40 SU 1: Strategic and Operational Roles of Internal Audit QUESTIONS 1.1 Change Management 1. An organization's management perceives the need to make significant changes. Which of the following factors is management least likely to be able to change? A. The organization's members. B. The organization's structure. C. The organization's environment. D. The organization's technology. Answer (C) is correct. REQUIRED: The factor management is least likely to be able to change. DISCUSSION: The environment
Words: 4367 - Pages: 18
Pakistan State Oil (PSO) Company Profile: Pakistan State Oil (PSO) is the largest Oil Marketing Company (OMC) in Pakistan with a well-established infrastructure, wide spread retail network and a dominant position in majority of the products markets with an overall market share of 60%. Currently PSO is engaged in the storage, distribution and marketing of Petroleum, Oil and Lubricant (POL) products including Motor Gasoline(Moggs),High speed Diesel(HSD),Furnace Oil(FO),Jet Fuel, Kerosene Oil, CNG
Words: 4455 - Pages: 18
Research Paper Outline on Project Risk Management at Coca-Cola Vinay Kumar Patchipulusu Industrial Management University of Central Missouri Instructor: Dr Ronald Woolsey List of contents: 1. Abstract...........................................................................................................03 2. Introduction....................................................................................................04 3. Purpose of risk management................................
Words: 5654 - Pages: 23
International Journal of Project Management 19 (2001) 79±87 www.elsevier.com/locate/ijproman Managing incomplete knowledge: Why risk management is not sucient Steven Pender * SMS Consulting Group, 4/60 Marcus Clarke St, Canberra, ACT, Australia Received 1 December 1998; received in revised form 8 July 1999; accepted 14 July 1999 Abstract The Project Management Institute's Guide to the Project Management Body of Knowledge (PMBOK) underpins many initiatives to improve project management practice
Words: 5801 - Pages: 24
REPORT ON THE PROPOSED RISK MANAGEMENT POLICY, ITS IMPORTANCE, STRATEGY AND RISK CULTURE OF CHOPPIES ENTERPRISE LIMITED PRESENTED TO: BOARD OF DIRECTORS, CHOPPIES GROUP OF COMPANIES BY: Mr Monamodi Collen Gontse (RISK MANAGER) 1st OCTOBER 2014 Choppies Accounts Boardroom; 2nd Floor Gaborone International Commerce Park Choppies Enterprises Limited, PLOT No 100 Gaborone International Commerce Park, East Gate Gaborone West, Botswana Contents 1. TERMS OF REFERENCE 3 2. ACKNOWLEDGEMENT
Words: 5858 - Pages: 24
Software Risk Management: Principles and Practices BARRY W. BOEHM, Defense Advanced Research Projects Agency I) Identzhing and dealing with risks early in development lessens long-tem costs and helps prevent so@are disasters. It is easy t o begin managing risks in your environment. their early stages, the software field has had its share of project disasters: the software equivalents of the Beauvais Cathedral, the hWlS Titanic, and the “Galloping Gertie” Tacoma Narrows Bridge. The frequency
Words: 5776 - Pages: 24
PersonID | Surname | Title | Given Names | Company | Seminar | Section Completed | Marks | 23270683 | Soesanto | Ms. | Pricillia Indah | Caltex | Wednesday, 3-6pm | Part A | | 25023772 | Yang | Ms. | Han | Caltex | Wednesday, 3-6pm | Part B | | 25843001 | Li | Mr. | Kangtai | Caltex | Wednesday, 3-6pm | Part C | | Prepared by: Part A: Pricillia Indah Soesanto 23270683 Part B: Han Yang 25023772 Part C: Kangtai Li 25843001 Prepared by: Part A: Pricillia Indah Soesanto
Words: 8004 - Pages: 33
GuidinG PrinciPles on Business and Human riGHts Implementing the United Nations “Protect, Respect and Remedy” Framework GuidinG PrinciPles on Business and Human riGHts Implementing the United Nations “Protect, Respect and Remedy” Framework New York and Geneva, 2011 Note The designations employed and the presentation of the material in this publication do not imply the expression of any opinion whatsoever on the part of the Secretariat of the United Nations concerning the legal status of any
Words: 10382 - Pages: 42
Handbook on Islamic SME Financing Islamic Banking Department State Bank of Pakistan The Team Name Designation Contact Mr. Pervez Said Director Pervez.Said@sbp.org.pk Mr. Imran Ahmad Senior Joint Director Imran.Ahmad@sbp.org.pk Ms. Fatima Javaid Regulating Officer Fatima.Javaid@sbp.org.pk TABLE OF CONTENTS S.No 1 2 3 4 5 6 Background Introduction Prudential regulations for SME Financing Importance in light of Strategic Plan for Islamic Banking Industry
Words: 11186 - Pages: 45
英国大学商科入学标准 General Entry Requirement Students for whom English is a foreign language: To ensure such students benefit from postgraduate study, universities require evidence of proficiency in English. Usual entry requirements are various as follows: Higher: IELTS: 7.0 (minimum 6.5 in all components or 7 in all components) Lower: IELTS: 6.5 (minimum 6.0 in all components) 商科: IELTS 7.0 Normally require an Honours Degree, usually at the 2:1 level or higher 工科: IELTS
Words: 10116 - Pages: 41