safety management system (OHSMS) – audit report Verification of OHSMS to AS/NZS 4801:2001 Contractor details Contractor Address Contact person Position Contact details Accredited auditor (construction) details Name Accredited provider # Date Acknowledgment ‚ accredited auditor (construction)‚ acknowledges the cooperation and assistance provided by the staff and employees of and thanks them for their contribution to this OHSMS audit. Confidentiality Information obtained
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Describe a job that you would like to do in the future. A job I would like to do in the future would be to work as a foreign correspondent journalist. I’m somebody who loves to travel and loves to learn about other cultures and the way they work‚ and also the history of other countries and places around the world. So this is a job that..err... really is attractive to me. I also really enjoy writing. It’s something I get a lot of pleasure from‚ so that job would allow me to combine my interests
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Sustainable use of energy- A case study on Energy Audit for Centre for Environmental Studies‚ Anna University (V. Vandhana Devi*) Abstract Climate Change & Global warming‚ ever increasing energy prices‚ acute energy shortage‚ forever widening and supply gap‚ hence energy efficiency and conservation measures have gained importance in the recent years. This paper involved an energy auditing with a view to enhance the existing energy efficiency level in the Centre for Environmental Studies
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Phillip Canamar Accounting Case Analysis LP1 Assignment: Audit Failure 1. Analyze the actions of the auditors in both cases and identify any errors in judgment made by the auditors. The action of the Auditors‚ Audit Committee‚ and top management that worked for Molex Corporation were in error because FASB Concept Statement #2 (materiality defined) appears to apply to this case and should have know the appropriate way to handle the situation that conforms with GAAP and adjust the financials
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Question 11. 25 Your firm has been engaged to audit the financial statements of Haven Ltd. In obtaining an understanding of internal control relating to credit sales‚ the following questionnaire is used: 1 Does the company evaluate the customer’s credit history‚ and is amount of available credit checked before a sale is authorised? Select a sample of credit order and inspect credit history and other supporting documents. Review the policy/procedure for customer approval and setting of
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Question 3 An auditor examination affected when a client engaged in significant related party transactions is due to increase risk of fraud in the firm. According to ISA 550‚ the auditor should obtain sufficient evidence regarding the disclosure by management of related parties that engage with the client and the effect of the transaction that they made which are materials to financial statement. It mean as an auditor‚ they have to be more aware about the related party when go through the auditing
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How Would You Describe Yourself? I am punctual‚ dependable and can be counted upon to finish what I start. I get a great deal of satisfaction from knowing that I have done something well and on time. For example‚ at my present job‚ I was given different work orders every day. It was my responsibility to finish the orders and make sure they all met quality and safety standards within a specific deadline. On occasion‚ I had to familiarize myself with the product and the production process. I was
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Harian Shoes Sdn Bhd Company Name: Harian Shoes Sdn Bhd Business Owner: Leow Yong Employees: 101 - 500 People Main markets: Southeast Asia Eastern Asia Business Type: Distributor/Wholesaler Product/Service: Children Shoes‚ Ladies Shoes‚ Men Shoes‚ Accessories‚ Category: Shoes & Accessories - Sports Shoes Region: Malaysia Link Tool: Malaysia Shoes & Accessories - Malaysia Sports Shoes Tags: outlet in singapore - master franchisee - peninsula malaysia About Us Harian Shoes Sdn Bhd is the owner of
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Q1. Components of H.R. developmental audit? ANS: There are three components:- 1: Organization and admin of H.R The organization of H.R office SOP and internal control features Admin retention rights‚ notice‚ matrix and outplacement practices Communication and appointment authorities 2: information management through documentation Personnel documentation Documenting: • Hiring‚ Working and leave information • Compensation benefits and perks • Employee profile • Performance
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An enjoyable event that you experienced when I was at school The enjoyable event that I experienced when I was at school is travelling to Dawei with my teachers and friends for prize giving ceremony. This ceremony was for outstanding students at Grade 11 matriculation exam and was held by the government of Thinnintharyi Region. It happened on July‚ 2011. As soon as my teachers received the information of regional prize giving‚ they replied and gathered the outstanding students including me. We
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