Irma Johnson
28/8/2016 · 75 min read · 1K
To Auditors and 19 more
Why I’m on beBee? Who am I?

Why I’m on beBee? Who am I?

Social media is really thriving. Ithas literally changed the meanings of social interaction and connectivity. Alarge number of social media platforms have emerged within the last 10 to 12 yearsand people, businesses, and organizations started...

Qamar Ali Khan

Qamar Ali Khan

Yes. indeed Lyon Brave. Its beauty is beyond any wordy definition. It contains a highly diverse array of terrains and every part is a perfect in its own beauty.Thanks for the read and adding your valuable comments! Stay happy :-)

31/3/2017
Lyon Brave

Lyon Brave

Pakistan looks beautiful!!

30/3/2017
Chris 🐝 Guest Cert.Prof.Acc.SA
13/3/2017 · 29 min read · +500
To Auditors and 6 more
Designing an effective Self - Assessment Compliance Program

Designing an effective Self - Assessment Compliance Program

The overridingobjective of an internal self – assessment program is to provide managementwith reasonable assurance that key controls are in place and operating incompliance with their design and intended purpose. The intentionis to ensure a...

🐝 Fatima G. Williams

🐝 Fatima G. Williams

Purpose-driven ” self-assessment program tailored to organization-specific requirements is the need of the hour. Thank you Chris 🐝 Guest Cert.Prof.Acc.SA The flow chart is a circle and should be organized in an innovative way.

28/9/2017
Harvey Lloyd

Harvey Lloyd

On point. I did service several large organizations whereby the systems were seen as constant improvement and they were a part of the process. It was awesome to watch and listen to the employees discuss their enthusiasm within the system.

27/9/2017
Chris 🐝 Guest Cert.Prof.Acc.SA
13/3/2017 · 23 min read · +600
To Auditors and 5 more
 Effective Integration of Risk and Compliance Programs

Effective Integration of Risk and Compliance Programs

Integrating the key principles of risk and compliance management is key to ensuring a seamless governance, risk and compliance framework. The organizational structure and reporting lines of the risk and compliance functions invariably differ from...

David Navarro López

David Navarro López

Thank you Chris for calling my attention to this buzz. Unfortunately, I am not familiar with this kind of risks, but with the ones which have to do with personal risks, like possibles injuries on working environment. On this matter, I have seen many evaluations/action plans which use to fail always due to the human factor. If common sense is not added, people always find a way to make it wrong. I suppose in accounting it happens the same. Sorry for not being more helpful this time.

28/9/2017
Chris 🐝 Guest Cert.Prof.Acc.SA

Chris 🐝 Guest Cert.Prof.Acc.SA

Indeed there is a hierarchy of risk: Strategic - tactical - operational levels. Scalability of consequence/impact can be implemented to manage appropriately. - e.g. the risk assessment matrix for large capital projects would contain escalated dimensions as opposed to those used to assess and measure risk for operations.

27/9/2017
Barbara Clements
11/9/2017 · 18 min read · +100
To Auditors and 2 more
Has Your Business Ever Collected a Telecom Refund?

Has Your Business Ever Collected a Telecom Refund?

. By Barbara Clements,  President / Founder of Auditel Inc. No one likes to hear the word audit, as it sounds like tax time is coming and that equates to way too much time and company resources. But with telecom auditing we've taken the client...

Yvonne Spiller
11/9/2017 · 57 min read · +100
To Auditors and 1 more
How to use ISO 9001 to grow your business

How to use ISO 9001 to grow your business

Whatever the reasons for seeking compliance and certification, many organisations fail to capitalise on the potential benefits that ISO 9001 accreditation can bring. These organisational benefits can include process improvements, reputation...

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