Intelligent Internal Control And Risk Management
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Intelligent Internal Control And Risk Management
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Author : Matthew Leitch
language : en
Publisher: CRC Press
Release Date : 2016-05-23
Intelligent Internal Control And Risk Management written by Matthew Leitch and has been published by CRC Press this book supported file pdf, txt, epub, kindle and other format this book has been release on 2016-05-23 with Business & Economics categories.
Many people in organizations resent internal control and risk management; these two processes representing unwelcome tasks to be completed for the benefit of auditors and regulators. Over the last few years this perception has been heightened by the disastrous implementation of section 404 of the Sarbanes-Oxley Act of 2002, which is generally regarded as having been too expensive for the benefits it has brought. This important book offers a way of improving this prevailing perception and increasing the value of control and risk management by bringing creativity and design skills to the fore. The value of risk and control activities is often limited by the value of the control ideas available and so Matthew Leitch provides an arsenal of 60 high performance control mechanisms. These include several alternative ways to design controls and control systems, as well as providing controls for monitoring and audit, controls for accelerated learning, and techniques for finding and recovering cash. This design material is combined with insights into the psychology of risk control, strategies for encouraging helpful behaviour and enabling change, and a surprisingly simple integration of internal control with risk management. The book is realistic, practical, original, and easier reading than most in the field. The material is not specific to any one country and has international appeal for internal auditors and all those concerned with risk management, corporate governance and security.
Executive S Guide To Coso Internal Controls
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Author : Robert R. Moeller
language : en
Publisher: John Wiley & Sons
Release Date : 2013-12-31
Executive S Guide To Coso Internal Controls written by Robert R. Moeller and has been published by John Wiley & Sons this book supported file pdf, txt, epub, kindle and other format this book has been release on 2013-12-31 with Business & Economics categories.
Essential guidance on the revised COSO internal controls framework Need the latest on the new, revised COSO internal controls framework? Executive's Guide to COSO Internal Controls provides a step-by-step plan for installing and implementing effective internal controls with an emphasis on building improved IT as well as other internal controls and integrating better risk management processes. The COSO internal controls framework forms the basis for establishing Sarbanes-Oxley compliance and internal controls specialist Robert Moeller looks at topics including the importance of effective systems on internal controls in today's enterprises, the new COSO framework for effective enterprise internal controls, and what has changed since the 1990s internal controls framework. Written by Robert Moeller, an authority in internal controls and IT governance Practical, no-nonsense coverage of all three dimensions of the new COSO framework Helps you change systems and processes when implementing the new COSO internal controls framework Includes information on how ISO internal control and risk management standards as well as COBIT can be used with COSO internal controls Other titles by Robert Moeller: IT Audit, Control, and Security, Executives Guide to IT Governance Under the Sarbanes-Oxley Act, every corporation has to assert that their internal controls are adequate and public accounting firms certifying those internal controls are attesting to the adequacy of those same internal controls, based on the COSO internal controls framework. Executive's Guide to COSO Internal Controls thoroughly considers improved risk management processes as part of the new COSO framework; the importance of IT systems and processes; and risk management techniques.
Internal Controls Toolkit
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Author : Christine H. Doxey
language : en
Publisher: John Wiley & Sons
Release Date : 2019-07-23
Internal Controls Toolkit written by Christine H. Doxey and has been published by John Wiley & Sons this book supported file pdf, txt, epub, kindle and other format this book has been release on 2019-07-23 with Business & Economics categories.
Step-by-step guidance on creating internal controls to manage risk Internal control is a process for assuring achievement of an organization's objectives in operational effectiveness and efficiency, reliable financial reporting, and compliance with laws, regulations, and policies. This is a "toolkit" approach that addresses a practical need for a series of standards of internal controls that can be used to mitigate risk within any size organization. Inadequate internal controls can cause a myriad of problems that adversely affect its ability to provide reliable, timely, and useful financial and managerial data needed to support operating, budgeting, and policy decisions. Reliable data is necessary to make sound business decisions. • Toolkit approach with detailed controls and risks outlined for key business processes • Foundational for SOX 404 initiatives • Key material to improve internal control efforts • Guidance during M&A projects Poor controls over data quality can cause financial data to be unreliable, incomplete, and inaccurate—this book helps you control that quality and manage risk.
