Seminyih‚ Malaysia‚ Email: jayalakshmy.rama@nottingham.edu.my 60386248779 Dr.Ramaiyer Subramanian ‚ Lecturer‚ Faculty of Business and Law‚ Multimedia University‚ Malaysia. Email: ramaiyer.subramaniam@mmu.edu.my‚ 6062310640 Ireneo John Kisoka Research scholar‚ Nottingham University Business School‚ Seminyih‚ Malaysia‚ Email: rajoo42@gmail.com Abstract This study aims to examine the effectiveness of internal audit function in Tanzanian commercial banks since this function is now a mandatory
Premium Internal audit Auditing Internal control
Financial Control Auditing in an Electronic Environment (e-Auditing) Presented to Dr. Marwa Tarek Presented By: Pierre Guirguis 9104428 Rimon Abd El-Meseih 9104386 Mahmoud Mohamed Refaat Auditing in an Electronic Environment (e-Auditing) * What is e-Auditing? Electronic auditing‚ or e-Auditing‚ is computer-assisted auditing that uses electronic records to complete all or part of the audit. If you use a computer to record your business activity and maintain this data electronically
Premium Audit Financial audit Value added tax
STATE AUDITING IN THE PHILIPPINES Reported by: MYRLA P. SEDENIO RUTH C. TACUJAN A. OBJECTIVES I. To Discuss the State Audit System 2. To Identify Issues and Limitations of Government Auditing 3. To Discuss the Measurement of Government Performance B. INTRODUCTION The Philippine Constitution emphasizes the importance of accountability in the government. Article XI simply and bluntly begins: “Public office is a public trust‚” before it adds that officials and employees
Free Auditor's report Audit Internal control
The 7th amendment is a very important amendment to the American Bill of Rights because it has to do with how the judicial system is run. The amendment states that in suits at common law‚ where the value in controversy shall exceed twenty dollars‚ the right of trial by jury shall be preserved‚ and no fact tried by a jury shall be otherwise re-examined in any Court of the United States‚ than according to the rules of the common law. The 7th Amendment is one of the most important
Premium United States Constitution Law United States
| | |The History of Auditing | |A detailed overview | |
Premium Financial Accounting Standards Board Public Company Accounting Oversight Board Audit
3401 Audit and Professional Ethics │LECTURE 1│ Concepts of Auditing Learning Objectives After the lecture‚ students should be able to: describe the nature‚ purpose and scope of an audit; describe various basic principles and concepts of auditing and explain their importance in the actual audit procedures; and describe the professional framework within which auditors must operate. 1. Accounting vs. Auditing Accounting - the process of recording‚ classifying‚ summarizing and communicating
Premium Auditing Audit External auditor
Attestation-Diagram Audit of Financial Statements-Diagram Financial Statement Audit -Auditors gather evidence and provide a high level of assurance that the financial statements follow GAAP‚ or some other appropriate basis of accounting -Audit involves searching and verifying accounting records and examining other documents -Evidence necessary to ussue an audit report that states auditors;’ opinion Audit Evidence Evidence focuses on whether financial statements are presented in accordance
Premium Auditing Audit Certified Public Accountant
Accounting Information Systems Test Bank 10th Edition Chapter 1 (new version) MULTIPLE CHOICE 1. A set of two or more interrelated components that interact to achieve a goal is: a) A system b) An accounting information system c) Data d) Mandatory information 2. This results when a subsystem achieves its goals while contributing to the organization’s overall goal. a) Goal conflict b) Goal congruence c) Value of information d) Systems congruence 3. Goal conflict may result when a) A decision
Premium General ledger Strategic management Accounting software
Page 1 of 15 CEBU CPAR CENTER Mandaue City‚ Cebu AUDITING THEORY AUDITING IN A COMPUTER INFORMATION SYSTEMS (CIS) ENVIRONMENT Related PSAs/PAPSs: PSA 401; PAPS 1001‚ 1002‚ 1003‚ 1008 and 1009 PSA 401 – Auditing in a Computer Information Systems (CIS) Environment 1. Which statement is incorrect when auditing in a CIS environment? a. A CIS environment exists when a computer of any type or size is involved in the processing by the entity of financial information of significance to the audit
Premium Computer program Computer Computer software
Lukas Lewandowski Mckoy‚ Beatrice M. Period 4 22 September 2014 Material: Dark Green‚ Leafy Veggies- Spinach‚ Broccoli Light Green Veggies- Iceberg Lettuce‚ Light Green Cabbage or Brussel Sprouts Cornstarch (1 tbsp.) Iodine (5ml) Water (2000 ml) Beaker or measuring cup (500 ml) 6 Plastic jars (250 ml) 6 Stirrers Measuring spoon Pot Stove Blender Strainer 6 medicine droppers (5ml) 6 test tubes w/ rack (15 ml) A white piece of paper
Premium Broccoli Vitamin C Green