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Detailed contents
Detailed contents

... Elementary knowledge of the structure of civil courts, their jurisdiction, basic understanding of certain terms - order, judgement and decree, stay of suits, res judicata, suits by companies, minors, basic understanding of summary proceedings, appeals, reference, review and revision. ...
A Framework to Monitor Systemic Risk Sep. 27-28, 2012
A Framework to Monitor Systemic Risk Sep. 27-28, 2012

... Ensuring the safety and soundness of individual firms does not ensure financial stability Need to broaden focus from individual firms to potential effects on the broader financial system and economy • Systemic risk externalities via direct and indirect interconnections amplify distress Nonfinancial ...
systemic risk
systemic risk

... Medium=5%-25%; Effect is not material but recovery is medium term Low=less than 5%; No negative impact with ...
Internal Controls Over Financial Reporting (ICFR)
Internal Controls Over Financial Reporting (ICFR)

... system when employees depart the organization) Streamline IT general control testing Maintain operating effectiveness of IT general controls on an on-going basis by reducing the degree of variance in manual activities across the organization ...
2014 PACAH Annual Conference
2014 PACAH Annual Conference

...  Standard representation letter is signed by management  We acknowledge our responsibility for the design, implementation and maintenance of internal control relevant to the preparation of the financial statements, notes and supplemental schedules that are free from material misstatement, whether ...
risk management strategies
risk management strategies

... We have withdrawn all the NEAT trading terminals and installed CTCL terminals for better control & Risk management at all places. This CTCL set up gives us client level control. Limits to all clients are set based on SPAN methodology. The customer gets limits commensurate with the credit available i ...
The Risk Management process
The Risk Management process

... Both qualitative and quantitative methods can be evaluating the impact of risk on an organisation. Qualitative evaluation The Risk Manager can use past experience of similar events in measuring uncertainty of risk. Quantitative evaluation Statistical measurement can be applied if adequate and accura ...
Alessandro Mauro - Black Swan Risk Advisors
Alessandro Mauro - Black Swan Risk Advisors

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Committee of Sponsoring Organizations of the Treadway Commission

The Committee of Sponsoring Organizations of the Treadway Commission (COSO) is a joint initiative of five private sector organizations, established in the United States, dedicated to providing thought leadership to executive management and governance entities on critical aspects of organizational governance, business ethics, internal control, enterprise risk management, fraud, and financial reporting. COSO has established a common internal control model against which companies and organizations may assess their control systems. COSO is supported by five supporting organizations, including the Institute of Management Accountants (IMA), the American Accounting Association (AAA), the American Institute of Certified Public Accountants (AICPA), the Institute of Internal Auditors (IIA), and Financial Executives International (FEI).
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