Wednesday, October 21, 2009
Wide Fit Wellies Ladies
discussion to develop a guide for controlling the system of internal control. Public comments on the said document were expected at the latest on 31/10/2007 (See our article of 24/10/2007)
The objective of the discussion paper that the drafting was entrusted to the auditing firm Grant Thornton in January 2007, was to create a guide to effective and efficient pilotage system internal control. 
several organizations have an effective control system internal control, but not deriving the full benefits of the information produced
other organizations do not have a control component of an effective control system and / or efficient.
- On 04/06/2008, COSO published the exposure draft on the draft guide for effective steering system of internal control.
- 02/04/2009 The COSO, after two years toiling finally published the final version of his guide to drive the system of internal control. This guide includes three volumes:
Volume I presents the basic principles for effective control of the internal control system and its connection with developing the COSO
Volume II develops in detail the principles outlined in Volume I and provided an implementation guide for those responsible for the testing of effective steering
- Volume III contains examples of effective steering system control.
- guide for effective steering of the internal control system thus complements the collection of reference documents produced by the COSO and always end up being adopted and / or adapted by organizations and standard setters around the world. Deeply a French translation was created to allow rapid application of these tools our country by speaking of obedience.
- Bibliography
www.coso.org
http://www.coso.org/newsroom.htm
Friday, October 16, 2009
Ideas To Jack Off With
The 13th edition of ID HOUSE will be held from 20 to 22 November 2009. HOUSE ID exceptionally open its doors Friday, November 20 from 12:00. Any person presenting at the show between 12:00 and 13:30 will be offered a coffee. Spread the word!
Thirty designers will occupy the space of columns and offer our audience a wealth of original pieces performed in small series or unique pieces. This is the place to do his year-end gifts.
This year the world of children is being honored with the presence various artists working in the field of children through the realization of original mobile, toys and blanket, children's room decor, accessories such as comforters, sleeping bag etc.. A collection entirely original.
fans will be rewarded with beautiful pieces from discovering beautiful garden furniture.
As you can see, it will be difficult for many visitors the event of not finding their happiness. To thank
somehow our visitors for coming, ILYAKA organizes a raffle where prizes are: 1st prize
: Woman sculpture worth € de100
2nd prize: cushion + pad an original value of 45
3rd prize: white glass vase decorated with a feather value of 33 €
Tickets can be collected at each booth and the draw will place Sunday, November 23 at 17:30 (attendance is mandatory at the time of the draw).
And finally the "Kids" still offers its services to keep or make up your little darlings free
ID HOUSE, Space "Columns" November 21 from 12:00 to 19:00, on 22 and 23 November 10.30am to 19.00. Free admission. Rens: 06 21 25 10 00
Thirty designers will occupy the space of columns and offer our audience a wealth of original pieces performed in small series or unique pieces. This is the place to do his year-end gifts.
This year the world of children is being honored with the presence various artists working in the field of children through the realization of original mobile, toys and blanket, children's room decor, accessories such as comforters, sleeping bag etc.. A collection entirely original.
fans will be rewarded with beautiful pieces from discovering beautiful garden furniture.
As you can see, it will be difficult for many visitors the event of not finding their happiness. To thank
somehow our visitors for coming, ILYAKA organizes a raffle where prizes are: 1st prize
: Woman sculpture worth € de100
2nd prize: cushion + pad an original value of 45
3rd prize: white glass vase decorated with a feather value of 33 €
Tickets can be collected at each booth and the draw will place Sunday, November 23 at 17:30 (attendance is mandatory at the time of the draw).
And finally the "Kids" still offers its services to keep or make up your little darlings free
ID HOUSE, Space "Columns" November 21 from 12:00 to 19:00, on 22 and 23 November 10.30am to 19.00. Free admission. Rens: 06 21 25 10 00
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