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In which stage of internal audit mission we should use COSO ERM?‎

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Why many companies are asking for Civil Engineers for the position of Project Managers? The Civil Engineer is a tool for the Manager.‎

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How will you assure a control system in payroll of an organization?‎

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How is Risk different from uncertainty??‎

Uncertainty is a wide term that include in part of it the risk terminology. What differentiate risks from universities id that; Risks are uncertainties with defined impa‎ ... See More

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Under COSO framework, What are the critical components of Internal Control?‎

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Answer added by  Naim Choueifaty, Chief Audit Executive, El Ajou Holding
8 years ago

Segregation of duties is one of the key concepts of internal controls and is also one of the most effective methods to combat employee fraud. Segregation of duties contri ... See More

 

Answer added by  Essam Mahmoud El Azzazy PMP, Contracts / Legal Manager , orascom saudi
8 years ago

Construction management and project management is differ than civil engineering therefore the person who is nominated to be a construction manager or project manager shou ... See More

 

Answer added by  Tuan Shameer Ajireen ACMA, CGMA, IAB, TMI, Head of Finance / Senior Accountant, Expolanka Holdings PLC
8 years ago

Totally agree with Mr Naim's inputs and additionally we have to consider regulatory compliance as well. In business, organizational decisions on payroll that are tak ... See More

 

Answer added by  Nancy Refai, Health, safety and environmental management Trainer and consultant, Freelancer
9 years ago

Uncertainty is a wide term that include in part of it the risk terminology. What differentiate risks from universities id that; Risks are uncertainties with defined impac ... See More

 

Answer added by  Ali Sheikh, Assistant Manager, Royal Bank of Scotland
9 years ago

Risk refers to the situation where probabilities can be assigned to a range of expected outcomes arising from an investment project and the likelihood of each outcome occ ... See More