Research on Internal Audit Participate in Risk...

School of Management, University of Glamorgan Research on Internal Audit Participate in Risk Management-Based on the ERM Framework of COSO By: Weichen Zhu Candidate no: September 2012 Supervised by: The dissertation is submitted as part of the requirement for the award of Masters of Science: Declaration This Dissertation has been prepared on the basis of my own work and that where other published and unpublished source materials have been used, these have been acknowledged. Word Count: Student Name: __________________ Signature: ______________________ Date of Submission:______________ Acknowledgement This is my first time to go aboard for studying. During different campus life in the UK, it is†¦show more content†¦Risk management has become a very important task of enterprise operation. In the process of the development of risk management, it needs a guide to lead enterprises grow up sustainably. Therefore, establishing risk management frame work becomes an inevitable trend. In 2004, COSO issued the enterprise risk management –integrated framework on the base of internal control- integrated framework. This framework make the enterprise risk management get on a new level. As an independent objective assurance and consulting activity, internal auditing helps an organization accomplish its objectives by bringing a systematic and displined approach to valuate and improve the effectiveness of risk management so that it could control and governance processes. Its aim is to add value and improve an organization’s operation condition. FromShow MoreRelatedAn Overview of Auditing17849 Words   |  72 Pagesenvironment 2. Which body has a mission ‘to develop, in the public interest, high-quality auditing and assurance standards and related guidance to enhance the relevance, reliability and timeliness of information provided to users of audit and assurance services’? a. the IAASB. b. the AASB. c. the AUASB. d. the FRC. The corrects option is c. Feedback: Section 1.4 Auditing standards 3. Which of these is not an objective of the ASIC? a. to maintain, facilitate and improve the performanceRead MoreCloud Computing Security67046 Words   |  269 Pagesencourage the adoption of this guidance as a good operating practice in strategic management of cloud services. These white papers and their release schedule are located at: http://www.cloudsecurityalliance.org/guidance/ In another change from the second version, there are some updated domain names. We have these changes: Domain 3: Legal Issues: Contracts and Electronic Discovery and Domain 5: Information Management and Data Security. We now have added another domain, which is Domain 14: SecurityRead MoreAccounting Information System Chapter 1137115 Words   |  549 Pagesadvance of providing services. Therefore, extensive billing and accounts receivable procedures are not needed; instead, they must develop procedures to account for prepaid revenue. Construction firms typically receive payments at regular intervals, based on the percentage of work completed. Thus, their revenue cycles must be designed to track carefully all work performed and the amount of work remaining to be done. Service companies (e.g., public accounting and law firms) do not sell physical goodsRead MoreContemporary Issues in Management Accounting211377 Words   |  846 PagesContemporary Issues in Management Accounting This page intentionally left blank Contemporary Issues in Management Accounting Edited by ALNOOR BHIMANI 1 Great Clarendon Street, Oxford ox2 6dp Oxford University Press is a department of the University of Oxford. It furthers the University’s objective of excellence in research, scholarship, and education by publishing worldwide in Oxford New York Auckland Cape Town Dar es Salaam Hong Kong Karachi Kuala Lumpur Madrid Melbourne Mexico

