Tags » SOX

Dampak Ekonomi dari Suatu Kejadian Risiko

Procyclicality

Bank yang over lent (terlalu banyak menyalurkan kredit) pada saat boom (ekonomi tumbuh pesat), akan under lend (kurang mampu menyalurkan kredit) pada saat resesi. Dampak dari resesi akan mengurangi permodalan, karena bank terpaksa melakukan penghapusan kredit macet. 338 more words

Bank

Four Things to Know Before Your IPO

It is common sense than an uncertain global economy slows IPO activity, and yet, the IPO pipeline is at near-record levels.

In the U.S. market alone, there were more than 270 IPOs priced in 2014, up 23 percent from the prior year. 625 more words

IT Security

Group Manager- SOX Compliance,5-10 Yrs Exp,Pune

Group Manager- SOX Compliance,5-10 Yrs Exp,Pune

Job Description

  • Understanding of business process
  • Identification of risk within the process
  • Understanding existing controls, identifying gaps in the current control environment and recommending additional controls to mitigate the open risks…
192 more words

Internal Audit

Group Manager- SOX Compliance,5-8 Yrs Exp, Pune

Group Manager- SOX Compliance,5-8 Yrs Exp, Pune

Job Description

Understanding of business process
Identification of risk within the process
Understanding existing controls, identifying gaps in the current control environment and recommending additional controls to mitigate the open risks… 119 more words

Internal Audit

Name Game: Pet Edition, Tennessee

Introduction: The only period of my life when I was 100% a cat person during my time in Knoxville. All because the apartment complexes wouldn’t allow a big dog, and I’m not one to get a miniature of any breed. 82 more words

Featured

"Holy smokes!" Lena Dunbar's 1871 Boston Red Stockings card collection, one of Antique Roadshows most valued appraisals

Fox Sports: If you’ve ever been into baseball cards, you have a dream that one day your collection will be worth some money.

One woman is currently living that dream, although she wasn’t a collector herself. 32 more words

Culture

Parasox Musings

They looked pretty good at 4 am on Friday morning from a dimly lit closet. It wasn’t even a Monday. Perhaps it was my dimly lit brain at that hour. 290 more words