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Segregation Transactions

In the current business environment, the establishment of an adequate segregation of duties has become one of the basic pillars of a model of effective internal control, whereas it is essential to reduce the risk of errors and fraud. You have information systems with a suitable security scheme is not sufficient to mitigate the risk of fraud within the Organization, if the functions are not segregated adequately. In recent years it has demanded that the developers of security, that handle users, profiles and responsibilities and, however, fraud is still consummating, taking advantage of the vulnerabilities of information systems. This is due in large part to an inadequate segregation of duties. software integrate robust schemes control how with intelligence the segregation of duties is aimed to prevent an individual from having control over two or more phases of a transaction or operation, so the responsibilities of authorizing transactions, recording such transactions and maintain the custody assets (e.g.. cash, inventories, fixed assets, etc.) they are assigned to different people, thereby reducing the opportunities that a person may be in position to commit and conceal errors or fraud, in the normal course of their duties. As a general rule, and it is our recommendation, the following functions must be separated between employees: – registration and conciliation – management and custody of assets a detailed review of the supervision of activities that are related to schema is fundamental, and serves as a very effective additional control, especially when these functions can not be separated into very small departments or organizations.

How adoption act against a ncompatibilidad of functions suggest the following steps to implement an effective strategy of segregation of duties: risk identification. At this stage should be identified, in the processes of the Organization, those transactions that are sensitive to fraud and susceptible to him. In each case, it is important to indicate the risks involved if the same person has access to these transactions. Identification of applications. This stage sets the applications or modules with which makes each of the sensitive transactions. Identification of conflicts. The objective of this stage consists of using the information of the two previous stages to identify users with conflict of segregation of duties, according to their activities and access to information systems.

From the point of view of information systems, it is important that these provide access levels that allow each user to access only those operations, parameters, and activities that are consistent with their role in the organization. Remediation and mitigation. At this stage they are proposed and made the changes necessary to reduce the risk of sensitive transactions. Monitoring. Once implemented the segregation of duties, the internal and external audit should conduct periodic audits to make sure that these definitions persist over time, but also to identify new conflicts and risks, because organizations are dynamic.

DocPath Document Solutions

Madrid, 20 July 2010 75% of Spanish workers claims print personal documents in place of work while only 25% of them do not. This is one of the main conclusions of the study by DocPath, leading company in manufacturing of software documentary, between the months of April and June 2010 for employees of small and medium-sized enterprises printing habits. While the majority of workers recognizes print documents of a personal nature in the Office, 43% of those polled would support the installation of a printing control system in the company for which you work. 24% Of respondents would see regular use of these applications while 22% would receive it as something negative and 11% considered it unnecessary. These percentages are a faithful reflection of reality. Increasingly there are more organizations that are implementing systems that allow them to thoroughly examine what their resources are intended for printing, thanks to which manage to save costs, gain in productivity and develop a policy more respectful with the environment. Sustainable consumption policies which Yes makes it clear this report is that the Spaniards are gaining greater ecological awareness, which leads them to apply all kinds of paper-saving methods when they are printed.

Specifically, 85% of respondents says use these mechanisms, especially the recycling of paper and double-sided printing. The average number of printed documents is quite variable, while 22% of respondents stated print about 10 documents per day. Figures ranging from 1 to ten document are the most quoted by consulted employees. This trend in the reduction of the impressions helps that incidents or problems with printers are minor and are placed in low numbers. 32% Of the participants in the study States not having any incidence per month with your printer while a % 24,48 acknowledges having only one. Although there is still long way to go and we must reduce to the maximum consumption of paper in offices, the truth is that the results of this study tested reliably greater ecological awareness in the Spanish employees. It seems that a good number of them are taking appropriate measures to save paper, having more controlled impressions and achieving a more sustainable environmental environment concludes Julio Olivares, DocPath founder and President.

About DocPath DocPath is a venture capital firm one hundred percent Spanish, leader in document technology software manufacturing. Founded in 1992, it has its headquarters in Madrid, has two centres of development and is present with its solutions in companies around the world. Its international clients include renowned banks and corporations of frontline, which facilitates the complex and difficult task of design, generate and distribute their critical business documents. DocPath maintains a strong commitment to r & d, area destined that a good part of their income and in which lies one of the keys to your success. For more information, visit: DocPath and the DocPath logo are trademarks of DocPath Document Solutions.

