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theaudit.blogspot.com
Audit by Ali Abu-Mailesh: Mar 19, 2008
http://theaudit.blogspot.com/2008_03_19_archive.html
Audit by Ali Abu-Mailesh. Wednesday, March 19, 2008. What is IASB and IASC. Http:/ www.iasplus.com/restruct/whatis.htm#iasc. Links to this post. Subscribe to: Posts (Atom). Letter of Credit UCP 600. Telecom Industry Usefull sites. E-learning material about telecom. Quality Excellence for Suppliers of Telecommunications. The Right of Return Congress. The Palestine Right to Return. Journals, Magazines and Books "free online". Accounting and Business "ACCA". Journal of Accountancy "AICPA". IASB sets the IFRS.
theaudit.blogspot.com
Audit by Ali Abu-Mailesh: What is IASB and IASC
http://theaudit.blogspot.com/2008/03/what-is-iasb-and-iasc.html
Audit by Ali Abu-Mailesh. Wednesday, March 19, 2008. What is IASB and IASC. Http:/ www.iasplus.com/restruct/whatis.htm#iasc. Subscribe to: Post Comments (Atom). Letter of Credit UCP 600. Telecom Industry Usefull sites. E-learning material about telecom. Quality Excellence for Suppliers of Telecommunications. The Right of Return Congress. The Palestine Right to Return. Journals, Magazines and Books "free online". Accounting and Business "ACCA". Journal of Accountancy "AICPA". The CPA Journal "NYsscpa".
theaudit.blogspot.com
Audit by Ali Abu-Mailesh: COBIT
http://theaudit.blogspot.com/2008/04/cobit.html
Audit by Ali Abu-Mailesh. Tuesday, April 1, 2008. From Wikipedia, the free encyclopedia. 21 COBIT Version 4. 22 COBIT Version 4.1. 3 COBIT product family (version 4.0). 34 IT Assurance Guide (formerly Audit Guidelines). 35 Implementation Tool Set. 41 Plan and Organize. 42 Acquire and Implement. 43 Delivery and Support. 44 Monitor and Evaluate. 5 COBIT and other standards. 51 COBIT and ISO/IEC 17799:2005. 52 COBIT and Sarbanes Oxley. 53 COBIT and other international standards. COBIT Version 4.1. COBIT Ver...
theaudit.blogspot.com
Audit by Ali Abu-Mailesh: Mar 31, 2008
http://theaudit.blogspot.com/2008_03_31_archive.html
Audit by Ali Abu-Mailesh. Monday, March 31, 2008. Current Research Questions on Internal Control over Financial Reporting Under Sarbanes-Oxley. Current Research Questions on Internal Control over Financial Reporting Under Sarbanes-Oxley. By Jian Zhang and Kurt Pany. Research Questions: Magnitude of the Problem. How many companies disclose material weaknesses in internal control? How many companies have received an adverse opinion on internal control? Glass Lewis and Co. reports that in 2005, the firs...
theaudit.blogspot.com
Audit by Ali Abu-Mailesh
http://theaudit.blogspot.com/2007/06/credit-control-credit-occurs-when.html
Audit by Ali Abu-Mailesh. Saturday, June 23, 2007. Credit occurs when the company grants its client to use its services or products before he compensates the company for this usage. Elements of the credit control process. Overall company strategy/business plan determines the company intent regarding the credit policy, it might use a tight credit control policy or it might go for loss one. However, the clients' segmentation mechanism will affect the credit department functionality in the company. 4 Action...
theaudit.blogspot.com
Audit by Ali Abu-Mailesh: Apr 1, 2008
http://theaudit.blogspot.com/2008_04_01_archive.html
Audit by Ali Abu-Mailesh. Tuesday, April 1, 2008. From Wikipedia, the free encyclopedia. 21 COBIT Version 4. 22 COBIT Version 4.1. 3 COBIT product family (version 4.0). 34 IT Assurance Guide (formerly Audit Guidelines). 35 Implementation Tool Set. 41 Plan and Organize. 42 Acquire and Implement. 43 Delivery and Support. 44 Monitor and Evaluate. 5 COBIT and other standards. 51 COBIT and ISO/IEC 17799:2005. 52 COBIT and Sarbanes Oxley. 53 COBIT and other international standards. COBIT Version 4.1. COBIT Ver...
theaudit.blogspot.com
Audit by Ali Abu-Mailesh: Jun 23, 2007
http://theaudit.blogspot.com/2007_06_23_archive.html
Audit by Ali Abu-Mailesh. Saturday, June 23, 2007. Credit occurs when the company grants its client to use its services or products before he compensates the company for this usage. Elements of the credit control process. Overall company strategy/business plan determines the company intent regarding the credit policy, it might use a tight credit control policy or it might go for loss one. However, the clients' segmentation mechanism will affect the credit department functionality in the company. 4 Action...
theaudit.blogspot.com
Audit by Ali Abu-Mailesh: May 12, 2007
http://theaudit.blogspot.com/2007_05_12_archive.html
Audit by Ali Abu-Mailesh. Saturday, May 12, 2007. IIA has designed an examination to grant the designation of CIA (Certified Internal Auditor), covering the following topics:. Part I - The Internal Audit Activity's Role in Governance, Risk, and Control. Governance is the overall elements that affect the company decision making process including how to achieve the established objectives and determine the relations with all related parties such as senior management, shareholder, employee and others. The im...
theaudit.blogspot.com
Audit by Ali Abu-Mailesh: Feb 12, 2008
http://theaudit.blogspot.com/2008_02_12_archive.html
Audit by Ali Abu-Mailesh. Tuesday, February 12, 2008. How to define the risk in the risk based audit. In this post I will provide the reader with plain and straight forward understanding of the risk assessment process. I have divided risk assessment process into six phases, each phase require a different method of understanding and implementation. Categorize the activities in the company based on the core process functionalities, for example: (Cash management process, General Accounting, Sa. After that w...