tag:blogger.com,1999:blog-4425878502991016229.post8460530236885255099..comments2024-01-05T21:16:21.892+08:00Comments on Bittermelon 苦中作樂: System flowchartbittermelonhttp://www.blogger.com/profile/15057938126377984688noreply@blogger.comBlogger14125tag:blogger.com,1999:blog-4425878502991016229.post-21021093394337577032010-11-18T15:25:58.881+08:002010-11-18T15:25:58.881+08:00Hey Bittermelon,
I saw that you said you saw a fl...Hey Bittermelon,<br /><br />I saw that you said you saw a flowchart from IBM consultants, can you share with us? You said it is easy to make and understand, it really can help us a lot as auditor !!! Thank you!Yelizhttp://(選用)noreply@blogger.comtag:blogger.com,1999:blog-4425878502991016229.post-11482817430482391212010-05-10T23:29:24.138+08:002010-05-10T23:29:24.138+08:00感激不盡
小女子實在獲益良多!感激不盡<br />小女子實在獲益良多!Nicole Chanhttps://www.blogger.com/profile/11400821334785466453noreply@blogger.comtag:blogger.com,1999:blog-4425878502991016229.post-12174651524845067622010-04-28T11:57:34.042+08:002010-04-28T11:57:34.042+08:00Hi Anonymous,
Maybe i use an example to show their...Hi Anonymous,<br />Maybe i use an example to show their difference.<br /><br />For a smoker, the "Risk" of Smoking in indoor will be violated / non-compliance of the HK's Smoking (Public Health) Ordinance (Cap. 371).<br /><br />Exposure of that risk is a fixed penalty of HK$1,500.<br /><br />Hope that this can help you^^bittermelonhttps://www.blogger.com/profile/15057938126377984688noreply@blogger.comtag:blogger.com,1999:blog-4425878502991016229.post-79302067954309674422010-04-28T11:02:33.569+08:002010-04-28T11:02:33.569+08:00I am working on the control and assessment review ...I am working on the control and assessment review of business processes. The method my workplace prefers is to identify the risk type such as compliance risk and then list out the related exposures. I have difficulty in differentiating the two of them as I look at risk and risk exposures are interchangeable. <br /><br />Hope to get some help from you.Anonymousnoreply@blogger.comtag:blogger.com,1999:blog-4425878502991016229.post-65268686636860255782010-04-20T08:11:30.797+08:002010-04-20T08:11:30.797+08:00Hi Nicole:
多謝^^
Assertions對financial audit 很重要.沒有...Hi Nicole:<br />多謝^^<br /><br />Assertions對financial audit 很重要.沒有了它,auditor / accountant不能有效為 risk / control 分類. 我覺得wikipedia的解釋比較簡單易明,有興趣可以到這裡看http://en.wikipedia.org/wiki/Assertions_(auditing)<br /><br />另外,DR=AR/(IRxCR)是解釋Detection risk, audit risk, inherent risk 和control risk 的關係. 實際應用是很少會真的去計算,知道它們之間的關係就可以了.bittermelonhttps://www.blogger.com/profile/15057938126377984688noreply@blogger.comtag:blogger.com,1999:blog-4425878502991016229.post-61287600733173308992010-04-16T23:17:48.102+08:002010-04-16T23:17:48.102+08:00實在是有用的資料,感謝你!
我想初步自學Auditing,有一些基本的東西還沒有弄清楚,希望閣下可以...實在是有用的資料,感謝你!<br />我想初步自學Auditing,有一些基本的東西還沒有弄清楚,希望閣下可以幫幫忙!<br /><br />1.甚麼是assertions?為甚麼好像很重要?那些Completeness,valuation and allocation,Classification,right and obligations,etc應該要怎麼分別才對?<br /><br />2.一直看見DR=AR/(IRxCR),但是我不明白它的用途跟重要性<br /><br />對不起,打擾你了,希望你能指教一下小女子,感激萬分!Nicole Chanhttps://www.blogger.com/profile/11400821334785466453noreply@blogger.comtag:blogger.com,1999:blog-4425878502991016229.post-74711282451895145182010-02-24T17:05:59.126+08:002010-02-24T17:05:59.126+08:00劍虹兄:
多謝你的資料,等我都學下你呢7招先^^劍虹兄:<br />多謝你的資料,等我都學下你呢7招先^^bittermelonhttps://www.blogger.com/profile/15057938126377984688noreply@blogger.comtag:blogger.com,1999:blog-4425878502991016229.post-15240016700604647862010-02-23T09:39:06.740+08:002010-02-23T09:39:06.740+08:00Flow chart is useful but it is not included in 7 Q...Flow chart is useful but it is not included in 7 Quality Tools.<br /><br />I introduced 7 Quality Tools in my Martial Art Novel (第五章 七器八道九神掌) before.<br /><br /><br />Reference:<br />(品質煉金術師 第五章 (一) 標籤的文章)<br />http://www.asq.org/learn-about-quality/seven-basic-quality-tools/overview/overview.htmlQuality Alchemisthttps://www.blogger.com/profile/15897649108440475806noreply@blogger.comtag:blogger.com,1999:blog-4425878502991016229.post-1372689184364435092010-02-23T08:37:28.725+08:002010-02-23T08:37:28.725+08:00小瓶子:
多謝先^^
Ebenezer兄:
期待你的分享啊!
CM兄:
多謝多謝^^小瓶子:<br />多謝先^^<br /><br />Ebenezer兄:<br />期待你的分享啊!<br /><br />CM兄:<br />多謝多謝^^bittermelonhttps://www.blogger.com/profile/15057938126377984688noreply@blogger.comtag:blogger.com,1999:blog-4425878502991016229.post-42286655646205611792010-02-22T19:54:11.362+08:002010-02-22T19:54:11.362+08:00^^ by systems, 好詳盡!^^ by systems, 好詳盡!C.M.https://www.blogger.com/profile/10020937080260646187noreply@blogger.comtag:blogger.com,1999:blog-4425878502991016229.post-1716993480422398302010-02-22T09:53:26.773+08:002010-02-22T09:53:26.773+08:00自已以前每個job都會晝大量flow-chart的,不過近年已經沒有這樣做了(懶!!)
師兄提到f...自已以前每個job都會晝大量flow-chart的,不過近年已經沒有這樣做了(懶!!)<br /><br />師兄提到flow-chart,一時間感觸良多,有時間我也寫篇關於這個題目都好。Ebenezerhttps://www.blogger.com/profile/07613587789395091487noreply@blogger.comtag:blogger.com,1999:blog-4425878502991016229.post-77819028532872821022010-02-22T09:25:46.674+08:002010-02-22T09:25:46.674+08:00很有用哦!很有用哦!Bettyhttps://www.blogger.com/profile/05500212205851010599noreply@blogger.comtag:blogger.com,1999:blog-4425878502991016229.post-83803835542814300782010-02-22T09:22:31.224+08:002010-02-22T09:22:31.224+08:00Patrick兄:
多謝支持先^^Patrick兄:<br />多謝支持先^^bittermelonhttps://www.blogger.com/profile/15057938126377984688noreply@blogger.comtag:blogger.com,1999:blog-4425878502991016229.post-70003536511434332432010-02-22T09:03:27.645+08:002010-02-22T09:03:27.645+08:00師兄好嘢!受益良多!師兄好嘢!受益良多!Patrickhttps://www.blogger.com/profile/18338896833554380468noreply@blogger.com