Steve Alpizar

Now to change the internal perception takes time and work, but only attempt to try the dish of rats, you will notice that changing a preconception in its interior is a rather arduous task, the book changing our system of beliefs to achieve the success of Steve Alpizar shows super early to clear limiting beliefs around money, reading this information will change his conception of wealth and break barriers that They prevent attract money into your life, it takes consciousness of its extraordinary potential and will eliminate guilt in your life that prevents you from access to power. Then what is the great secret of success? Our perception of ourselves, constraints that we have had, some are positive, others are negative, our work should aim to change those things that affect us. We must also overcome the thinking of shortage, sometimes the logic seems to tell us that there are limitations, for example we see 10 acres in a Valley and we assume that there is a limit to harvest oranges, but this barrier is only in the conscious mind, then there were people who were convinced of abundance and in those same 10 hectares produce 5 times more, even is not surprising is that half of the ground now will occur in 10 times, this always happens in the minds of people who are connected with the creative power of your subconscious mind. This abundance consciousness is fed by the senses: images, sounds, words, subliminal videos I won 500 dollars a day, displayed information in abundance, so that his mind begins to accept the money in your life, repetition will gradually conditioning our beliefs, in that aspect, you should pay more attention to what you want and with the passage of time these ideas will begin to internalize itThese videos will help you in that regard. As Steve Alpizar Una says once you are aware of your own divine nature and abilities then knows that it is the owner of his destiny and that the best way to help others is to show them their own power, never look at others with pity because with that you would only perpetuate his negative game, tell them about its true potential and help them achieve their goals but eliminating dependence.

DocPath Document Solutions

Madrid, 20 July 2010 75% of Spanish workers claims print personal documents in place of work while only 25% of them do not. This is one of the main conclusions of the study by DocPath, leading company in manufacturing of software documentary, between the months of April and June 2010 for employees of small and medium-sized enterprises printing habits. While the majority of workers recognizes print documents of a personal nature in the Office, 43% of those polled would support the installation of a printing control system in the company for which you work. 24% Of respondents would see regular use of these applications while 22% would receive it as something negative and 11% considered it unnecessary. These percentages are a faithful reflection of reality.

Increasingly there are more organizations that are implementing systems that allow them to thoroughly examine what their resources are intended for printing, thanks to which manage to save costs, gain in productivity and develop a policy more respectful with the environment. Sustainable consumption policies which Yes makes it clear this report is that the Spaniards are gaining greater ecological awareness, which leads them to apply all kinds of paper-saving methods when they are printed. Specifically, 85% of respondents says use these mechanisms, especially the recycling of paper and double-sided printing. The average number of printed documents is quite variable, while 22% of respondents stated print about 10 documents per day. Figures ranging from 1 to ten document are the most quoted by consulted employees. This trend in the reduction of the impressions helps that incidents or problems with printers are minor and are placed in low numbers.

32% Of the participants in the study States not having any incidence per month with your printer while a % 24,48 acknowledges having only one. Although there is still long way to go and we must reduce to the maximum consumption of paper in offices, the truth is that the results of this study tested reliably greater ecological awareness in the Spanish employees. It seems that a good number of them are taking appropriate measures to save paper, having more controlled impressions and achieving a more sustainable environmental environment concludes Julio Olivares, DocPath founder and President. About DocPath DocPath is a venture capital firm one hundred percent Spanish, leader in document technology software manufacturing. Founded in 1992, it has its headquarters in Madrid, has two centres of development and is present with its solutions in companies around the world. Its international clients include renowned banks and corporations of frontline, which facilitates the complex and difficult task of design, generate and distribute their critical business documents. DocPath maintains a strong commitment to r & d, area destined that a good part of their income and in which lies one of the keys to your success. For more information, visit: DocPath and the DocPath logo are trademarks of DocPath Document Solutions. All rights reserved. Other trademarks may be property of their respective owners.