Proceedings Of The 2024 7th International Conference On Humanities Education And Social Sciences Ichess 2024
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Author : Feiru Zeng
language : en
Publisher: Springer Nature
Release Date : 2024-12-20
Proceedings Of The 2024 7th International Conference On Humanities Education And Social Sciences Ichess 2024 written by Feiru Zeng and has been published by Springer Nature this book supported file pdf, txt, epub, kindle and other format this book has been release on 2024-12-20 with Social Science categories.
This is an open access book. ICHESS started in 2018, the last five sessions of ICHESS have all been successfully published. ICHESS is to bring together innovative academics and industrial experts in the field of Humanities Education and Social Sciences to a common forum. The 7th International Conference on Humanities Education and Social Sciences(ICHESS2024) will be held on October 11-13, 2024 in Ningbo, China. This conference serves as a platform for the exchange of innovative ideas, cutting-edge research, and collaborative initiatives that address the pressing issues faced by our communities today. The overarching theme of this year's conference is "Bridging Traditions and Innovations," which underscores the importance of harmonizing classical perspectives with modern advancements to foster a holistic understanding of human behaviour, culture, and societal development. By facilitating dialogue and connections among diverse fields such as history, philosophy, sociology, education, and psychology, the conference aims to promote interdisciplinary research and enhance educational practices. Ultimately, the goal is to inspire actionable insights and foster sustainable solutions that contribute to societal well-being and global progress. This year's conference distinguishes itself from previous editions by emphasizing a set of unique and timely research themes designed to address the evolving landscapes of humanities and social sciences. One of the primary themes is "Digital Humanities and Society," which explores how digital technologies are transforming historical research, cultural preservation, and educational methodologies. Another significant theme is "Social Justice and Equity," focusing on contemporary challenges related to race, gender, class, and access to education, and fostering discussions on policies and practices that aim to create a more just society. "Globalization and Cultural Identity" is another key theme, examining the effects of global interconnectedness on local cultures and identities, and how these dynamics shape both individual and collective experiences in diverse societies. Additionally, "Sustainability and Ethics" invites scholars to delve into the ethical dimensions of environmental sustainability, social responsibility, and the role of humanities and social sciences in promoting sustainable development. Furthermore, this year's conference introduces a theme on "Interdisciplinary Approaches to Crisis Management," addressing the critical need for humanities and social sciences perspectives in understanding and managing global crises such as pandemics, economic instability, and political upheavals. By focusing on these distinct research themes, the conference aims to not only advance academic discourse but also inspire concrete actions that address the multifaceted challenges of our time.
Information And Business Intelligence
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Author : Xilong Qu
language : en
Publisher: Springer
Release Date : 2012-04-25
Information And Business Intelligence written by Xilong Qu and has been published by Springer this book supported file pdf, txt, epub, kindle and other format this book has been release on 2012-04-25 with Computers categories.
This two-volume set (CCIS 267 and CCIS 268) constitutes the refereed proceedings of the International Conference on Information and Business Intelligence, IBI 2011, held in Chongqing, China, in December 2011. The 229 full papers presented were carefully reviewed and selected from 745 submissions. The papers address topics such as communication systems; accounting and agribusiness; information education and educational technology; manufacturing engineering; multimedia convergence; security and trust computing; business teaching and education; international business and marketing; economics and finance; and control systems and digital convergence.
Intelligent Systems Business And Innovation Research
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Author : Rim El Khoury
language : en
Publisher: Springer Nature
Release Date : 2024-01-25
Intelligent Systems Business And Innovation Research written by Rim El Khoury and has been published by Springer Nature this book supported file pdf, txt, epub, kindle and other format this book has been release on 2024-01-25 with Computers categories.
