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(86 point match) Modulus e-Books: selecting and implementing internal controls - extract
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Description: Modulus e-Books extract: selecting and implementing interal controls; a full discussion of how to properly implement internal business controls using the COSO framework.
Key words: Modulus, internal controls, business controls, COSO framework, Treadway Commission
Excerpt: ... Modulus e-Books: Selecting and Implementing Internal Controls [...pages omitted...] Introduction When re-engineering processes, whether for risk reduction, improved effectiveness or efficiency, appropriate internal controls should be designed into the process to avoid misuse or abuse of the new process. Well-designed internal controls are an essential element of process management. The purposes of internal controls include: protection of the integrity of business t...
ebooks/red_book_extract.php

(56 point match) Modulus e-Books: selecting and implementing internal controls
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Description: Modulus e-Books: selecting and implementing interal controls; a full discussion of how to properly implement internal business controls using the COSO framework.
Key words: Modulus, internal controls, business controls, COSO framework, Treadway Commission
ebooks/red_book_detail.php

(32 point match) Modulus e-Books: business process management e-books
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Description: Modulus e-Books: business process management e-books, including KPI sets, internal controls, service level agreements, business process documentation, commercial and mobile website design
Key words: Modulus, website engineering, website,design, tools, applications, consultancies, designers, kpis, balanced scorecard, business process management, internal controls
ebooks/ebooks.php

(18 point match) Modulus Site Map: a map of our website
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Description: Modulus site map: an html, clickable map of our website.
Key words: Modulus,website,design, tools, applications, consultancies, designers, kpis, balanced scorecard, business process management, internal controls
site_map.php

(17 point match) Modulus: welcome to Modulus
Description: provides tools and applications to consultancies and website developers; including Business Process Management e-books covering business processes such as key performance indicators (KPIs), service level agreements, documentation and analysis of business processes, implementation of internal controls, evaluation of capital projects as well as e-books covering development of commercial websiteds and effective mobile website design.
Key words: Modulus,website,design, tools, applications, consultancies, designers, kpis, balanced scorecard, business process management, internal controls, discounted cash flow, dcf, monte-carlo, capital projects
index.php

(9 point match) Modulus: welcome to Modulus
Description: provides tools and applications to consultancies and website developers; including Business Process Management e-books covering business processes such as key performance indicators (KPIs), service level agreements, documentation and analysis of business processes, implementation of internal controls, evaluation of capital projects as well as e-books covering development of commercial websiteds and effective mobile website design.
Key words: Modulus,website,design, tools, applications, consultancies, designers, kpis, balanced scorecard, business process management, internal controls, discounted cash flow, dcf, monte-carlo, capital projects
index_trad.php

(6 point match) Modulus e-Books: Identifying, Documenting and Analysing Business Processes - extract
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Description: Modulus e-Books extract: Identifying, Documenting and Analysing Business Processes covers topics including RACI analysis, process mapping and process modelling.
Key words: Modulus, business process, RACI, process map, document, identify, analyse
Excerpt: ... Introduction The identification, documentation and analysis of business process is the foundation of business process management. Although this work is highly valuable in and of itself, it also is necessary to be able to effectively implement other key elements of Business Process Management, including the generating and managing KPI sets, implementing internal controls and In this book we cover: Process Maps; the development of visual maps which document proces...
ebooks/teal_book_extract.php

(6 point match) porter.php
porter.php

(6 point match) sitesearch/porter.php
sitesearch/porter.php

(5 point match) Modulus e-Books: Implementation Guide for Service Level Agreements (SLAs) - extract
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Description: Modulus e-Books extract: Implementation Guide for Service Level Agreements (SLAs) e-book covers setting up SLAs, fee structures and a template for easy construction of SLAs.
Key words: Modulus, SLA, service level agreement, fee structure, template, implementation, service suitability
Excerpt: ... Introduction to Implementation Guide for Service Level Agreements (SLAs) A Service Level Agreement (SLA) is a document which identifies the agreed-upon services that will be provided to an internal or external client for a service in order to ensure that they meet the client's business need. The SLA identifies client expectations and defines the boundaries of the service, stating agreed-upon service level goals, operating practices, and reporting policies. Thus the...
ebooks/plum_book_extract.php

