Discussions Populaires Dans la Communauté CHF

In which stage of internal audit mission we should use COSO ERM?‎

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Why many companies are asking for Civil Engineers for the position of Project Managers? The Civil Engineer is a tool for the Manager.‎

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How is Risk different from uncertainty??‎

Uncertainty is a wide term that include in part of it the risk terminology. What differentiate risks from universities id that; Risks are uncertainties with defined impa‎ ... Voir Plus

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How will you assure a control system in payroll of an organization?‎

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Under COSO framework, What are the critical components of Internal Control?‎

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La répondre a été ajoutée par  Naim Choueifaty, Chief Audit Executive, El Ajou Holding
Depuis 8 années

Segregation of duties is one of the key concepts of internal controls and is also one of the most effective methods to combat employee fraud. Segregation of duties contri ... Voir Plus

 

La répondre a été ajoutée par  Essam Mahmoud El Azzazy PMP, Contracts / Legal Manager , orascom saudi
Depuis 8 années

Construction management and project management is differ than civil engineering therefore the person who is nominated to be a construction manager or project manager shou ... Voir Plus

 

La répondre a été ajoutée par  Tuan Shameer Ajireen ACMA, CGMA, IAB, TMI, Head of Finance / Senior Accountant, Expolanka Holdings PLC
Depuis 8 années

Totally agree with Mr Naim's inputs and additionally we have to consider regulatory compliance as well. In business, organizational decisions on payroll that are tak ... Voir Plus

 

La répondre a été ajoutée par  Nancy Refai, Health, safety and environmental management Trainer and consultant, Freelancer
Depuis 9 années

Uncertainty is a wide term that include in part of it the risk terminology. What differentiate risks from universities id that; Risks are uncertainties with defined impac ... Voir Plus

 

La répondre a été ajoutée par  Ali Sheikh, Assistant Manager, Royal Bank of Scotland
Depuis 9 années

Risk refers to the situation where probabilities can be assigned to a range of expected outcomes arising from an investment project and the likelihood of each outcome occ ... Voir Plus