tag:blogger.com,1999:blog-4425878502991016229.post1148912269712972166..comments2024-01-05T21:16:21.892+08:00Comments on Bittermelon 苦中作樂: COSO內控要素:控制活動bittermelonhttp://www.blogger.com/profile/15057938126377984688noreply@blogger.comBlogger7125tag:blogger.com,1999:blog-4425878502991016229.post-79065282515917823572010-11-18T14:47:50.735+08:002010-11-18T14:47:50.735+08:00Hey, about the Business Continuity Plan (BCP) &...Hey, about the Business Continuity Plan (BCP) & Disaster Recovery Plan(DRP), it is an interesting topic! Since my company has many branches in different locations, we require each office or at least each country to draft a contingency plan. But sometimes , the office is quite small. And for this plan, you require them to set up a contingency plan like what if the office is down, is the office able to set up the business shortly ! Then it seem to give them a big troublesome question!! What do you think ? And of course, they take so long to give you a plan!Yelizhttp://(選用)noreply@blogger.comtag:blogger.com,1999:blog-4425878502991016229.post-15181724156694948202010-08-13T12:22:45.888+08:002010-08-13T12:22:45.888+08:00熱切期待苦瓜兄o既指教同見解!!!熱切期待苦瓜兄o既指教同見解!!!Anonymousnoreply@blogger.comtag:blogger.com,1999:blog-4425878502991016229.post-6374906436736924512010-08-10T16:47:43.017+08:002010-08-10T16:47:43.017+08:00Hi 匿名君:
呢個真係好題目,等我試試寫一寫^^Hi 匿名君:<br />呢個真係好題目,等我試試寫一寫^^bittermelonhttps://www.blogger.com/profile/15057938126377984688noreply@blogger.comtag:blogger.com,1999:blog-4425878502991016229.post-50831975217251375582010-08-10T16:33:50.905+08:002010-08-10T16:33:50.905+08:00你好, 可否談談Business Continuity Plan (BCP) & Disas...你好, 可否談談Business Continuity Plan (BCP) & Disaster Recovery Plan(DRP)?<br /><br />經驗上成日分公司怕煩唔想諗, 總公司就話好大個project, 要慢慢desgin, 最後放埋一邊,follow up 時就敷衍了事...請問應做到咩程度先足夠??Anonymousnoreply@blogger.comtag:blogger.com,1999:blog-4425878502991016229.post-64645864462729386732010-06-11T11:39:58.362+08:002010-06-11T11:39:58.362+08:00非常感謝你的見解,謝謝。非常感謝你的見解,謝謝。Anonymousnoreply@blogger.comtag:blogger.com,1999:blog-4425878502991016229.post-37513824861412935792010-06-11T09:03:47.818+08:002010-06-11T09:03:47.818+08:00Hi 匿名君:
以我的理解,這是一個控制點,因為它直接確保支付(或者預備支付)的金額是經過審批(PO...Hi 匿名君:<br />以我的理解,這是一個控制點,因為它直接確保支付(或者預備支付)的金額是經過審批(PO),和正確(驗收單/發票).bittermelonhttps://www.blogger.com/profile/15057938126377984688noreply@blogger.comtag:blogger.com,1999:blog-4425878502991016229.post-75125482282533710592010-06-10T16:15:30.806+08:002010-06-10T16:15:30.806+08:00您好!可以請教您一個控制活動的問題嗎,如果支付應付帳款時,審核採購單、驗收單及發票的程序,是一個控制...您好!可以請教您一個控制活動的問題嗎,如果支付應付帳款時,審核採購單、驗收單及發票的程序,是一個控制點?還是補償性控制呢?Anonymousnoreply@blogger.com