ICFR - Risk on material mis statements control objectives and control activitiesLokesh Chopra
Document is pertaining to ICFR development (requirement as per Companies Act'2013 containing basic risks and mitigating controls. Can be referred if you go for Internal Audits too.
Kieso Ch01 Financial Reporting and Accounting StandardsAhmad Rudi
This document provides an overview of financial reporting and accounting standards. It discusses the objectives of financial reporting which is to provide useful information to present and potential equity investors and creditors. It also outlines the major financial statements and additional financial reports companies provide. Furthermore, it explains the need for high-quality standards due to globalization and identifies the International Accounting Standards Board and IOSCO as the two major standard-setting organizations.
This document provides an overview of the Indian financial system. It discusses key components of the system including financial markets, instruments, intermediaries and their functions.
The financial system consists of money markets, capital markets, foreign exchange markets and credit markets. It facilitates the flow of funds from surplus to deficit agents through various financial institutions and markets. Major institutions include banks, non-banking financial companies and development finance institutions. Key instruments in money markets are treasury bills, commercial papers and certificates of deposit. The capital market includes equity and debt instruments.
The roles of the financial system are to facilitate transactions, mobilize savings, allocate capital and monitor managers. It aims to efficiently transfer funds from lenders to borrowers.
This document provides information about a student project on how internal audit can control costs. It includes:
- An introduction and title page identifying the student, college, and subject of the advanced cost accounting project.
- Pages for evaluation certificates, declarations, acknowledgements, and a table of contents of the project material.
- The start of chapter 1 on introducing internal audit, including its meaning, history, and how it relates to cost control.
The document appears to be the beginning sections of a student project outlining how internal audit functions can help control costs within an organization. It provides background information and sets up the structure for the project analysis.
Economic capital Management Experience SharingEric Kuo
1. Economic capital is used to gauge unexpected loss in a bank's credit portfolio by taking into account diversification and concentration effects.
2. Key applications of economic capital include risk governance to determine a bank's risk appetite, internal capital allocation, and external communication with regulators and investors.
3. Implementing and promoting the use of economic capital faces challenges of encouraging buy-in from regulators, rating agencies, and analysts through ongoing communication.
Borrowed capital consists of funds raised through loans and credit from various sources such as debentures, bonds, and financial institutions. It creates obligations for the company to repay the principal and pay interest. Borrowed capital is temporary in nature compared to equity capital. Debentures are debt instruments used by companies to borrow money at fixed interest rates. Bonds are also debt instruments where an investor loans money to a corporate or government body. Financial institutions such as banks provide long-term loans to companies. Borrowed capital allows companies to raise funds for expansion while creating repayment obligations.
This document summarizes key aspects of funding liquidity risk management based on Basel III guidelines. It discusses funding liquidity and risk, liquidity investment strategies, and the Basel III liquidity framework including the Liquidity Coverage Ratio and Net Stable Funding Ratio. It also outlines tools for monitoring and mitigating funding liquidity risk, such as contractual maturity mismatch analysis, monitoring concentration of funding sources, and available unencumbered assets. Market-based monitoring using systematic risk factors is also presented.
The document provides an overview of internal control and compliance (ICC) in a bank. It defines ICC as processes designed by the board of directors and senior management to reasonably ensure the bank achieves its objectives in operations, financial reporting, and legal/regulatory compliance. ICC consists of policies, procedures, and activities at all levels to monitor performance against objectives. Key roles in ICC include the board of directors, audit committee, management committee, and all employees. The main objectives are ensuring effective and efficient operations, reliable financial reporting, and compliance with laws and regulations.
ICFR - Risk on material mis statements control objectives and control activitiesLokesh Chopra
Document is pertaining to ICFR development (requirement as per Companies Act'2013 containing basic risks and mitigating controls. Can be referred if you go for Internal Audits too.
