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Risk and Control: Ideas for a better tomorrow

Just another WordPress.com weblog (by Manoj)

http://manojbagarwal.wordpress.com/

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Risk and Control: Ideas for a better tomorrow | manojbagarwal.wordpress.com Reviews

https://manojbagarwal.wordpress.com

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1

Inventory of contracts – Issues and solution – Manoj talks Risk, CG and All

https://manojbagarwal.wordpress.com/2012/02/20/inventory-of-contracts-issues-and-solution

Manoj talks Risk, CG and All. Just another WordPress.com weblog. February 20, 2012. Inventory of contracts – Issues and solution. Inventory of contracts is often overlooked area which can give rise to risk to organization. A typical organization with decent size may have the following departments:. This is a very simple list. MIS used by organization would give a clear picture). No department has the total inventory of the contracts. (Sales and buy may have due to volumes). Some of the issues faced are:.

2

Control Objectives to Risk Linkages – Manoj talks Risk, CG and All

https://manojbagarwal.wordpress.com/2013/03/23/control-objectives-to-risk-linkages

Manoj talks Risk, CG and All. Just another WordPress.com weblog. March 23, 2013. Control Objectives to Risk Linkages. I have come across an interesting question on linkages between Risk and Control. Usually we start with risk and identify controls to mitigate the risk. Now imagine a scenario, where you have taken over a new position and the first request that comes to you is listing of risk that a control was supposed to treat/ mitigate. What will you do? Looks like a case of loss of risk register….

3

Resource Management and IPPF – Manoj talks Risk, CG and All

https://manojbagarwal.wordpress.com/2013/02/13/resource-management-and-ippf

Manoj talks Risk, CG and All. Just another WordPress.com weblog. February 13, 2013. Resource Management and IPPF. Resource Management and IPPF. IPPF requires that internal audit activity does a proper resource management. Board to approve internal audit budget and resource planBoard to inquire with management and CAE to determine the inadequacy of scope and resource limitation. Inadequacy of resources to execute Internal audit plan will lead to impair of objectivity or Independence. CAE need to understan...

4

IPPF and Recommendation – Manoj talks Risk, CG and All

https://manojbagarwal.wordpress.com/2013/03/09/ippf-and-recommendation

Manoj talks Risk, CG and All. Just another WordPress.com weblog. March 9, 2013. This is a work of fiction. If you find any similarities with a real life situation or a person then you should ignore real life situation/ person. As author of this work has limited the scope of this work to fiction. A fictional dialogue between Management and Internal Audit. I need you to look into a situation and help me in resolving the issue. Ok You mentioned that it should be improved. But tell me how. Internal auditors ...

5

Manoj – Manoj talks Risk, CG and All

https://manojbagarwal.wordpress.com/author/manojbagarwal

Manoj talks Risk, CG and All. Just another WordPress.com weblog. February 11, 2016. Click to view the project file). Every Risk is also an opportunity. An opportunity to make life better by doing risk management. Drought: which used to be a regular feature in the rural parts of India, was the outcome of non harvesting of rain water, and water wastage. Every year, monsoon bring rains, a majority of the rain water flows away or get store in puddle which gets evaporated. Similarly corporate world is moving ...

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Risk and Control: Ideas for a better tomorrow

Risk and Control: Ideas for a better tomorrow. View amanojca’s profile on Twitter. View manojbagarwal’s profile on LinkedIn. View manojbagarwal’s profile on WordPress.org. Family Business: Can a promoter’s family members be appointed in Internal Audit Department? 8220;Can a promoter’s family member be appointed in Internal Audit Department? This innocuous sounding questions had created a surge of activities in a forum. In case the remuneration is beyond a threshold, it needs approval of government. A con...

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Tuesday, December 6, 2011. Hope 'Lanka' becomes a hit. As that Lanka is being released on 9th December and I hope all of you come along with your friends and family to watch the movie. You will surely have fun. Yours and only yours. Posted by Manoj Bajpayee. Social bookmark this post. 8226; View blog reactions. Monday, September 5, 2011. Happy that Anna’s revolt was successful and 'Aarakshan' too. Yours and only Yours. Posted by Manoj Bajpayee. Social bookmark this post. 8226; View blog reactions. I am n...

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मनोज बाजपेयी ब्लॉग. Friday, June 15, 2012. गैंग्स ऑफ वासेपुर' के बारे में. आपका और सिर्फ आपका. मनोज बाजपेयी. कुछ देर पहले हवाई जहाज में बैठकर लिखाया गया). Posted by Manoj Bajpayee. Links to this post. Social bookmark this post. 8226; View blog reactions. Wednesday, March 28, 2012. वीर सांघवी और तिग्मांशु से मुलाकात के बीच. इस बार के लिए इतना ही,. आपका और सिर्फ आपका. मनोज बाजपेयी. Posted by Manoj Bajpayee. Links to this post. Labels: वीर सांघवी. Social bookmark this post. 8226; View blog reactions. अभ&#23...

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