Accounting‚ Vol.3 No.4‚ 1984‚ pp.56-58. 9. Peacock‚ E.& Pelfrey‚ S. - How internal auditors view the external audit?‚ The Internal Auditor‚ June‚ 1989‚ Vol.46‚ pp.48-54. 10. Reinstein‚ A.‚ & Lander‚ G.H. & Gavin‚ T.A. - The External Auditor’s Consideration of the Internal Audit Function‚ Managerial Auditing Journal‚ Vol. 9 No. 7‚ 1994‚ pp. 29-36. 11. Renard J. - Teoria şi practica auditului intern‚ ediţia a IV-a‚ Ministerul Finanţelor Publice‚ Bucureşti‚ 2002. 12. Rittenberg‚ L.E. & Covaleski‚ M
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finance and investment | Effective Ways To Reform The UK Banking System | Analysis and Discussion | | Final draft Prepared by:Bruce(ZHANG) | 9/1/2012 | Topic: Which of the suggested reforms to the UK banking system would be the most effective at reducing the risk of future crises in the banking sector? | Background: The United Kingdom has the most developed financial and banking systems in the world. London has been entitled as the financial centre in the UK‚ Furthermore it is
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Data in Table 3 describe the percentage of pregnant women consuming each food group. In decreasing order‚ cereals and starchy roots‚ fish‚ vegetables‚ fats and oils were the most consumed food groups. Milk and dairy products and fruits were consumed respectively by at most 10.60% and 14.49% of pregnant women during the two seasons in urban and suburban areas. The frequency of legumes‚ fruits‚ meat‚ nuts and seeds consumption was relatively stable during the two seasons. Eggs were not eaten at all
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Question 1: Why should a manger know about research when the job entails managing people‚ products‚ events‚ environments‚ and the like? Answer: Research simply means a search for facts – answers to questions and solutions to problems. It is a purposive investigation. It is an organized inquiry. It seeks to find explanations to unexplained phenomenon to clarify the doubtful facts and to correct the misconceived facts. Research is the organized and systematic inquiry or investigation which provides
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Measurement and estimation of credit risk in retail loan portfolio with reference to South Indian Bank | Risk is an integral part of the banking business and the Bank aims at delivering superior value to shareholders by achieving an appropriate trade-off between risk and return. Sound risk management and balancing risk-return trade-off are critical to a Bank’s success. Business and revenue growth have therefore to be weighed in the context of the risks embedded in the Bank’s business strategy
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In most academic and business studies‚ KMO & Bartlett’s test play an important role for accepting the sample adequacy. While the KMO ranges from 0 to 1‚ the world-over accepted index is over 0.6. In our research‚KMO measure of sampling adequacy is 0.799 which is in acceptable range. Bartlett test of Sphericity comes out to be significant. Values in the table indicate that data collected from the survey are suitable and reliable
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MANAGEMENT OF THE INTERNAL AUDIT FUNCTION INTERNAL AUDITING (According to IIA) -Azleen Ilias- 1 IPPF_AI The learning objectives Understanding the importance of proper positioning of the internal audit function within the organization Identify the benefits of various organization structures Identify the roles of responsibilities of the key positions Understand the policies and procedures of internal auditing 2 IPPF_AI Relevant standards 1000 – Purpose‚ Authority
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IACS Guideline for Procedures of Testing Tanks and Tight Boundaries 1. General These test procedures are to ensure the weathertightness of structures/shipboard outfitting‚ the watertightness of tanks and watertight boundaries and structural adequacy of tanks. Tightness of all tanks and tight boundaries of the ships at the new construction and‚ when major conversions or repairs* have been made‚ those relevant to the major conversions/repairs should be confirmed by these test procedures prior
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Cost Benefit Analysis A cost benefit analysis is done to determine how well‚ or how poorly‚ a planned action will turn out. Although a cost benefit analysis can be used for almost anything‚ it is most commonly done on financial questions. Since the cost benefit analysis relies on the addition of positive factors and the subtraction of negative ones to determine a net result‚ it is also known as running the numbers. A cost benefit analysis finds‚ quantifies‚ and adds all the positive factors. These
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overall composite ranking average of 6.05 due to its better performance in the areas of liquidity and asset quality‚ closely followed by Andhra Bank with average of 6.15 because of its strength in the spheres of management efficiency‚ capital adequacy and asset quality. United Bank of India holds the bottom most rank with average of 14.60 due to management inefficiency‚ poor assets and earning quality. The study recommends that United Bank of India has to improve its management efficiency
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