Kieso Ch01 Financial Reporting and Accounting StandardsAhmad Rudi
This document provides an overview of financial reporting and accounting standards. It discusses the objectives of financial reporting which is to provide useful information to present and potential equity investors and creditors. It also outlines the major financial statements and additional financial reports companies provide. Furthermore, it explains the need for high-quality standards due to globalization and identifies the International Accounting Standards Board and IOSCO as the two major standard-setting organizations.
This document provides an overview of the Indian financial system. It discusses key components of the system including financial markets, instruments, intermediaries and their functions.
The financial system consists of money markets, capital markets, foreign exchange markets and credit markets. It facilitates the flow of funds from surplus to deficit agents through various financial institutions and markets. Major institutions include banks, non-banking financial companies and development finance institutions. Key instruments in money markets are treasury bills, commercial papers and certificates of deposit. The capital market includes equity and debt instruments.
The roles of the financial system are to facilitate transactions, mobilize savings, allocate capital and monitor managers. It aims to efficiently transfer funds from lenders to borrowers.
This document provides information about a student project on how internal audit can control costs. It includes:
- An introduction and title page identifying the student, college, and subject of the advanced cost accounting project.
- Pages for evaluation certificates, declarations, acknowledgements, and a table of contents of the project material.
- The start of chapter 1 on introducing internal audit, including its meaning, history, and how it relates to cost control.
The document appears to be the beginning sections of a student project outlining how internal audit functions can help control costs within an organization. It provides background information and sets up the structure for the project analysis.
Economic capital Management Experience SharingEric Kuo
1. Economic capital is used to gauge unexpected loss in a bank's credit portfolio by taking into account diversification and concentration effects.
2. Key applications of economic capital include risk governance to determine a bank's risk appetite, internal capital allocation, and external communication with regulators and investors.
3. Implementing and promoting the use of economic capital faces challenges of encouraging buy-in from regulators, rating agencies, and analysts through ongoing communication.
Borrowed capital consists of funds raised through loans and credit from various sources such as debentures, bonds, and financial institutions. It creates obligations for the company to repay the principal and pay interest. Borrowed capital is temporary in nature compared to equity capital. Debentures are debt instruments used by companies to borrow money at fixed interest rates. Bonds are also debt instruments where an investor loans money to a corporate or government body. Financial institutions such as banks provide long-term loans to companies. Borrowed capital allows companies to raise funds for expansion while creating repayment obligations.
This document summarizes key aspects of funding liquidity risk management based on Basel III guidelines. It discusses funding liquidity and risk, liquidity investment strategies, and the Basel III liquidity framework including the Liquidity Coverage Ratio and Net Stable Funding Ratio. It also outlines tools for monitoring and mitigating funding liquidity risk, such as contractual maturity mismatch analysis, monitoring concentration of funding sources, and available unencumbered assets. Market-based monitoring using systematic risk factors is also presented.
The document provides an overview of internal control and compliance (ICC) in a bank. It defines ICC as processes designed by the board of directors and senior management to reasonably ensure the bank achieves its objectives in operations, financial reporting, and legal/regulatory compliance. ICC consists of policies, procedures, and activities at all levels to monitor performance against objectives. Key roles in ICC include the board of directors, audit committee, management committee, and all employees. The main objectives are ensuring effective and efficient operations, reliable financial reporting, and compliance with laws and regulations.
O rei tinha um grande tesouro e queria decidir como gastá-lo. A família real pediu presentes caros, mas o rei decidiu construir uma biblioteca para o povo aprender a ler. Traças atacaram os livros, mas um morcego gigante ofereceu-se para comê-las em troca de emprego. Uma fada ajudou a tornar a leitura uma aventura divertida para as crianças.
Lundi 27 octobre 2014
Groupe Architecture
Sujet: Microsoft Dynamics CRM, vue d'ensemble de la plateforme et architecture de solution 101
Conférencier: Salim Adamon
Avec les nombreux ajouts de fonctionnalités effectués par Microsoft sur sa plateforme Dynamics CRM au cours des dernières années, le produit se compare de plus en plus aux acteurs majeurs dans le domaine du CRM et commence à acquérir une grande part du marché partout dans le monde. En tant qu’architecte de solution travaillant avec des technologies Microsoft, il est important de connaître les atouts de la plateforme Dynamics CRM afin de pouvoir envisager son utilisation si elle répond à des besoins existants et d’économiser un grand temps de développement.
