INTERNAL AUDIT REPORT 2011-09 KincaidOutdoorCenterCashControls ParksandRecreationDepartment July 12‚20II OF ANCHORAGE MUNICIPALITY Internal Audit Department 632 W 6th Avenue‚Suite600 P . O .B ox 1 9 6 6 5 0 Anchorage‚Alaska 99519-6650 http://www.muni.org/audit OFFICE OF THE INTERNAL AUDITOR PeterRaiskums‚CIA‚ CFE‚ CGFM Director Phone: (907) 343-4438 Fax: (907) 343-4370 E-Mail: raiskumspw@muni.org OF AIVCHORAGE M UNICIPALITY Phone:907-343-4438 Fax:907-343-4370 Auditor Officeof the Internal 632W
Premium Auditing Financial audit Internal audit
Case Study on Apollo Tyres Ltd. Investment Decision Dilemma Submitted to : Submitted By : Dr. L Ramani Shahina Zia (14DM190) Shakti Mishra (14DM192) Srikanth Thakkolam (14DM219) Surabhi Kachhawah (14DM224) Vivek Sethia (14DM250) Yatin Gupta (14DM253) Question 1 Explain and evaluate the future implication of company’s capital budgeting decision. Sol. From the case study‚ we can calculate the cost of equity capital as under Ke = Rf +β (Rm – Rf) = 0.0853+0.928(0.05) = 13.17%
Premium Net present value Investment Cash flow
A Walk in Another’s Shoes Often humans get caught up in how they see things‚ they think that the way they view the world is the only way. However that’s not the case‚ not everything is what it seems. In order to succeed in life‚ it is important to step back and try to understand experiences through the eyes of others. In Harper Lee’s classic novel To Kill a Mockingbird‚ one of the valuable themes taught is you can’t judge others until you place yourself in their shoes and look at things from their
Free To Kill a Mockingbird Harper Lee
Apollo 11 took three astronauts on an extraordinary adventure to the moon. Their primary goal was set by John F. Kennedy to land on the moon and come back to Earth. All three astronauts had went into space before. Neil Armstrong‚ Edwin Buzz Aldrin Jr.‚ and Michael Collins. They where all main parts and important to this mission. The men were sent off in space on July 16‚ 1969 at the Kennedy Space Center in Florida. The place they landed in was the Sea of Tranquility. A camera in the eagle watched
Premium Apollo 11 Neil Armstrong Apollo program
INTRODUCTION Internal auditing is a management-oriented discipline that has evolved rapidly since World War II. Once a function primarily concerned with financial and accounting matters‚ internal auditing now addresses the entire range of operating activities and performs a correspondingly wide variety of assurance and consulting services. By definition‚ according to Institute of Internal Auditors (IIA)‚ internal auditing is an independent‚ objective assurance and consulting activity designed to
Premium Internal audit Auditing Audit
|4 Quality Management System |Observation/Comments |Results | |4.1 General Requirements | | | |Has your organization established a management system (QMS) |The QMS system applies to all major processes throughout the company | | |giving consideration to:
Premium Management Quality management system Quality assurance
Abkilan Child Labor Free Barangay Campaign MGC Dress and Shoes Corporation I. TITLE OF THE CSR PROGRAM “Child Labor Free Barangay Campaign” II. RATIONALE This program is designed to help less fortunate and those children that at the young age they already work for their family. In this program we’re going to have a solution for those child laborers for them to be minimized. The company will use their funds to have this program and by the help of the community we have been donations that
Premium Negros Occidental Childhood Negros Oriental
and focal point are principles of art that draw attention to specific locations in a work. Emphasis is the principle by which an artist draws attention to particular content. A focal point is a specific place of visual emphasis in a work of art or design. Most works of art have at least one area of emphasis and multiple focal points. Those few artworks that do not have areas of emphasis or focal points usually have little or no variation. An artist can emphasize focal points through the use of line
Premium Visual arts Mughal Empire Babur
The Shoes That Were Danced To Pieces Analysis Although this story has been made into several other movies and books‚ including a Barbie Movie (The 12 Dancing Princesses)‚ the original Grimm version will be the subject of this analysis. The original story was published in 1857 in the Kinder und Hausmarchen book. The tale both enforces and disputes several stereotypes ad contains one violent part. The stereotypes and violence help enhance the story by increasing and bringing to life the imaginative
Premium Family Fairy tale Cinderella
The three astronauts is planing to go the moon with Apollo 13 spaceship in 1970. They are Alan Shepard‚ Fred Haise‚ Ken Mattingly. Apollo trips plan was change at that time because Alan Shepard have a problem with one of his ears and he can’t go on Apollo 13. So Jim Lovell took his place. They have their own responsibility‚ Ken is the command module pilot‚ Fred and Jim are lunar module pilots. The command module is home for astronauts on space and small lunar module use when astronauts down to the
Premium Apollo 11 NASA Moon