Role of Internal Audit Function Nano Circuits Inc‚ is a publicly traded company that produces electronic control circuits‚ which are used in many products. In an effort to comply with SOX‚ Nano is in the process of establishing an in-house internal audit function‚ which previously had been outsourced. The company began this process by hiring a Director of Internal Audits. Nano Circuits’ CEO recently called a planning meeting to discuss the roles of key corporate participants regarding the implementation
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Excel Tips and Tricks CRI CPE Week May 2011 Presented by: Francois Houde‚ CA‚ CISA Schedule of the Session Transitioning from Excel 2003 to Excel 2010: What happened to my Excel? Managing versions Searches with wildcard characters Multiple windows of the same workbook Creating three dimensional formulas Feel like discovering new functions? Using the scenario manager What happened to my Excel? Q: My Pfx Engagement menus are gone and/or I’ve lost my tickmarks
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Excel Income Statement Exercise: Creating a multiple-page workbook and income statement model. In this Excel exercise you will create a simple Excel worksheet that will model a simple income statement. In future exercises you will enhance the worksheet by adding additional features. If you are unfamiliar with the features of Microsoft Excel‚ you should complete a Spreadsheets tutorial before beginning this exercise. To complete this exercise‚ you will create two Excel worksheets in an Excel
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Slavery Today‚ many people don’t know why or how slavery came to be. The causes and effects of slavery in the atlantic world for Europeans‚ native Americans And Africans. Europeans originally used indentured servants from europe and Native Americans as slaves in the americas . Shortly after‚ the Native Americans started to die from european diseases. Indentured servants are people from europe who wanted land in the americas but couldn’t afford it. So they came over and work for seven years as
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The Risk of using Macros in Excel What is a primary security risk that user should acknowledge when using macro? Well I think that keeping control of the macros in the Microsoft programs are very important to the security of the user’s computer. From what I read in the reading and a little research letting the wrong macro get a hold of your computer can be a disruptive to your computer. From what I found out in one of the websites called ComputerWeekly.com Saran(2001)‚ “ an advisory notice by
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Excel How to enable macros Excel 2000–2003‚ Excel 2007 & Excel 2010–2013 This resource also explains how to change the security settings for macros & ActiveX controls © Rupert Parsons 2013 Copyright Excel How To Enable Macros Copyright © 2013 Rupert Parsons This document is licensed under the Creative Commons Attribution Share Alike License version 3. You may copy‚ distribute and/or modify it under the conditions stipulated in the copyright licence. Click the link below to view the details of
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inventory holding costs. Therefore‚ quantitative and qualitative analysis needs to be done to check the feasibility of having a common National Distribution Centre (NDC) or combining the demand of certain regions or products to have an optimized solution to minimize the total cost by trading off the increased distribution cost and warehouse cost with reduced inventory holding cost Calculating the annual inventory and distribution cost of the current distribution system: In the current system
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Introduction This case study highlights Whirlpool Corporation - Europe plans to evaluate project Atlantic‚ with emphasis on capital budgeting. Project Atlantic is an investment in an enterprise resource planning (ERP) system that would streamline business processes across all European regions and reorganize the information flow throughout the company. The objective of the case is to determine whether or not Whirlpool Corporation should adopt a planned ERP project in Europe – project Atlantic. Whirlpool
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and the Atlantic World PROLOGUE * Thomas Peters escaped to Nova Scotia and promoted estab. of a colony for former slaves. * He connected the lands of the Atlantic Ocean Basin and was the leader of the black community. * Sub Saharan states had kinship groups like their Bantu-speaking predecessors. African Politics and Society in Early Modern Times * Regional kingdoms replaced imperial states of w. Africa b/c people organized their societies to take advantage of Atlantic and trans-Saharan
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1) What caused the existing system at ETO to fail? This system was based on the assumption that direct costs and overhead are consumed in the same proportion for all product testing. However‚ this is not the case and therefore the system failed. For example‚ due to the implementation of the vendor certification and the just-in-time delivery‚ some products are already tested and do not need any further tests‚ and ETO faces a decreasing number of the tests performed. On the other hand‚ new components
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