Intelligent systems research is a multidisciplinary field that focuses on the development of systems that can perceive, reason, and act autonomously. This can include areas such as machine learning, artificial intelligence, natural language processing, and robotics. The goal of intelligent systems research is to develop systems that can understand, learn from, and adapt to their environment, to perform tasks that would typically require human intelligence. Business and innovation research is an interdisciplinary field that examines how organizations can create, develop, and implement new ideas, products, and services. This can include areas such as organizational behaviour, strategic management, and marketing. The goal of business and innovation research is to understand how organizations can foster an environment that encourages creativity and innovation, and how they can develop and implement new ideas in a way that leads to success. Intelligent Systems, Business and Innovation Research is a research area that brings together these two fields to study the use of intelligent systems and technologies in the business context to drive innovation, improve operational efficiency and effectiveness of the organization. The book aims to understand how intelligent systems can be used in business applications, how to design and implement them, how to manage the associated challenges, and how to leverage them to foster innovation, create new business models, and gain competitive advantage. It offers guidance on how to navigate potential conflicts and challenges that may arise during multidisciplinary research in areas such as Industry 4.0, Internet of Things, modern machine learning, software agent applications, and data science. The book focuses on the various fields in which intelligent systems play a critical role in enabling the development of advanced technologies that can perform tasks that would typically require human intelligence. For example, in smart/control systems, intelligent algorithms can be used to optimize the performance of machines and devices, while in cyber security, they can be used to protect networks and data from cyber-attacks. In bioinformatics, intelligent systems can be used to analyse large amounts of biological data, while in virtual reality and robotics, they can be used to create realistic and responsive simulations and automatons. Additionally, the book also highlights the rapidly advancing theoretical foundations of fuzzy sets, mathematical logic, and non-classical logic. These are important theoretical frameworks for the development of intelligent systems, as they provide the foundation for the representation and manipulation of uncertainty, complexity, and imprecision. These theoretical foundations are essential in the development of intelligent systems that can make decisions and perform tasks in uncertain, complex, and dynamic environments.
Proceedings Of The 2022 International Conference On Artificial Intelligence Internet And Digital Economy Icaid 2022
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Author : Nebojša Radojević
language : en
Publisher: Springer Nature
Release Date : 2022-12-28
Proceedings Of The 2022 International Conference On Artificial Intelligence Internet And Digital Economy Icaid 2022 written by Nebojša Radojević and has been published by Springer Nature this book supported file pdf, txt, epub, kindle and other format this book has been release on 2022-12-28 with Business & Economics categories.
This is an open access book.With the continuous upgrading of network information technology, especially the combination of information technology such as Internet - cloud computing - blockchain - Internet of Things and in social and economic activities, through artificial intelligence, Internet and big data with high quality and fast processing efficiency improvement, economic form from industrial economy to information economy. This will greatly reduce social transaction costs, improve the efficiency of resource optimization, increase the added value of products, enterprises and industries, and promote the rapid development of social productivity. The 2022 International Conference on Artificial Intelligence, Internet and Digital Economy (ICAID 2022) will focus on the latest research on "Artificial Intelligence, Internet and Digital Economy", which brings together experts, scholars, researchers and related practitioners from around the world to share research results, discuss hot issues, and provide attendees with cutting-edge technology information to keep them abreast of industry developments, the latest technologies, and broaden their research horizons.
Business Sustainability With Artificial Intelligence Ai Challenges And Opportunities
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Author : Esra AlDhaen
language : en
Publisher: Springer Nature
Release Date : 2024-12-24
Business Sustainability With Artificial Intelligence Ai Challenges And Opportunities written by Esra AlDhaen and has been published by Springer Nature this book supported file pdf, txt, epub, kindle and other format this book has been release on 2024-12-24 with Technology & Engineering categories.
With the recent development of Artificial Intelligence (AI), businesses are urged to consider innovation while applying digital transformation. Depending on the nature of the businesses, it is found that innovative digital transformation is required with the use of Artificial Intelligence. However, the future of AI in businesses is yet unclear, the question is it true that without digital transformation businesses are no longer sustainable? Researchers argue that digital transformation could be an opportunity for business to create a global brand however several implications and challenges should be considered including governance and responsible digital management. This book explores how businesses could benefit from AI and leverage technologies to sustain businesses, and the book covers different technological and business-related issues including ethical use and cultural sensitivity of data used in businesses, managing data privacy and protection, governance standards for digital transformation, executive leadership strategic decisions, business innovation, and sustainability. The book is authored by leading experts in the field of AI, digitalization, and business innovation and sustainability, and the author’s diversity reflects quality of research with high level of impact in the research topic. It is written in accessible language that makes it easy for business leaders, researchers, policymakers, and anyone interested in the future of business development to understand the complex concepts and ideas presented in the book. This book provides insight for executive leaders in setting new innovative strategies toward leveraging AI in business at different levels of operations to support business sustainability. The book provides different theoretical and practical practices and case studies that could be used as a guideline for policy making and devising innovative directions.