Hatshepsut vs Ramses Ii Free Essays

RamsesII V. S Hatshepsut 2012 ashley P = 6 Ms. Fiorante 1/1/2012 RamsesII: The great pharaoh 1279 B. We will write a custom essay sample on Hatshepsut vs Ramses Ii or any similar topic only for you Order Now C – 1213 B. C Hatshepsut: The first women pharaoh 1479 B. C – 1457 B. C Intro If someone were to ask me to name a famous pharaoh of ancient Egypt, some of the names that would come to mind would be Hatshepsut Ramses II. Why would these names cup up in my mind it’s because Hatshepsut was the first women pharaoh. Next, Ramses II came up to my mind because he was buried with most of his items. If you wonder what is RamsesII of Hatshepsut . I recommend you to sit back and read on. I sure you will find your answer. Body#1 Hatshepsut Hatshepsut was famous for many things. Do you know why she is famous well if you don’t know its okay? She was the first women pharaoh!!! Hatshepsut was willing to even wear man clothing and a false beard so the Egyptian people take her seriously. Also, Hatshepsut increased trade too. She dies in the year 1457 B. C, no one knows how she really dies but it was between murders or died of old age. The cause of us not knowing how she dies was, because ThumoseIII trying to erase the name in history but it was a fail. Body#2 RamsesII RamsesII was famous for many things. Do you know why he is famous well if you don’t know its okay? He was a Great War leader!!! RamsesII defeated 40,000 Hittites. Also, RamsesII sign the peace treaty with the Hittites until his death. Legend says that he had 100 children. He die in the year 1213B. C, he die at the age 86. RamsesII was a great leader. Body#3 My Pharaoh Who is the better pharaoh for me you may ask. Well for me I think it will be Hatshepsut. Well I chose Hatshepsut because she is a lady. Also, she increase trade with order tribes. Lastly she is willing to do many thing for the people take her seriously . concluding Hatshepsut is a better leader for me. Conclusion Today we learn about two pharaohs Hatshepsut RamsesII. Examples, Hatshepsut was the first women pharaoh. A another example is RamsesII defeated 40,000 Hittites. Also, RamsesII sign the peace treaty with the Hittites and lasted until his death. Today we learn many thing and I have to say good bye and thank for reading. How to cite Hatshepsut vs Ramses Ii, Papers

Italy Analysis Essay Example For Students

Italy Analysis Essay By. Sean Burnham Andy PriceLocation, Size, and Surrounding WatersItaly is a country that looks like a boot. It has a population of about 57.8 million people. It is 116,305 square miles in area. Some of the surrounding waters are the Tyrrhenian Sea, which is west of Italy. The Adriatic Sea, which is east of Italy, and Ionian Sea, that is southeast of Italy. The capital city of Italy is Rome. Rivers and MountainsSome of the rivers in Italy include the Po River, which is the biggest, and the Tiber River, which isnt quite as big as the Po. Some of the well-known mountain ranges are the Alps and the Dolomites. ClimateThe climate in Italy is much like the climate of York, Nebraska. It ranges from 32 degrees in January and 84 degrees in July. Italy gets approximately 4.9 inches of rainfall through the months of June, July, August, September, October, and November. Plants and AnimalsSome animals include Toads, Chamois, Geckos, Chameleons, Sardinians, marginated Tortoises, snakes, dormouse, Brassica Bugs, many birds, and wolves. Some plants include slow growing shrubs, purple cushion, arum pictum, white wool, and many flowers. Agricultural ProductsMany agriculture products are abundant here. Some are barley, corn, eggs, meat, milk, oats, potatoes, rice, soybeans, sugar, tobacco, and wheat. Natural ResourcesThere us a great abundance for many minerals or natural resources in Italy. Mercury, potash, marble, sulfur, natural gas, petroleum, fish, coal, rock salt, feldspar, asbestos, barite, zinc, magnesium, and lead are some examples of the natural resources in Italy. IndustryThe leading industries are beer, butter, cement, cheese, cigarettes, merchant vessels, newsprint, paper and paperboard, passenger cars and radios. Foreign TradeMajor Imports includes machinery, vehicles, chemicals, foodstuffs, livestock, metals, petroleum products, and wool. Major Exports includes machinery, textiles, vehicles, chemicals, clothing, shoes, metal products, petroleum products, and foodstuffs. GovernmentType- RepublicHead of Government- President Oscar Luigi Scalfro, and Prime Minister Giuliano Amato. The government has a strong communist party, has president and Prime Minister with six different political parties. Transportation and CommunicationFor inexpensive transportation people ride the buses and trains. Most households in Italy have at least one car. Boats and airplanes air used to transport goods. People communicate by way of newspaper, magazines, going to malls, TV, and radios. Cultural ExpressionsLife in northern Italy differs greatly from the life of people in southern Italy. The North is more urbanized than the south and is richer. Italians have contributed to some of the worlds most admired sculpture, architecture, painting, literature, and music, particularly opera. Italians do not consider themselves to be a new people, but as the descendents of ancient Romans.