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"Internal Audit Specific Standards No. 12 - Compliance Audit"
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Internal Audit Guideline No. 12 – Compliance Auditing
Definition
Compliance auditing is a recognized and established audit practice wherein activities are conducted by internal auditors to monitor and assess the efficiency, reliability and effectiveness of a company’s compliance with both in......
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Administrative Litigation
Administrative Litigation
Administrative litigation refers to litigation initiated by citizens, legal persons or other organizations against the acts of state organs or their functionaries that violate the law, in order to protect their lawful rights and interests. Administrative litigation is ma......
Uniform Rules for Collections
Unified Rules for Collection
Collection is a common way of paying for goods or services in the modern world. It is a process where a seller requests a buyer to clear their outstanding debt. When the buyer does not make a payment, the seller can lodge a claim for collection. This article will disc......
6SK management method
，并有一定难度
SIX SIGMA AND KAIZEN MANAGEMENT: A BRIEF OVERVIEW
Six Sigma and Kaizen are two effective management strategies that can help improve customer satisfaction and business profits. The goal of both systems is to eliminate waste in the business process, which ultimately helps the bottom ......
PRINCE2
PRINCE2 (Projects In Controlled Environments) is a widely used method for managing projects and is based on structured processes and common language that are applied consistently across all projects. This method for managing projects is utilized in many countries, and is regulated by two thousand ......
Evaluation Report Act
The Advantages of Utilizing Evaluative Reports
In an increasingly complex professional landscape, evaluative reports provide reliable ways for administrators, managers, and personnel to rapidly assess the strengths and weaknesses of entities or individuals. Effectively compiled and rendered evalu......
Cost leadership strategy
Cost Leadership Strategy
Cost leadership is a popular business strategy used by companies that are looking to increase their market share by offering a lower cost product or service than their competitors. Cost leadership is based on the idea that consumers prefer lower prices and therefore compa......
Anti-takeover strategy
Anti Takeover Strategies
Since the emergence of modern corporate America, companies have sought out ways to protect themselves from hostile takeover attempts. Corporations employ a variety of strategies to ward off potential attackers, ranging from straightforward restrictions, to elaborate pl......
open tender
Bidding is a form of competitive negotiation used by organisations and businesses that enables buyers to purchase goods and services at the fairest market price. Bidding is a common practice in the United States, Europe, and other countries around the world. Governments and private companies alike......
management mode
Network time protocol (NTP) is a network protocol used for time synchronization and management between different systems on the same network. NTP was developed by Dr. David L. Mills of the University of Delaware, and has been running on the internet since the 1980’s. It is one of the oldest proto......
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