'Inherent risks' diaporamas de présentation

Internal Controls and Best Practices

Internal Controls and Best Practices. Robert McGee, Associate Controller Holley Schramski, Associate Vice President and Controller Dale Wetzelberger, Director Internal Auditing Division. Goals. Describe Basic Internal Control Objectives

1.68k views • 87 slides

Electronic Commerce Eighth Edition

Electronic Commerce Eighth Edition. Chapter 12 Planning for Electronic Commerce. Learning Objectives. In this chapter, you will learn about: Planning electronic commerce initiatives Strategies for developing electronic commerce Web sites Managing electronic commerce implementations.

990 views • 68 slides

Chapter Fifteen

Chapter Fifteen. Network Security. Objectives. Identify security risks in LANs and WANs Explain how physical security contributes to network security Discuss hardware- and design-based security techniques. Objectives. Use network operating system techniques to provide basic security

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NAIC Solvency Activities Review

740 views • 57 slides

Chapter 7: Protective Sports Equipment

Chapter 7: Protective Sports Equipment. Selection, fitting and maintenance of protective equipment are critical in injury prevention Athletic trainers must have knowledge of protective equipment available for different sports and proper fitting procedures

699 views • 56 slides

FDA - INTRODUCTION TO DRUG REGULATION

FDA - INTRODUCTION TO DRUG REGULATION. Edward P. Richards Director, Program in Law, Science, and Public Health Louisiana State University Law Center http://biotech.law.lsu.edu. Basic Mission. Safety Efficacy Drugs Medical Devices Truthful Labeling Adulteration Misbranding.

652 views • 49 slides

Unanticipated Risk in Clinical Research

Unanticipated Risk in Clinical Research. Principles and Practice of Clinical Research November 18, 2003 Stephen E. Straus, M.D. Clinical research involves risks and benefits both for the participant and the investigator

613 views • 42 slides

Audit Planning and Analytical Procedures

Audit Planning and Analytical Procedures. Chapter 8. First Standard of Fieldwork (GAAS). The work is to be adequately planned and assistants, if any, are to be properly supervised. To obtain sufficient competent evidence for the circumstances. 1. To help keep audit costs reasonable.

1.11k views • 37 slides

RISK-FOCUSED SURVEILLANCE FRAMEWORK UPDATE

RISK-FOCUSED SURVEILLANCE FRAMEWORK UPDATE. Agenda. Overview of Risk Assessment Cycle Conducting Risk-Focused Exams Seven Phases to Conducting Exams Status and Project Timeline. Risk Assessment Cycle. Examination. Risk Based Examination Identify Functional Activities

591 views • 36 slides

PRE-DEPARTURE ORIENTATION

PRE-DEPARTURE ORIENTATION. UAB OFFICE FOR STUDY AWAY Heritage Hall Room 521 and 523 (205)975-6611 Phone (205)996-9224 Fax. Email: studyabroad@uab.edu Website: www.studyabroad.app.uab.edu. Welcome to the Presentation. Goals of this tutorial

568 views • 34 slides

ERM -- A New Discipline

ERM -- A New Discipline. Shaun Wang , Ph.D., FCAS, ASA SCOR Reinsurance Georgia State University 2004 Bowles Symposium Leader. Intro. A study shows that watching too much TV is killing the brain Switching from one scene to the next too fast, cannot focus on one thing to develop a sense

473 views • 28 slides

Humana, Inc.

Humana, Inc. Sample Case Analysis Presentation Professor Joanne Luzietti April 11, 2008. Agenda. Identification of Key Strategic Issues External Analysis Internal Analysis Summary SWOT Strategic Alternatives & Recommendations Questions & Answers. Key Strategic Issues.

528 views • 27 slides

Chapter 3: Legal Liability and Insurance

Chapter 3: Legal Liability and Insurance. Legal Concerns. Negligence suits involving coaches, athletic trainers, school officials and physicians have increased in frequency and amount of damages awarded Liability Being legally responsible for the harm one causes another person

539 views • 25 slides

Financial Literacy

252 views • 22 slides

The Capacity Constraint

The Capacity Constraint. Release Planning. What to Build: have a big list, choose the most important from it By when to build it: not too early that we flood our customers with releases and the overhead kills us not too late that they think us unresponsive Using how many people

393 views • 21 slides

Operational Risk Management at HSBC

Operational Risk Management at HSBC. David Breden HSBC Operational Risk Consultancy. Context - the HSBC Group. We operate in 76 countries Not all are EU or G-10 members We have diverse portfolios and operations. The HSBC Approach.

1.18k views • 19 slides

Impact on Confidentiality due to Insider Attacks Project Part 3 Submitted by the Team: AVATAR

Impact on Confidentiality due to Insider Attacks Project Part 3 Submitted by the Team: AVATAR (Jonathon Raclaw, Marek Jakubik, Rajesh Augustine, and Rao Pathangi). Introduction and Background. Impact on Confidentiality due to Insider Attacks

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336 views • 17 slides

Cash and Financial Investments

Cash and Financial Investments . Cash sales Involvement of two or more employees Cash Registers Electronic point of sales systems Collections of receivables Initial listing of cash receipts Custody and depositing of cash receipts Maintenance of customer account records

301 views • 13 slides

Q3 2012 TELUS investor conference call November 9, 2012 Robert McFarlane EVP & Chief Financial Officer Joe Natale EV

Q3 2012 TELUS investor conference call November 9, 2012 Robert McFarlane EVP & Chief Financial Officer Joe Natale EVP & Chief Commercial Officer Darren Entwistle President & Chief Executive Officer. TELUS Forward Looking Statement.

243 views • 0 slides