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4 point match)
Modulus e-Books: selecting and implementing internal controls - extract
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(
3 point match)
"Modulus e-Books: evaluation of capital projects - extract
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: Identifying, Documenting and Analysing Business Processes
Description: Modulus e-Books: 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
ebooks/teal_book_detail.php(
3 point match)
Modulus e-Books: Identifying, Documenting and Analysing Business Processes - extract
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(
3 point match)
Modulus Site Map: a map of our website
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(
1 point match)
Modulus 2007 Development Plan
Excerpt: ...
Introduction
This document attempts to consider all of the Modulus product offerings (current and foreseen for this year) and, by considering
their maturity, commercial potential etc., to determine an appropriate treatment for 2007.
Software Products
analog.module
Maturity: high
Commercial Potential: low - there are many commercial and freeware competitors
Priority: low
Architecture: OK
Improvements: graphics improvements
Discussion: ther...
2007_development_plan.html(
1 point match)
"Modulus e-Books: creating effective mobile websites - extract
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(
1 point match)
modules
Description: Software modules provided by Modulus for on-line purchase.
Key words: Modulus,software, modules, website,design, tools, applications, consultancies, designers, kpis, balanced scorecard, business process management, internal controls
modules.php8 matching files presented from 64 searched in 0 second(s).
