Audit committee member toolkit June 2009 Table of contents Audit committee charter Example audit committee charter ..............................................................................................................................1 Audit committee report Example report of the audit committee ....................................................................................................................11 Financial expertise Audit committee financial expert questionnaire
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BUSINESS CYCLES Trend and cycle of the business cycle Phases of the cycle Pro‐cyclical‚ counter‐cyclical‚ and a‐cyclical variables Lead‚ lagged‚ and contemporary variables Stylized facts and cyclical behavior of key macroeconomic variables 2 BUSINESS CYCLES Over time GDP grows but not in a linear way GDP 2006 constant prices (in logs) 6.5 6.3 6.1 5.9 5.7 5.5 5.3 5.1 4.9 4.7 4.5 3 BUSINESS CYCLES Time Series Components 1. 2. 3. 4. Trend (long‐run) Cycle (short‐run)
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Accreditation Audit RAFT Task 1 Executive Summary Nightingale Community Hospital (NCH) is a hospital that states they are leaders in quality healthcare. To remain a leader in hospital care it is crucial for the hospital to adhere to standards developed by the Joint Commission Accreditation on Healthcare Organizations (JCAHO). JCAHO is the organization that accredits and certifies hospitals that meet
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Вступ (або візьми перший абзац тексту) Cash was originally a physical substance like gold and silver. Today‚ although much of the money used by individuals in their everyday transactions is still in the form of notes and coins‚ its quantity is small in comparison with the intangible money that exists only as entries in bank records. Perhaps coins and banknotes will become as obsolete as shells. But not today. Основна частина Cash Versus Electronic Payments: A Foot in Both Camps By: William
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Carbon Cycle Living organisms are significant in the recycling of numerous elements contained in an ecosystem. One of the elements is carbon. Carbon is nonmetal‚ forms over ten million different compounds‚ found in minerals‚ oceans‚ and is the main component of biological compounds. So how do living organisms and their biochemical reactions contribute to the recycling of carbon? Carbon moves through the ecosystem in a cycle‚ in which the living organisms take and release
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The Main Parts of the Water Cycle The main parts of the water cycle are evaporation‚ condensation‚ and precipitation. They go together in a circle/cycle called the water cycle. None of these parts can be missing. (Well‚ everything in the water cycle is needed.) Evaporation- Evaporation is when water turns into water vapor and flows up into the sky. You can’t see it because it’s now gas and gas is invisible. Evaporation usually happens on hot‚ rainy days because the sun’s energy
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Cycles in Biology Cycles in biology play a fundamental role in the world that we live in. Cycles occur all around and inside of us in many different forms‚ from the Krebs to the Calvin cycle. There are large scale cycles happening and they are essential in regulating the nutrients and substances that are around us which without‚ life on earth could no function. One of the largest cycles that occurs all around us is in everyday life is the carbon cycle. The current atmospheric
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INVENTORY AND CASH MANAGEMENT SESSION 5 T Cash Can Be Managed as Inventory • Cash managed like inventory in manufacturing o Doesn’t mean physical cash; instead can be ‘quick’ financial instruments:短期国库券 checking accounts t-bills‚ o Demand for cash by organizations‚ individuals varies • Main concepts are: o Need to estimate ‘transactions demand’ o Models for changes in cash balances o Continuous cash management approach • Supply chain of physical cash o Think of advantages
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where does the water cycle gets its energy from? the water cycle gets the energy from the sun. why do we need the water cycle? since 97% of the earth is covered by salt water we can not drink it. we can remove salt from water but it could be very expensive. how does water get into oceans? when clouds can’t hold any more water it comes as precipitation and lands in the ocean. what is the water cycle made up of? it is made up of six different traits. condensation‚infiltration‚runoff‚ evaporation‚ precipitation
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Petty Cash System Review (last 12 months) |Issue / Potential for Fraud |Fraud Rating |Date Incident Occurred |Notes | |No policy or procedures written up.|1 |Listed in the breakdowns below. |Many of the incidents or potential for fraud could be eliminated if there were documented | | | |
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