Cette présentation va dans un premier temps vous donner une vue d'ensemble de la plateforme: les modules classiques de gestion de la relation client (CRM), ainsi que les possibilités d'extensions et de personnalisations. Dans un second temps, nous parlerons de différentes considérations à prendre en compte lorsqu'on fait le design d'une solution avec Dynamics CRM. Cette section couvrira à haut niveau le développement, l'intégration, l'infrastructure, la performance et d’autres concepts importants pour architectes, analystes d’affaires et développeurs en entreprise.
This VST plugin alters the audio pitch distribution to emphasize the left side more so it is louder in the left earphone than the right with slight tone adjustments. It also adds a fade in and out effect to the sound and allows adjusting the overall volume of a clip to make loud to quiet changes more obvious.
The document discusses key on-page and off-page search engine optimization (SEO) ranking factors. It presents them in a periodic table-style graphic organized into categories of on-page SEO factors, off-page SEO factors, violations that can harm rankings, and blocking factors. The on-page factors include content, HTML, and architecture elements that website owners directly control. Off-page factors relate to links, social media, and personalization signals outside a site's control. Violations and blocking refer to spammy techniques or behaviors that may trigger penalties. The graphic provides brief explanations and assigns weightings to different factors to show their relative importance.
The document describes using VST plugins to modify the sound of a chair being pulled out from under a table. One plugin distorts and changes the pitch of the track. Another adds echo to the track which can be heard towards the end, with the low cut and resonance turned up.
Este documento presenta una lista de 20 empleados de una empresa, incluyendo su código, nombre, documento de identidad, teléfono, dirección, edad, cargo, años de antigüedad y sucursal a la que pertenecen.
Este documento presenta un menú de opciones para formularios y consultas relacionadas con pacientes. Incluye formularios y consultas generales, de datos del paciente e historia médica, así como consultas por criterios como fecha, apellido o especialidad. También incluye informes de datos del paciente e informes generales.
A AGC Caldeiraria é uma empresa focada em desenvolver soluções criativas para todos os seus clientes, com o intuito de prestar um atendimento personalizado. Solicite já o seu orçamento!
Este documento é um requerimento de serviço no Cadastro Imobiliário da Prefeitura de Campos dos Goytacazes para regularizar uma propriedade de 126m2. Ele contém os dados do requerente, Andre Alonso Rosa, incluindo endereço, telefones e e-mail, bem como o número do protocolo e data da declaração.
To insert a virtual instrument on a new track in your DAW, right click in the tracks and select "insert virtual instrument on new track", then choose your desired VST from the list. The document discusses selecting Ambience and Battery acid VSTs, where Ambience makes the sound appear outside and Battery acid adds static/interference to tweak the sound.
Este documento lista 4 personas con sus nombres completos, números de teléfono y la ciudad Amazonas. La tabla proporciona información de contacto básica de 4 individuos.
This document contains information about 20 vendors including their ID number, name, last name, and identification document number. It also lists the number of shoes sold by each vendor in different locations including Bogota-Centro, Bogota-Norte, Barranquilla, and Medellin.
Prince Cargo is a renowned packers and movers company in Bangalore, Hyderabad, Bhilai, Chennai, and Baroda that offers efficient and cost-effective relocation services. They use high quality packing materials and vehicles driven by experienced drivers to safely transport household and office goods. Their services include packing, loading, transportation, unloading, unpacking, and insurance. Prince Cargo aims to make the relocation process faster, safer, and hassle-free.
Este documento presenta un listado de 20 productos con su código, referencia, nombre, marca y categoría. Los productos incluyen calzado como tennises, zapatillas, zapatos, tacones, babuchas y zapatos para bebé de marcas como Nike, Converse, Adidas, Carolina Cruz y Bubble Gummers para hombres, mujeres, niños y bebés.