(4 point match) "Modulus e-Books: creating effective mobile websites
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Description: Modulus e-Books: creating effective mobile websites; how to have an effective web presence for mobile devices including PDAs iPods, iPads, smart phones and mobile phones.
Key words: Modulus, website engineering, website, design, mobile devices, pdas, iPod, iPad, smart phone, mobile phone
ebooks/lime_book_detail.php

(3 point match) Modulus 404 File not found
Description: Modulus contact us: page with recent examples of websites developed by Modulus.
Key words: Modulus,website,design, tools, applications, consultancies, designers, kpis, balanced scorecard, business process management, internal controls
404.php

(3 point match) Modulus: Tools, Applications and Services for Consultancies & Website Developers - Copyright Statement
Description: Modulus provides tools and applications to consultancies and website developers, including Business Process Management e-books.
Key words: Modulus,website,design, tools, applications, consultancies, designers, kpis, balanced scorecard, business process management, internal controls
about_copyright.php

(3 point match) About Modulus: our history, ABN
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Description: About Modulus: a description of our history and our ABN number.
Key words: Modulus,e-books, kpis, balanced scorecard, business process management, internal controls
about_modulus.php

(3 point match) Modulus Advanced Search: including regular expressions
Description: Modulus Advanced Search: search page with advanced options including regular expressions.
Key words: Modulus, seach, advanced, regular expressions, website, design, tools, applications, consultancies, designers, kpis, balanced scorecard, business process management, internal controls
advanced_search.php

(3 point match) Modulus Contact Us: contact details
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Description: Modulus contact us: page with contact details including telephone, email address, physical address.
Key words: Modulus,website,design, tools, applications, consultancies, designers, kpis, balanced scorecard, business process management, internal controls
contact_modulus.php

(3 point match) Modulus e-Books: generating and selecting Key Performance indicator (KPI) sets - extract
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Description: Modulus e-Books extract: generating and selecting Key Performance Indicator (KPI) sets includes selecting a balanced scorecard of key performance indicators.
Key words: Modulus, KPI, key performance indicator, benchmark, threshold, target, process performance
Excerpt: ... Introduction to Generation and Selection Key Performance Indicator (KPI) Sets This book presents an approach to generating and selecting Key Performance Indicator (KPI) sets suitable for managing business processes. The "set" part of the process recognizes that a typical business process can rarely be appropriately managed by a single KPI; rather a balanced set of KPIs needs to be carefully selected to ensure appropriate long-term management of the business proces...
ebooks/blue_book_extract.php

(3 point match) "Modulus e-Books: evaluation of capital projects - extract
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Description: Modulus e-Books extract: evaluation of capital projects; an in-depth treatment of the analysis of capital investment projects and portfolio including detailed discounted cash flow (DCF) analysis.
Key words: Modulus, capital project, capital project portfolio, budget management, discounted cash flow, DCF, Monte Carlo analysis, scenario planning
Excerpt: ... Modulus e-Books: Evaluation of Capital Projects - Introduction All organisations, large and small, are faced with the challenge of how to evaluate investment proposals and, in particular, how to choose the best portfolio of proposals to maximize their stakeholder benefits. The practices for evaluation of investment proposals have been steadily developed over time and are readily understood and implemented, at a level of detail appropriate for each organization. However, it is fair to...
ebooks/coral_book_extract.php

(3 point match) "Modulus e-Books: creating effective mobile websites - extract
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Description: Modulus e-Books extract: creating effective mobile websites; how to have an effective web presence for mobile devices including PDAs iPods, iPads, smart phones and mobile phones.
Key words: Modulus, website engineering, website, design, mobile devices, pdas, iPod, iPad, smart phone, mobile phone
Excerpt: ... Modulus e-Books: Creating Effective Mobile Websites [...pages omitted...] The Creating Effective Mobile Websites Road-Map In this book we will show you that, whether you are seeking to create a new mobile-web-friendly website or adjust your conventional website to provide mobile support, there is a structured approach to creating an effective mobile web presence, despite the standards and approaches evolving quickly. Our mobile web development road-map will help to str...
ebooks/lime_book_extract.php

(3 point match) Modulus e-Books: Good Practice for Commercial Website Design
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Description: Modulus e-Books: Good Practice for Commercial Website Design including accessibility, standards compliance, layout and markup issues as well as technical descisions.
Key words: Modulus, website, design, markup, standards compliance
ebooks/saffron_book_detail.php

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