Protiviti's Governance Portal offers a flexible technology solution for governance, risk management, and compliance. It includes modules for internal audit, risk management, compliance, and IT governance that allow users to manage risks, controls, issues and reporting. The document provides an overview of the system's functionality, including risk registers, workflow management, analysis and reporting dashboards, and audit management features like planning, fieldwork and testing.
A Study of Credit Analysis in Husky Injection Molding System India Private Li...Prince Praveen
In finance and accounting department there are many terms, but the one which made me anxious is
credit analysis for an organization. There are many risks related to credits, especially for the company’s
capital. The credit analysis process may vary based on different industries. Therefore, have chosen to do
a study based on a manufacturing industry, by undergoing an internship to know more about it’s real
time scenario on credit analysis. The organization name is Husky injection molding systems located at
Chennai. The objective of this paperwork to use different accounting tools for assessing the risk factors;
from the company perspective on its customers majorly ratio analysis helps to identify the capability,
capacity of the repayment power of a customer with the help of organization’s financial statement. By
default, risk analysis is an important assessment which needs to be fallowed as it’s necessary for crucial
business situations.
The company holds huge volumes of customer related data from which they are unable to arrive at a
judgment if an applicant has the ability or not. 5c’s of credit analysis is a promising area of credit
analysis which aims to extract useful knowledge from the tremendous amount of complex data sets.
Based on the review of 5c’s the credit analysis has been implemented on selected customers, and the
source data have been collected from their annual report. Analysis of response indicates the customer
business strength is good or bad. In this basic it will recommend for decide the payment term of advance
payment and net due days.
The account payable of the company is fully depends upon the account receivable so the credit
analysis plays the important role in account receivable. This study uses Altman’s Z-score model which
helps to estimate whether there is any possibility of repayment when the customer failed to repay the
contracted loan obligations. To understand the efficiency and various sources of credit analysis are what
the project further going to be explained on.
Support de présentation de l'atelier numérique "Améliorez votre site internet" dans le cadre du programme d'animation numérique "Abracadaweb."
Atelier animé par Anaïs Ballanger - Chargée de communication multimédia - Destination Brocéliande
A Study of Credit Analysis in Husky Injection Molding System India Private Li...Prince Praveen
In finance and accounting department there are many terms, but the one which made me anxious is
credit analysis for an organization. There are many risks related to credits, especially for the company’s
capital. The credit analysis process may vary based on different industries. Therefore, have chosen to do
a study based on a manufacturing industry, by undergoing an internship to know more about it’s real
time scenario on credit analysis. The organization name is Husky injection molding systems located at
Chennai. The objective of this paperwork to use different accounting tools for assessing the risk factors;
from the company perspective on its customers majorly ratio analysis helps to identify the capability,
capacity of the repayment power of a customer with the help of organization’s financial statement. By
default, risk analysis is an important assessment which needs to be fallowed as it’s necessary for crucial
business situations.
The company holds huge volumes of customer related data from which they are unable to arrive at a
judgment if an applicant has the ability or not. 5c’s of credit analysis is a promising area of credit
analysis which aims to extract useful knowledge from the tremendous amount of complex data sets.
Based on the review of 5c’s the credit analysis has been implemented on selected customers, and the
source data have been collected from their annual report. Analysis of response indicates the customer
business strength is good or bad. In this basic it will recommend for decide the payment term of advance
payment and net due days.
The account payable of the company is fully depends upon the account receivable so the credit
analysis plays the important role in account receivable. This study uses Altman’s Z-score model which
helps to estimate whether there is any possibility of repayment when the customer failed to repay the
contracted loan obligations. To understand the efficiency and various sources of credit analysis are what
the project further going to be explained on.
Support de présentation de l'atelier numérique "Améliorez votre site internet" dans le cadre du programme d'animation numérique "Abracadaweb."
Atelier animé par Anaïs Ballanger - Chargée de communication multimédia - Destination Brocéliande
The guide is designed to educate and raise awareness of the important role artificial intelligence is likely to have on corporate governance. The report makes the correlation between the primary fiduciary duty of CEOs and Board Directors, and the value offerings of A.I. software.