O rei tinha um grande tesouro e queria decidir como gastá-lo. A família real pediu presentes caros, mas o rei decidiu construir uma biblioteca para o povo aprender a ler. Traças atacaram os livros, mas um morcego gigante ofereceu-se para comê-las em troca de emprego. Uma fada ajudou a tornar a leitura uma aventura divertida para as crianças.
Lundi 27 octobre 2014
Groupe Architecture
Sujet: Microsoft Dynamics CRM, vue d'ensemble de la plateforme et architecture de solution 101
Conférencier: Salim Adamon
Avec les nombreux ajouts de fonctionnalités effectués par Microsoft sur sa plateforme Dynamics CRM au cours des dernières années, le produit se compare de plus en plus aux acteurs majeurs dans le domaine du CRM et commence à acquérir une grande part du marché partout dans le monde. En tant qu’architecte de solution travaillant avec des technologies Microsoft, il est important de connaître les atouts de la plateforme Dynamics CRM afin de pouvoir envisager son utilisation si elle répond à des besoins existants et d’économiser un grand temps de développement.
Cette présentation va dans un premier temps vous donner une vue d'ensemble de la plateforme: les modules classiques de gestion de la relation client (CRM), ainsi que les possibilités d'extensions et de personnalisations. Dans un second temps, nous parlerons de différentes considérations à prendre en compte lorsqu'on fait le design d'une solution avec Dynamics CRM. Cette section couvrira à haut niveau le développement, l'intégration, l'infrastructure, la performance et d’autres concepts importants pour architectes, analystes d’affaires et développeurs en entreprise.
This VST plugin alters the audio pitch distribution to emphasize the left side more so it is louder in the left earphone than the right with slight tone adjustments. It also adds a fade in and out effect to the sound and allows adjusting the overall volume of a clip to make loud to quiet changes more obvious.
The document discusses key on-page and off-page search engine optimization (SEO) ranking factors. It presents them in a periodic table-style graphic organized into categories of on-page SEO factors, off-page SEO factors, violations that can harm rankings, and blocking factors. The on-page factors include content, HTML, and architecture elements that website owners directly control. Off-page factors relate to links, social media, and personalization signals outside a site's control. Violations and blocking refer to spammy techniques or behaviors that may trigger penalties. The graphic provides brief explanations and assigns weightings to different factors to show their relative importance.
The document describes using VST plugins to modify the sound of a chair being pulled out from under a table. One plugin distorts and changes the pitch of the track. Another adds echo to the track which can be heard towards the end, with the low cut and resonance turned up.
Este documento presenta una lista de 20 empleados de una empresa, incluyendo su código, nombre, documento de identidad, teléfono, dirección, edad, cargo, años de antigüedad y sucursal a la que pertenecen.
Este documento presenta un menú de opciones para formularios y consultas relacionadas con pacientes. Incluye formularios y consultas generales, de datos del paciente e historia médica, así como consultas por criterios como fecha, apellido o especialidad. También incluye informes de datos del paciente e informes generales.
A AGC Caldeiraria é uma empresa focada em desenvolver soluções criativas para todos os seus clientes, com o intuito de prestar um atendimento personalizado. Solicite já o seu orçamento!
Este documento é um requerimento de serviço no Cadastro Imobiliário da Prefeitura de Campos dos Goytacazes para regularizar uma propriedade de 126m2. Ele contém os dados do requerente, Andre Alonso Rosa, incluindo endereço, telefones e e-mail, bem como o número do protocolo e data da declaração.
To insert a virtual instrument on a new track in your DAW, right click in the tracks and select "insert virtual instrument on new track", then choose your desired VST from the list. The document discusses selecting Ambience and Battery acid VSTs, where Ambience makes the sound appear outside and Battery acid adds static/interference to tweak the sound.
Este documento lista 4 personas con sus nombres completos, números de teléfono y la ciudad Amazonas. La tabla proporciona información de contacto básica de 4 individuos.
