توجه: محتویات این صفحه به صورت خودکار پردازش شده و مقاله‌های نویسندگانی با تشابه اسمی، همگی در بخش یکسان نمایش داده می‌شوند.
۱An Integrated Code of Ethics and Bank Rating model
نویسنده(ها): ،
اطلاعات انتشار: پنجمین کنفرانس بین المللی مدیریت، سال
تعداد صفحات: ۱۷
Transparency, accountability, and the degree of adherence to core ethical values and internationally recognized standards of operation are among the key contributing factors to prosperity and sustained growth of bank and financial institutions. In this article we will first demonstrate the importance of transparency and ethical values in the operations of the successful banks, and then, proceed to introduce an integrated code of conduct and standards rating model for the banking industry. We believe, the implantation of the proposed model will lead to a significant improvement in the productivity, credibility, reputation, and trustworthiness of the banking and financial institutions in Iran.<\div>

۲Continuous Auditing in Project Management
نویسنده(ها): ،
اطلاعات انتشار: اولین کنفرانس بین المللی مدیریت استراتژیک پروژه ها، سال
تعداد صفحات: ۱۳
In large scale complex projects, there is a need to constantly monitor and audit the various components and indicators of the project in order to identify and detect performance significant variances, and a result, shortcomings, errors, omissions, and possible fraud. In a paper–based traditional project management approach, project activities are typically monitored and audited infrequently and with a time lag which sometimes may be extended to weeks or even months. Auditing of project management activities with a time lag can create inefficiencies in time delays and cost overruns as appropriate interventions are not rendered immediately after the incidence or on a real time bases. In this paper we present a continuous auditing model for complex projects that require constant monitoring and exception reporting. The authors believe that Continuous Auditing Project Management Model can significantly enhance the project management team's capability to monitor project activities. In the first section of the paper, we will discuss how continuous auditing works to facilitate project management monitoring and control of project activities. The second section of the paper deals with the project management internal controls using IPMA 3 excellence model.<\div>

۳Corporate governance and managerial ethics: integrity, accountability, and transparency
نویسنده(ها):
اطلاعات انتشار: سومین کنفرانس بین المللی مدیریت، سال
تعداد صفحات: ۱۸
One of the main factors contributing to economic under development, stagnation, and widespread poverty in a country is governance. Historically, well–governed economies have managed to overcome lack of natural resources as an impediment for social, political, economic, and managerial developments in their respective nations. However, resource – rich but poorly governed economies immersed in public and corporate corruption, have shown dismal performance in eliminating poverty, promoting social justice, and leading their economies in a sustained development path.<\div>

۴A Validated Model of Comtinuous Auditing for Management Control Testing and Business Process Improvement
نویسنده(ها):
اطلاعات انتشار: دومین کنفرانس بین المللی مدیریت، سال
تعداد صفحات: ۱۶
Responsibilities of an Internal Audil Department is to independently test and evaluate the status of management comtrols over all company operations in order to recommend improvement to internal controls , to safeguard company assets , promote efficiency or operations , and ensure compliance with company policies and procedures and government laws and regulatios. However , realistically speaking, in a large corporation with hundreds of disperded business systems and multitue of customized applications processing millions of customer transactions, testing of internal controls over all company operations , is a very dauniting,if not an impossible undertaking. Many fortune 500 companies still depend on the legacy systems for their operations These systems often have poor documentations and are unlikely to have a centralized data base containing the key intemal control attributes.<\div>
نمایش نتایج ۱ تا ۴ از میان ۴ نتیجه