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Blogs about: Internal Control

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Coding Optimization

mt78723 wrote 6 days ago: Sometimes physicians in the same practice generate different levels of gross charges.  While this ma … more →

Tags: net revenue

In Defense of SOX and the PCAOB

David Albrecht wrote 1 week ago: A lawsuit challenging the consitutionality of the Sarbanes Oxley Act of 2002 (SOX) is scheduled for … more →

Tags: Accounting, regulation, Accounting Regulation, PCAOB, Sarbanes-Oxley

IHI Scube launched cloud storage building services1 comment

Agile Cat wrote 4 weeks ago: Nov.20 – The company announced to start cloud storage building services with IBM Japan’s … more →

Tags: Industries, large, Storage, IHI Scube, ihi, IBM XiV

Internal Control

icwai wrote 1 month ago: Internal control is one of the base tools of management it can be compared of nervous systems which … more →

Tags: Auditing, Objectives of Internal Control, Essential of Good Internal Control

SENIOR SUPERVISORS GROUP ISSUES A REPORT TITLED RISK MANAGEMENT LESSONS FROM THE GLOBAL BANKING CRISIS OF 2008

Jay Eng wrote 1 month ago: On October 21, 2009, the Senior Supervisors Group issues a report titled Risk Management Lessons fro … more →

Tags: LinkedIn, Law, SEC, Compliance, Risk Management

Re: Moral Discipline, by Elder Christofferson3 comments

Andrew wrote 2 months ago: Elder Christofferson Next in my LDS General Conference series, I would like to talk about Elder D. T … more →

Tags: LDS, General Conference, Morality, Gospel, mormon, Parenting, moral agency, elder d. todd christofferson, Moral Discipline

Win to be zen!

yangshi2008 wrote 3 months ago: “Quiet and strength are a priori mutually exclusive. “If you think this is that you do n … more →

Tags: Basic Element, Brutality, calm, deep breathing, Energy, Force, gestures, natural calm, Power

Win to be zen!

dongbula wrote 3 months ago: “Quiet and strength are a priori mutually exclusive. “If you think this is that you do n … more →

Tags: Basic Element, Brutality, calm, deep breathing, Energy, Force, gestures, natural calm, Power

Win to be zen!

deftcraft wrote 3 months ago: “Quiet and strength are a priori mutually exclusive. “If you think this is that you do n … more →

Tags: Basic Element, Brutality, calm, deep breathing, Energy, Force, gestures, natural calm, Power

Replicating Business Models and Processes

bloggerravi wrote 6 months ago: Entrepreneurs can achieve growth by replicating their successful business models to new markets. The … more →

Tags: Entrepreneurs, Planning, entrepreneur, taxes, Performance, Metrics, Ravi Patel, Business Plan, human assets

Days Payables Outstanding (DPO)

bloggerravi wrote 6 months ago: Similar to Days Sales Outstanding (DSO), a useful measurement for payables management is Days Payabl … more →

Tags: Entrepreneurs, Performance-Management, cash flow, entrepreneur, taxes, Performance, Metrics, Ravi Patel, Business Plan

Expenses

ngm1scot wrote 7 months ago: Now that the main furore is dying down in the press, this is possibly a good time to take a look at … more →

Tags: Improving How Your Business Works, Paye, Expenses, DISPENSATION, Mp's Expenses, tax free, employers, Employee handbook

Audited Financials

bloggerravi wrote 7 months ago: As Entrepreneurs grow their businesses, accurate financials become quite important. Not only are tim … more →

Tags: Entrepreneurs, Financial Issues, Planning, entrepreneur, taxes, Performance, Metrics, Ravi Patel, Business Plan

Application of P4P Programs

bloggerravi wrote 7 months ago: We have discussed Pay for Performance (P4P) programs in previous posts (Pay for Performance and  Mea … more →

Tags: Entrepreneurs, Performance-Management, Human Asset Management, Pay for Performance, entrepreneur, taxes, Performance, Metrics, Ravi Patel

Finance 101 for Non-Financial Managers

bloggerravi wrote 7 months ago: Entrepreneurs grow businesses by holding key executives accountatble for both operational and financ … more →

Tags: Entrepreneurs, Financial Issues, Performance-Management, entrepreneur, taxes, Performance, Metrics, Ravi Patel, Business Plan

Measuring Employee Performance1 comment

bloggerravi wrote 7 months ago: In an earlier post I suggest the use of Pay for Performance A fundamental aspect of using Pay for Pe … more →

Tags: Entrepreneurs, Performance-Management, Pay for Performance, entrepreneur, taxes, Performance, Metrics, Ravi Patel, Business Plan

Using a Mastermind Group1 comment

bloggerravi wrote 8 months ago: The concept of the Mastermind Group was formally introduced by Napoleon Hill in the early 1900 … more →

Tags: Entrepreneurs, Performance-Management, entrepreneur, taxes, Performance, Metrics, Ravi Patel, Business Plan, human assets

Entrepreneurs - Be Prepared

bloggerravi wrote 8 months ago: Boy Scouts used a motto – “Be Prepared.” The idea was to teach the scouts to alway … more →

Tags: Entrepreneurs, Planning, entrepreneur, taxes, Performance, Metrics, Ravi Patel, Business Plan, human assets

Type of Fraud (Fraud Tree)1 comment

tomandtyke wrote 8 months ago: Before you want to know how-to-detect fraud, you have to start questioning yourself : what type of f … more →

Tags: Audit, fraud, Type of Fraud, Bologna, sas 99


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