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analytical review risk

См. также в других словарях:

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  • Enterprise risk management — In business, enterprise risk management (ERM) includes the methods and processes used by organizations to manage risks and seize opportunities related to the achievement of their objectives. ERM provides a framework for risk management, which… …   Wikipedia

  • Joseph Johnson (publisher) — 200px|thumb|right|Joseph Johnson (engraving by William Sharp after a painting by Moses Haughton) [Tyson, xvi.] Joseph Johnson (15 November 1738 – 20 December 1809) was an influential eighteenth century London bookseller. His publications covered… …   Wikipedia

  • Model audit — A model audit is the colloquial term for the tasks performed when conducting due diligence on a financial model, in order to eliminate spreadsheet error. (Also known as Model Review in some areas). A study in 1998 concluded that even MBA students …   Wikipedia

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  • substantive testing — Auditing procedures that evaluate the accuracy, completeness, and existence of amounts stated in *general ledger accounts and financial statements. Substantive testing involves the auditing of quantifiable amounts (individual transactions as well …   Auditor's dictionary

  • Walter De Brouwer — (b. 1957) is a Belgian businessman and Internet entrepreneur. At present, he is the CEO of the European branch of [http://www.laptop.org Nicholas Negroponte’s One Laptop per Child] . OLPC Europe is based in Brussels and collaborates with the… …   Wikipedia

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