From Machine Learning To Artificial Intelligence
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Author : Abdalmuttaleb M. A. Musleh Al-Sartawi
language : en
Publisher: Springer Nature
Release Date : 2025-02-01
From Machine Learning To Artificial Intelligence written by Abdalmuttaleb M. A. Musleh Al-Sartawi and has been published by Springer Nature this book supported file pdf, txt, epub, kindle and other format this book has been release on 2025-02-01 with Technology & Engineering categories.
The world is on a cusp of something great. Technology has advanced from solving simple issues to complex issues in both human life and other aspects such as social, economic, and environmental issues. The significance of machine intelligence as a tool to propel human as well as economic development is an important and hot topic today. This book is about how modern machine intelligence, AI, and machine learning applications can be used by governments and firms for financial and economic inclusion, as well as for providing solutions to bridge the digital divide. It aims to cover philosophical discussions, frameworks, and applications on central topics in machine intelligence, deep learning, mesh networks, frugal engineering, frugal innovation, blockchain technology, alternate networks, and intelligent digital financial inclusion system architectures. This book also aims to discuss the initiatives, policies, strategies, and governance issues related to furnishing technologies for technology access, financial inclusion and in turn economic growth. Financial inclusion is defined as the proportion of people and corporations that use financial services. It further describes the fair, equal, and attainable access to financial services (Rawat et al., 2023). Financial inclusion is key to economic inclusion and economic growth as it enables the poor to improve their lives. Chapters in the book will improve our understanding of the advances and challenges of applying machine intelligence for financial inclusion and economic growth in different contexts including financial markets, governments, and corporations in both developing and developed countries. Access to financial services is essential to development efforts of markets, economies and eventually societies. Hence, in this context, financial inclusion can be explained as the process of ensuring that individuals particular impoverished people have access to essential financial services in the formal financial sector. Financial inclusion, recently, has been receiving traction from scholars and policymakers whereby it is one of the major strategies used by economies and societies in achieving UN’s sustainable development goals. Rawat et al. (2023) argues that it is vital to increase the use of “low-cost digital methods” for the economically marginalized and under-served people and sectors. There is a need for financial inclusion for the rapidly dynamic Industry 4.0. Therefore, linking technology, more particularly machine intelligence with financial inclusion and technology access is quite crucial given the current technological environment. Additionally, financial inclusion helps in enhancing the level of economic and social inclusion in many societies and developing countries as well as help in reducing poverty levels. Policy makers in several countries continue to commit significant resources and technologies to increase the level of financial inclusion in their countries to reduce financial exclusion. In developing countries, financial inclusion remains below potential in part due to the digital divide, limited technology access and the challenge for financial institutions in developing products for the low-income mass market (Hook IV, 2019; Marimuthu et al., 2022). These matters are important topics to be researched and discussed, especially with the advancement of technology such as artificial intelligence, machine learning, blockchain, business intelligence, online education, in the current post-pandemic environment which catalysed these digital transformations. Therefore, this book has been proposed to discuss a very important and emerging topics which contributes significantly to policy and the SDGs in the digital economy.
Proceedings Of The 3rd International Conference On Management Science And Software Engineering Icmsse 2023
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Author : Abdul Rauf
language : en
Publisher: Springer Nature
Release Date : 2023-10-06
Proceedings Of The 3rd International Conference On Management Science And Software Engineering Icmsse 2023 written by Abdul Rauf and has been published by Springer Nature this book supported file pdf, txt, epub, kindle and other format this book has been release on 2023-10-06 with Computers categories.
This is an open access book.The 3rd International Conference on Management Science and Software Engineering (ICMSSE 2023) is to be held on July 21-23, 2023 at Qingdao, China. ICMSSE is China's annual conference since 2021. It was held in Chengdu, Chongqing from 2021 to 2022. Every year, there are many attendees from Asia, Europe, America, etc., and quite a few well-known experts give plenary speeches. Management science and engineering is a discipline that comprehensively uses systems science, management science, mathematics, economics and behavioral science and engineering methods, combined with information technology to study and solve management problems in society, economy, engineering and other aspects. In addition to the current situation of management science at home and abroad discussed in the first two sessions, this session realized that with the development of science and technology, the intersection of disciplines, coupled with the continuous expansion of the field of management science and engineering research, for online risk management (ERB, BRP system) and virtual organizations, virtual enterprises, etc., will become the focus of management science and engineering research in the future. This conference will also conduct in-depth research on these aspects, hoping to further promote the economic development of enterprises and provide them for their development. more clear direction and guidance.