Learn how to reduce financial fraud and improve risks management. What are the most common risks for activities and business processes? How a SoD repository is commonly set up? Learn the top 3 SoD conflict types and how to implement a methodology in order to leverage your SAP governance.
Main points covered:
• How to reduce financial fraud and improve risks management
• What are the most common risks for activities and business processes?
• How a SoD repository is commonly set up?
• Learn the top 3 SoD conflict types
Presenter:
The webinar was presented by M. Roseau, director of business development for In Fidem, a Canadian company based in Montreal, Quebec.
Link of the recorded session published on YouTube: https://youtu.be/bRsiWx2NodA
With increased outsourcing of critical business functions it is more critical than ever to assess the risks posed by outside vendors and manage the ongoing relationship. In fact, regulators and auditors are focusing more and more on how vendors and contracts are managed and maintained by institutions. While vendor management is a “must-do” to satisfy financial industry regulatory requirements, it can also serve as a strategic initiative that can create a better run institution. Vendor Management can also be used as a way to improve efficiency, financial management, and profitability by reducing expenses and minimizing risk. Learn more at: www.nafcu.org/quantivate
=>Concept of Governance
=>Risk and Control (GRC) as applicable to IT operational risk
=>Importance of documentation
=>DATA FLOW DIAGRAM for every application
=>Review of changes in the Data flow, reporting, etc.
=>Parameters for review
=>Importance of review on SLA compliance
=>Reporting to IT Strategy committee, Board etc.
Third-Party Risk Management: Implementing a StrategyNICSA
Two Part Series: Part I of II
Third-Party Risk Management: Implementing a Strategy
Sleep Better at Night: Learn techniques to manage risks associated with third-party relationships.
Top 10 lessons learned from COSO 2013 Implementation Amit Bhargava
Please refer the TOP 10 lessons learned from COSO 2013 Implementation. I do hope that readers will find this stuff informative and enjoyable and implement the lessons learned in their respective Organizations. Thanks to Protiviti team !!!!!!
The guide is designed to educate and raise awareness of the important role artificial intelligence is likely to have on corporate governance. The report makes the correlation between the primary fiduciary duty of CEOs and Board Directors, and the value offerings of A.I. software.
Learn how to reduce financial fraud and improve risks management. What are the most common risks for activities and business processes? How a SoD repository is commonly set up? Learn the top 3 SoD conflict types and how to implement a methodology in order to leverage your SAP governance.
Main points covered:
• How to reduce financial fraud and improve risks management
• What are the most common risks for activities and business processes?
• How a SoD repository is commonly set up?
• Learn the top 3 SoD conflict types
Presenter:
The webinar was presented by M. Roseau, director of business development for In Fidem, a Canadian company based in Montreal, Quebec.
Link of the recorded session published on YouTube: https://youtu.be/bRsiWx2NodA
With increased outsourcing of critical business functions it is more critical than ever to assess the risks posed by outside vendors and manage the ongoing relationship. In fact, regulators and auditors are focusing more and more on how vendors and contracts are managed and maintained by institutions. While vendor management is a “must-do” to satisfy financial industry regulatory requirements, it can also serve as a strategic initiative that can create a better run institution. Vendor Management can also be used as a way to improve efficiency, financial management, and profitability by reducing expenses and minimizing risk. Learn more at: www.nafcu.org/quantivate
=>Concept of Governance
=>Risk and Control (GRC) as applicable to IT operational risk
=>Importance of documentation
=>DATA FLOW DIAGRAM for every application
=>Review of changes in the Data flow, reporting, etc.
=>Parameters for review
=>Importance of review on SLA compliance
=>Reporting to IT Strategy committee, Board etc.
Third-Party Risk Management: Implementing a StrategyNICSA
Two Part Series: Part I of II
Third-Party Risk Management: Implementing a Strategy
Sleep Better at Night: Learn techniques to manage risks associated with third-party relationships.
