British Journal of Arts and Social Sciences ISSN: 2046-9578‚ Vol.8 No.I (2012) ©BritishJournal Publishing‚ Inc. 2012 http://www.bjournal.co.uk/BJASS.aspx Effectiveness of Internal Audit in Tanzanian Commercial Banks Dr.Jayalakshmy Ramachandran Asst. Professor‚ Nottingham University Business School‚ 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
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Fundamentals of Internal Auditing September 5-7‚ 2007 A Three-Day Tutorial Philadelphia‚ PA on Internal Auditing September 19-21‚ 2007 Las Vegas‚ NV Basics October 15-17‚ 2007 Houston‚ TX • Get a well-grounded foundation in the concepts of traditional and operational auditing November 5-7‚ 2007 San Francisco‚ CA November 12-14‚ 2007 • Gain proven tools and techniques for performing value-added audits in the era of Sarbanes-Oxley and PCAOB Boston‚ MA December
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| Les Miz shoes | Les Miz Shoes A Case Analysis Facts * A family enterprise established in 1984 by Don Bienvenido Ducot * Engaged in manufacturing and marketing of high-fashion ladies footwear. * In 1990‚ Mrs. Eulah Beulah de Espadaña took over when Mr. Ducot died. * Mrs. Espadana wasn’t much interested in managing the business * Mr. Ducot’s vision was to become the leading Filipino exporter of high quality footwear to Europe. * Have an exclusive merchandising
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A Case-Control Study of Diet and the Risk of Ovarian Cancer Sai Yi Pan‚ Anne-Marie Ugnat‚ Yang Mao‚ et al. Cancer Epidemiol Biomarkers Prev 2004;13:1521-1527. Published online September 1‚ 2004. Updated Version Cited Articles Citing Articles E-mail alerts Reprints and Subscriptions Permissions Access the most recent version of this article at: http://cebp.aacrjournals.org/content/13/9/1521 This article cites 55 articles‚ 25 of which you can access for free at: http://cebp.aacrjournals
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small in size but not in all cases. Local law enforcement is trusted by the people of a community to protect them and enforce all laws. These laws also include traffic laws as well as criminal laws. The function of local police include to prevent and control widely recognized as threatening‚ aid individuals in danger of physical harm‚ facilitate the movement of people and vehicles‚ assistance to those who cannot care for themselves‚ resolve conflict‚ and create and maintain the feeling of security in
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The Dirty Shoes Down in Old Toronto in 1895‚ there was a man named Thomas who stayed with his wife and his children. They weren’t poor yet they couldn’t live up the extravagance he wanted to provide for his family. Years passed and it began to feel like an endless loop of wanting and wishing for things that were yet to happen. It hit the family repeatedly over and over again‚ as if they could never leave Old Toronto. Thomas‚ now 45‚ was done with having to complete small tasks and work as a small
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HAZARD(s) RISKL / M / H CONTROL MEASURES (i.e.alternative work methods/mechanical aids/engineering controls‚ etc.) Slips and trips L 1. Work areas should be kept clear of obstructions. 2. Any spillages should be cleaned up immediately. 3. All areas well lit‚ especially stairs. 4. Any hazards such as torn carpets‚ trailing cables‚ defects to floor coverings‚ faulty lighting etc. should be reported immediately to the Admin Office or H&S Manager. Electrical equipment (electric shocks
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Institute of Accountants has approved this Guideline for publication. These guidelines have been adapted by the Internal Audit Committee of the Malaysian Institute of Accountants from the publication "Guidance for Internal Auditors" issued in June 1990 under the aegis of the Consultative Committee of Accountancy Bodies (CCAB) in the United Kingdom. These guidelines provide advice to internal auditors on the main issues and procedures which they need to consider as part of their work in both the commercial
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Preparation Resources Module 1: Introduction to internal auditing Overview The first module in this course sets the stage for your study of internal auditing (also known as “management auditing”). You consider the definition‚ development‚ and scope of internal auditing. You also consider the business environment and identify and analyze its accompanying risks. The various types of internal audits and the relationship between internal auditing and performance measurement are explained. Finally
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Leadership Theories Analysis using the movie Apollo 13 Vision and Value Apollo 13 demonstrates the richness of leadership principles and values‚ especially focusing on team solidity. The movie illustrates how the leaders can develop a vision and values‚ and how the teams can collaborate under high stress situation. In the beginning of the movie the vision of the Apollo 13 project was to land the astronaut’s on the surface of moon. But the unexpected explosion in the service module created a
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