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Implementation of ERP Systems in Oil Refineries

May 8, 2022May 8, 2022
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Over recent years the acquisition, implementation and use of Enterprise Resource Planning (ERP) Systems have become a standard feature of most companies around the globe.…

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Components of Information Systems Audit

May 8, 2022May 8, 2022
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An information systems audit is composed of nine components. This presentation graphically depicts these components including: Risk Assessment Review of Automated Application-level Controls Review of…

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ERM Implementation under COSO Framework

May 8, 2022May 8, 2022
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Concern for risk management is increasing in recent years. A series of high-profile business scandals and failures in United States and other countries around the globe prompted…

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Internal Audit Effectiveness

May 8, 2022May 8, 2022
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Conducting fraud investigations, red flags, internal audit planning, risk assessment, developing audit program, internal control evaluation, audit fieldwork, working papers development, and internal audit reporting…

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Internal Control Evaluation

May 8, 2022May 8, 2022
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This presentation describes the project life cycle of an internal control evaluation project. The procedures related to risk assessment, business process and internal control documentation,…

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ERP Case Studies

May 8, 2022May 8, 2022
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Implementation of enterprise risk management in fast-moving-consumer-goods (FMCG) and banking sectors is discussed in detail in this presentation. Practical aspects of credit, operational, liquidity and…

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Risk & Reward – Balancing Ethics, Risk & Entrepreneurship

May 8, 2022May 8, 2022
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The Association of Chartered Certified Accountants (ACCA), UK conducted a survey on ethics, risk and entrepreneurship. They have conducted an electronic interview from various respondents including me.…

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Introduction to Enterprise Risk Management

May 8, 2022May 8, 2022
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COSO and CAS Frameworks for enterprise risk management, risk categories, risk identification, risk universe development, risk analysis tools, risk prioritization and risk treatment strategies are…

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اسلام میں جسمانی اور ذہنی غلامی کے انسداد کی تاریخ

May 4, 2022May 24, 2022
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غلامی کیا ہے؟ دنیا میں غلامی کا آغاز کیسے ہوا؟ اللہ کے رسول صلی اللہ علیہ واٰلہ وسلم نے اپنے معاشرے میں غلامی کے خاتمے…

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مسلم دنیا اور ذہنی، فکری اور نفسیاتی غلامی

May 4, 2022May 12, 2022
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لوگوں کو نفسیاتی غلام بنانے سے متعلق اسلام کی تعلیمات کیا ہیں؟ مسلم تاریخ میں نفسیاتی غلامی کا ارتقاء کیسے  ہوا؟ موجودہ دور میں نفسیاتی غلام…

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  • Aurengzeb’s Problem
  • The Relationship of Revelation & Intellect
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