Papyri Words

The great tower had to leave dark darkness scope to settle in slit of light that still remained to illuminate your memories. The huge Ziggurat from where Nimrod threw their Spears against the celestial mansion of divinity, was outlined by the brush of a spectral hand. The library of Babel acquired renewed force to develop virtual technology where millions of pages can be accepted. But, despite the scope of the vision of Borges, he settled not his work in emotional words stirrup, but supported his literary architecture on the rigor of mathematics. Borges, in his bleak solitude, wandering among the shelves of the library material, where ever he founded his empire.

Overthrown by night, secretly encouraged the construction of a more marvelous maze of poems and stories, thoughts and intuitions. One of his hands held the baton, the other touched with delicate fruition rectangular distribution of words, the plant disposition from the original verb, transmuted in a myriad of languages that humans, on each block attempted to ascend to the Empyrean or rush to the stormy profanity of sin. Paradoxically, Borges the library of Babel published thirteen years before losing the view. Hexagonal galleries that make up the universe for the author must obey to a predetermined order, an idea weighs on them and it gives you forms related to eternity. This is the announcement of the rigidity of a science that is not apparently related with literature, or poetry, or with the magnificencias of the verb, devastated by the human importunities, riddled with irresponsibility and relegated to format for the expression of needs and sorrows.

But Borges decode the mysteries and returned them to us even more enigmatic, it hints that there is a code where the catalogue of catalogues, is hidden the nomenclature which identifies the original idea of the divine to explain the secrets of the universe. It is there in this cloister, but tells us nothing more. Hidden among rows of volumes, covered by the dust of centuries, this primeval index is forbidden to laymen, to the disgraceful enabler of IMPIETY and weariness. The book is lost between the old cronicones, yellowish codices and the cracked Papyri accommodated in the old tablets. Borges continued giving to the texts that sense of eternity when it was published in 1975, the book of sand. There, the Argentine writer returns to work with elements of geometry such as points, the plane and the lines. Recognizes the author not be the best way to begin his story; However, it emphasizes its veracity, while ahead the fantastic in its essence. Once again, in this and in the library, we can perceive the solitary Borges, man in the margin of the time and the vicissitudes of everyday life. Imagine given the job of recounting all the books, its pages, paragraphs, phrases and words to distract the eternal solitude in which we have entered by that sort of tenacious desire that is the will. If this library is eternal, cannot be work of another creature that is not a deity, a God or God. But there it is and in it, travelling around its corridors, solazando reading all the books of the past, the present and the future, Borges becomes an archetype of the writer and their need to be close to the creator that he made the world with words.

Technical University

Establishes close relationships with agencies, organizations and companies in the territory, families, community, and other universities. There are various types of vocational educational centres. Manifests a high integration among teaching, production and research. There is a great similarity between a University and a company, since both educate and produce at the same time. Teaches in the company is producing and the University produces teaching. There are various technical branches: industry branch, agricultural branch and branch economy. Added Ortiz, to the conception of marketing in the technical training and University professional is the so-called marketing PEDAGOGICAL professional, which is the process that is carried out by the University, aimed at the satisfaction of needs, both educational and productive individuals and organizations for the creation and the voluntary and emulativo exchange of products and services of social utilities. Individuals to whom the University meets their needs are students, teachers, parents, relatives and neighbors.

Organizations can be educational, productive, or non-governmental. A significant aspect that differentiates at the Technical University of other educational institutions, refers to the fact that the services provided can be educational or not; or University pays in addition to educational services, productive services indicates Ortiz, that the quality of the educational service is fundamental to please, win and bind the customer, i.e., to the student, teacher, Vice-Chancellor, etc. (internal clients). The quality of the education or productive service takes place in the classroom, in the workshop, at the University, in the company, in the center that offers business, anyway, in the professional pedagogical process; Therefore, instructor, family and the community are also customers for College, for those who offer the service (external clients). An excellent educational or productive service is the basis of an excellent professional teaching marketing. The strategy of educational quality is directly related with the professional pedagogical strategic marketing to define the level of excellence expected for each of the products manufactured and services rendered. For the customer, a quality product does not necessarily mean a luxury product, but simply a product that satisfies you, i.e. which responds to the demand and expectations of a target group of customers. In conclusion, it cannot be ignored that the education is a service and that can support in the marketing that’s know you manage It will generate positive results to those who demand it and since then the environment, entities where the service applies.