Top 10 lessons learned from COSO 2013 Implementation Amit Bhargava
Please refer the TOP 10 lessons learned from COSO 2013 Implementation. I do hope that readers will find this stuff informative and enjoyable and implement the lessons learned in their respective Organizations. Thanks to Protiviti team !!!!!!
06-04-2024 - NYC Tech Week - Discussion on Vector Databases, Unstructured Data and AI
Round table discussion of vector databases, unstructured data, ai, big data, real-time, robots and Milvus.
A lively discussion with NJ Gen AI Meetup Lead, Prasad and Procure.FYI's Co-Found
Analysis insight about a Flyball dog competition team's performanceroli9797
Insight of my analysis about a Flyball dog competition team's last year performance. Find more: https://github.com/rolandnagy-ds/flyball_race_analysis/tree/main
Adjusting OpenMP PageRank : SHORT REPORT / NOTESSubhajit Sahu
For massive graphs that fit in RAM, but not in GPU memory, it is possible to take
advantage of a shared memory system with multiple CPUs, each with multiple cores, to
accelerate pagerank computation. If the NUMA architecture of the system is properly taken
into account with good vertex partitioning, the speedup can be significant. To take steps in
this direction, experiments are conducted to implement pagerank in OpenMP using two
different approaches, uniform and hybrid. The uniform approach runs all primitives required
for pagerank in OpenMP mode (with multiple threads). On the other hand, the hybrid
approach runs certain primitives in sequential mode (i.e., sumAt, multiply).
06-04-2024 - NYC Tech Week - Discussion on Vector Databases, Unstructured Data and AI
Discussion on Vector Databases, Unstructured Data and AI
https://www.meetup.com/unstructured-data-meetup-new-york/
This meetup is for people working in unstructured data. Speakers will come present about related topics such as vector databases, LLMs, and managing data at scale. The intended audience of this group includes roles like machine learning engineers, data scientists, data engineers, software engineers, and PMs.This meetup was formerly Milvus Meetup, and is sponsored by Zilliz maintainers of Milvus.
Chatty Kathy - UNC Bootcamp Final Project Presentation - Final Version - 5.23...John Andrews
SlideShare Description for "Chatty Kathy - UNC Bootcamp Final Project Presentation"
Title: Chatty Kathy: Enhancing Physical Activity Among Older Adults
Description:
Discover how Chatty Kathy, an innovative project developed at the UNC Bootcamp, aims to tackle the challenge of low physical activity among older adults. Our AI-driven solution uses peer interaction to boost and sustain exercise levels, significantly improving health outcomes. This presentation covers our problem statement, the rationale behind Chatty Kathy, synthetic data and persona creation, model performance metrics, a visual demonstration of the project, and potential future developments. Join us for an insightful Q&A session to explore the potential of this groundbreaking project.
Project Team: Jay Requarth, Jana Avery, John Andrews, Dr. Dick Davis II, Nee Buntoum, Nam Yeongjin & Mat Nicholas
Enhanced Enterprise Intelligence with your personal AI Data Copilot.pdfGetInData
Recently we have observed the rise of open-source Large Language Models (LLMs) that are community-driven or developed by the AI market leaders, such as Meta (Llama3), Databricks (DBRX) and Snowflake (Arctic). On the other hand, there is a growth in interest in specialized, carefully fine-tuned yet relatively small models that can efficiently assist programmers in day-to-day tasks. Finally, Retrieval-Augmented Generation (RAG) architectures have gained a lot of traction as the preferred approach for LLMs context and prompt augmentation for building conversational SQL data copilots, code copilots and chatbots.
In this presentation, we will show how we built upon these three concepts a robust Data Copilot that can help to democratize access to company data assets and boost performance of everyone working with data platforms.
Why do we need yet another (open-source ) Copilot?
How can we build one?
Architecture and evaluation
1. January 2012
Mizuho Bank Internal Audit
Evaluation Quick Start Guide
Any site inquiries please contact:
Matt McDonough, Pre-Sales Engineer
312.364.4916
matthew.mcdonough@protiviti.com