This document contains information about 20 vendors including their ID number, name, last name, and identification document number. It also lists the number of shoes sold by each vendor in different locations including Bogota-Centro, Bogota-Norte, Barranquilla, and Medellin.
Prince Cargo is a renowned packers and movers company in Bangalore, Hyderabad, Bhilai, Chennai, and Baroda that offers efficient and cost-effective relocation services. They use high quality packing materials and vehicles driven by experienced drivers to safely transport household and office goods. Their services include packing, loading, transportation, unloading, unpacking, and insurance. Prince Cargo aims to make the relocation process faster, safer, and hassle-free.
Este documento presenta un listado de 20 productos con su código, referencia, nombre, marca y categoría. Los productos incluyen calzado como tennises, zapatillas, zapatos, tacones, babuchas y zapatos para bebé de marcas como Nike, Converse, Adidas, Carolina Cruz y Bubble Gummers para hombres, mujeres, niños y bebés.
RI Rotaract Committee Report - Année 2002-2003Hervé Piglowski
The RI Rotaract Committee discussed ways to improve the image and promotion of the Rotaract program. They felt Rotaractors are not fully understood or appreciated by Rotarians or the community. The committee recommended that Rotaract clubs improve their local promotion efforts by highlighting their strengths, such as volunteerism. They also recommended that Rotary clubs better support Rotaract clubs by inviting them to participate in more district events. The committee suggested Rotary International could enhance the Rotaract image by providing more recognition of the program at the International Convention.
This document provides the program schedule for the 2002 Rotaract Convention in Barcelona, Spain. The program includes leadership meetings and workshops on Monday and Tuesday focusing on leadership skills, Rotary resources, and panel discussions. Wednesday features community service project workshops and presentations, as well as an open forum. Topics discussed include public relations, new project ideas, project funding, and partnering with other organizations. The document also provides the program for a 2001 Rotaract Pre-Convention Meeting in San Antonio, Texas with sessions on communication, Rotaract and Rotary relations, and district Rotaract representative training.
Cartes d'invitation pour Cérémonie de Passation des RRD
1. Samedi 30 Juin 2001
à 20h30
au Restaurant « Le Bouzou »
Place du Souvenir Français
(Place Saint-Lazare)
TENUE EXOTIQUE EXIGEE
Informations:
Tél: 06 16 17 48 19
Email: herve.piglowski@rotaract.org
Samedi 30 Juin 2001
à 20h30
au Restaurant « Le Bouzou »
Place du Souvenir Français
(Place Saint-Lazare)
TENUE EXOTIQUE EXIGEE
Informations:
Tél: 06 16 17 48 19
Email: herve.piglowski@rotaract.org
Samedi 30 Juin 2001
à 20h30
au Restaurant « Le Bouzou »
Place du Souvenir Français
(Place Saint-Lazare)
TENUE EXOTIQUE EXIGEE
Informations:
Tél: 06 16 17 48 19
Email: herve.piglowski@rotaract.org
2. Monsieur ______________________________
assistera à la Soirée de Passation de Pouvoir
Le Samedi 30 Juin 2001
Veuillez trouver ci-joint un chèque de _____ * 150Frs = _____________ Frs
À l’ordre du « Rotaract club de Montpellier »
A retourner à :
Hervé PIGLOWSKI
72 Avenue d’Assas
34000 montpellier
Monsieur ______________________________
assistera à la Soirée de Passation de Pouvoir
Le Samedi 30 Juin 2001
Veuillez trouver ci-joint un chèque de _____ * 150Frs = _____________ Frs
À l’ordre du « Rotaract club de Montpellier »
A retourner à :
Hervé PIGLOWSKI
72 Avenue d’Assas
34000 montpellier
Monsieur ______________________________
assistera à la Soirée de Passation de Pouvoir
Le Samedi 30 Juin 2001
Veuillez trouver ci-joint un chèque de _____ * 150Frs = _____________ Frs
À l’ordre du « Rotaract club de Montpellier »
A retourner à :
Hervé PIGLOWSKI
72 Avenue d’Assas
34000 montpellier
