury regulations, and the COSO Internal Control Integrated Framework. The Risk Assessment section covers levels, matrices, and key instrume
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Understanding Internal Controls and the COSO Framework
Internal controls play a vital role in organizations, providing reasonable assurance on achieving objectives. The COSO framework outlines the five integrated components of internal control, emphasizing the importance of control environment, risk assessment, control activities, information, and monit
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Understanding Internal Audit and Controls Process
This content provides an overview of the pre-audit presentation, objectives of the presentation, the definition of internal audit, the role of internal audit in examining university departments, the university audit process, internal audit reporting lines, and insights on internal controls in an org
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Overview of Internal Combustion Engines and Their Components
Internal combustion engines are devices that convert fuel's chemical energy into thermal energy, which is then used to produce mechanical work. The engines can be classified into two types - External Combustion Engines and Internal Combustion Engines. Internal combustion engines include components l
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Internal Audit Department Overview
The Internal Audit Department at the University of North Carolina Charlotte is led by Chief Audit Officer Jennifer Walker and Internal Audit Manager Kevin Vehar. The team provides risk-based assurance, advisory services, and investigations to enhance organizational value. Their mission is to offer o
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Understanding the Impact of Internal Environment Components on Business Decisions
The internal environment of a business is influenced by factors like value systems, vision, management structure, internal power relationships, and human resources. These components have a direct impact on decision-making processes and organizational performance. By analyzing and understanding these
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Insights into Internal Rotation in Molecules
Internal rotation in molecules, such as the methyl group in acetaldehyde and methyl acetate, involves large amplitude motions hindered by potential barriers. Quantum energy levels split due to tunneling effects, impacting rotational and torsional energy levels. Theoretical models like the Rho Axis M
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Transforming Resourcing Processes in Healthcare: The Journey of Mrs. Karyn Patterson
Mr. Karyn Patterson, Head of Resourcing at SHSCT, has led a transformative journey by identifying service pressures, building a regional waiting list, and enhancing the selection process. Through stakeholder consultation, professional meetings, and efficient communication, the resourcing approach ha
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Reflections on the First Decade of ATAF: Advancing Inclusivity, Impact, and Innovation
Explore the journey of the African Tax Administration Forum (ATAF) through its first decade, focusing on themes of inclusivity, impact, and innovation. Highlights include the organization's continental identity, challenges faced, strategies for membership growth, enhancing member engagement, and ens
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Comprehensive Guide to Test Planning in Test Management Process
Understand the importance of Test Planning in Test Management Process, covering topics such as preparing a Test Plan, defining scope, selecting testing approach, setting criteria, allocating responsibilities, resourcing needs and training, identifying deliverables, and structuring testing tasks effe
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Building Forward Together: Strengthening Relationships with Voluntary and Community Sector
Building Forward Together is a program initiated by Hull's Place Board to enhance collaboration between the voluntary and community sector and public sector partners. The program aims to revamp existing methods of operation and foster a new relationship, emphasizing partnership and collaboration to
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Integrating Disaster Risk Reduction into ICH Inventorying for UNESCO
Learn how to apply a community-based approach to inventorying and safeguarding intangible cultural heritage within the context of disasters. This presentation offers frameworks, tools, and exercises to integrate disaster awareness into ICH inventorying and safeguarding practices, emphasizing the imp
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Understanding Internal Auditing: Role and Importance
Internal Audit Department exists to provide independent assurance, consulting services, and improve operations by evaluating risk management, internal controls, and governance processes. It reports to the campus president and the Director of System-wide Internal Audit at TBR while serving the colleg
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Partnership Internal Communications Plan & Stakeholder Analysis
Developing an effective internal communications plan for a partnership involves drawing insights from stakeholder analysis, drafting, validating, and implementing the plan. Engaging with internal stakeholders, understanding their awareness, engagement levels, and expectations, and prioritizing commu
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PACT ACT of 2022: Addressing Comprehensive Toxics Exposure for Veterans
The PACT ACT of 2022, spearheaded by Sergeant First Class Heath Robinson, aims to address comprehensive toxics exposure issues for veterans. The bill includes provisions such as expanded healthcare, improved VA services, recognition of burn pit exposure, enhancement of compensation for Persian Gulf
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Challenges of the Reduced Disclosure Reporting Regime in Australian Public Sector
Ongoing dissatisfaction with the Reduced Disclosure Regime (RDR) in Australian public sector reporting has led to issues such as lack of user-centricity, neutrality concerns, and complexity in government financial reporting. The framework's impact on government resourcing, expenditure history, and d
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Essential Insights into Project Management Dynamics
Explore the fundamental aspects of project management, including the significance of PM skills for managers, the nature of projects, reasons for project failures, and success factors in local and global mega projects. Delve into learning outcomes, assessment mechanisms, and the role of project manag
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DEPFET Internal Amplification vs. Oxide Thickness Simulation Study by Rainer Richter
The study explores the behavior of DEPFET internal amplification in comparison to oxide thickness through simulations conducted by Rainer Richter at the MPG Halbleiterlabor workshop. It delves into the differences in behavior between DEPFET and classical MOS transistors, shedding light on the reason
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Understanding Start Time Sync Procedures in IEEE 802.11-21/1679r0
In the document authored by Ronny Yongho Kim et al., the focus is on start time sync PPDU medium access considering internal collision in IEEE 802.11-21/1679r0. It discusses the importance of defining a clear rule to resolve internal collision cases during medium access procedures. Specific attentio
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Importance of Ethics in Internal Audit Practices
Ethics play a crucial role in internal audit, ensuring good governance, trust, and accountability. This article explores the definition of ethics, ethical culture, the IIAs Code of Ethics for Internal Auditors, and the significance of upholding ethical standards in conducting internal audit work.
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Proposed Changes in Engineers' Careers Pathway
The proposed changes aim to create a clear and fair career progression pathway for Engineers within the FND organization, focusing on skills development, customer service enhancement, and ensuring equitable opportunities for advancement. The impact assessment shows potential uplifting of engineers t
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Implementing Quest-Based Learning in Computer Science Education
Quest-Based Learning (QBL) is an instructional design theory leveraging game mechanics to enhance student choice and engagement in CS courses. Utilizing missions, systems thinking, play design, intelligent resourcing, attribution of meaning, and experimentation mindset, QBL fosters problem-solving,
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UK Link Performance Update - Xoserve Taskforce Report October 2019
Customers were engaged in July and September 2019 to address system performance risks and major incidents. Mitigations and service improvement opportunities were identified, with plans for further detail and funding approval. Key initiatives include application performance monitoring and additional
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