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
9 views • 29 slides
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
0 views • 29 slides
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
0 views • 29 slides
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
2 views • 8 slides
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
1 views • 2 slides
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.
0 views • 40 slides
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,
6 views • 114 slides
Effective Coordinating Structures for Response Operations
Operational coordination involves actions and activities to enable decision-makers to determine appropriate courses of action for various incidents, including homeland security operations. Coordinating structures help organize response efforts to address mission requirements, improve access to resou
3 views • 19 slides
Understanding Data Structures in CSC 207 with Dr. Olatunji K. A.
This course covers the objectives, learning outcomes, and contents related to data structures in CSC 207. Students will learn about data type specifications, representation techniques, algorithm analysis, recursive methods, and practical applications of data structures. The course delves into basic
1 views • 22 slides
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
0 views • 33 slides
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
0 views • 15 slides
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
0 views • 35 slides
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
0 views • 11 slides
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
1 views • 34 slides
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
0 views • 80 slides
New Risk Management and Internal Audit Framework for Local Councils in NSW
This framework outlines the importance of audit, risk, and improvement committees (ARIC), internal audit (IA), and risk management (RM) in local councils in NSW under the Local Government Act 1993. It defines key terms, such as Audit Committee, Internal Audit, Risk Management, and the three lines of
1 views • 31 slides
Understanding Control Structures in Programming
Control structures in programming allow programmers to manage the flow of execution with selection/decision and repetition/loop structures. This chapter explores different types of selection control structures like if, if-else, nested if-else, and switch-case statements, providing examples and exerc
2 views • 30 slides
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
2 views • 11 slides
Technical Guide on Audit of Internal Finance Controls in Public Sector Banks
This technical guide provides insights into the audit of internal finance controls in public sector banks, covering topics such as joint auditors' responsibilities, common controls, centralized controls, business cycles, entity level controls, IT controls, reporting processes, and more. It offers de
2 views • 6 slides
Exploring Trees Data Structures Using C - Second Edition
Learn about trees data structures in the context of programming using the C language. This comprehensive guide covers topics such as types of trees, tree creation, traversal, basic terminologies, and different tree structures like binary trees and binary search trees. Dive into the world of trees da
0 views • 54 slides
Understanding Data Structures: A Comprehensive Overview
Data structures are schemes for organizing data in a computer's memory, influencing program performance. Common structures like queues and binary trees are outlined, illustrating their organization and use cases. The choice of data structures impacts task efficiency, with programmers analyzing data
0 views • 20 slides
Internal Audit Planning and Practices for Effective Risk Management
Planning an internal audit following EC practices is crucial for enhancing and protecting organizational value. The Internal Audit Service's mission focuses on providing risk-based assurance and advice to improve risk management, control, and governance processes. From audit engagement to kick-off,
0 views • 17 slides
Understanding Internal Financial Controls and Regulatory Mandates
This content provides insights into Internal Financial Controls (IFC) and its significance in ensuring efficiency, fraud prevention, accuracy in accounting, and timely financial reporting. It also delves into regulatory mandates under the Companies Act of 2013, specifying requirements for auditors'
0 views • 19 slides
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
0 views • 13 slides
Understanding Internal Control Systems and Processes in Organizations
Internal control systems play a vital role in governance and risk management within organizations. They encompass processes, measures, and outcomes that help in achieving objectives, ensuring compliance, safeguarding resources, and managing information systems effectively. This framework involves ma
0 views • 16 slides
Understanding Business Environment: Internal and External Factors
The business environment is shaped by a combination of internal and external factors that impact a company's operations. Internal factors like shareholders, management structure, and human resources are under the company's control, while external factors such as economic, social, technological, and
0 views • 12 slides
Design of Head Works and Canal Structures - Learning Objectives and Evaluation
This course covers the design concepts, principles, methods, and procedures related to the design of irrigation head works and canal structures. Topics include irrigation network layout, diversion head works design, seepage analysis methods, protection works, canal profile design, canal head regulat
0 views • 4 slides
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
1 views • 18 slides
Navigating Regulatory Compliance in Today's World - Internal Audit Insights
Explore the essential aspects of internal audit functions in regulatory compliance, including purpose, requirements, features, and responsibilities. Learn how internal audit helps protect assets, assess risks, and enhance governance effectiveness.
1 views • 17 slides
FRSC Corps Internal Audit Overview
The Federal Road Safety Corps (FRSC) Corps Internal Audit Unit ensures financial probity and adds value to the system by continuously auditing FRSC accounts and operations. Their vision is to optimize resource utilization, and their mission involves safeguarding assets through thorough auditing and
1 views • 19 slides
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
2 views • 30 slides
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
2 views • 53 slides
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
1 views • 17 slides
Understanding x86-64 Procedures and Data Structures
This content provides insights into x86-64 programming, covering topics such as procedures, integer registers, stack frames, locals in the red zone, interesting features of stack frames, arrays, multi-dimensional structures, and more. It dives into the usage conventions of integer registers, the all
0 views • 44 slides
Innovative Resistive Layers and Structures for Particle Detection at CERN
Explore the latest advancements in resistive layers and structures designed for particle detection at CERN. The research covers various types of resistive structures, including GEM and BULK Micromegas, and delves into topics such as spark protection, energy levels, and material vaporization. Detaile
0 views • 39 slides
Understanding Looping Structures in PHP
Looping structures are essential in programming for writing iteration logics. This article delves into the importance of looping structures, different types in PHP, and creating basic logic using loops like for, while, for each, and do-while. Learn the syntax, parameters, examples, and flow charts t
0 views • 23 slides
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
0 views • 32 slides
Changes to IIA Qualifications and Tuition Programmes
The International Internal Auditors (IIA) is making changes to its qualifications and tuition programmes, phasing out the IIA Diploma and introducing the Certified Internal Auditor (CIA) and Qualification in Internal Audit Leadership (QIAL). Transition arrangements are in place for current students,
1 views • 14 slides
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
0 views • 6 slides
Mix and Match Data Structures for Efficient Algorithms
Discover how to combine basic data structures like arrays, linked lists, and trees to create specialized data structures for various applications. Explore the concept of mix-and-match data structures with multiple organizations to implement efficient algorithms like adjacency lists and matrices for
0 views • 12 slides