company has no internal audit function‚ its internal control systems is very basic. 1) The internal audit evaluates the all kinds of business and control to organization. It makes sure the organization whether compliance with the police and procedures‚ whether it meet a regulations and a criterion‚ whether use the sources effectively and economically as well as whether or not it achieves the organizations goals. But this company of AL and MO‚ they have no internal audit function. They cannot
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Great Expectations – Class Notes Chapter 1-5 Major characters: Pip‚ Graveyard digger man‚ mr and mrs gargery‚ uncle p‚ mr w Plot: Prisoner told pip to get food‚ chirtsmas time Themes: Honesty‚ family‚ fear Social Class: Working class Children seen not heard Married couples don’t love each other (arranged marriages) Relationships: Joe is close to Pip Chapter 5-7ish Pip’s parents are dead Pip’s sister is raising Pip Pip’s sister is mean Themes: how do men know who they are? Lower
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process that is often known as a Strategic Audit. The external environment in which a business operates can create opportunities which a business can exploit‚ as well as threats which could damage a business; however‚ to be in a position to exploit opportunities‚ or respond to threats‚ a business needs to have the right resources and capabilities in place. The process of conducting a strategic audit can be summarized into the following stages: Resource Audit‚ Value Chain Analysis‚ Core Competence Analysis
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Great Expectations From Wikipedia‚ the free encyclopedia This article is about the Charles Dickens novel. For other uses‚ see Great Expectations (disambiguation). Great Expectations Title page of Vol. 1 of first edition‚ July 1861 Author Charles DickensCountry United Kingdom Language English Series Weekly: 1 December 1860 – 3 August 1861 Genre Realistic fiction‚ social criticismPublisher Chapman & HallPublication date 1861 (in three volumes) Media type Print Pages 544 Great Expectations is Charles
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ACFI3214 Audit and Assurance Lecture 14 (Week 18): Audit Procedures to Verify Inventories Instructions 1 Read pages 1 and 2 of today’s handout down to The Importance of Inventory in Financial Statements (4 minutes) 2 ACFI3214 Lecture 14 (Week 18) Overheads The Importance of Inventory in FS Where year end inventory is incorrect: GP‚ operating profit and PBT all incorrect Profitability %s incorrect Tax charge incorrect EPS incorrect Current assets‚ total assets
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Completing the Audit Concepts: Nature of a balance sheet approach to the audit & implications for auditing the income statement * Obtain sufficient‚ competent‚ evidential matter for all balance sheet accounts * Note that if all balances are fairly stated‚ and the balance sheet balances‚ then Retained Earnings must be correct * If Retained Earnings is correct‚ then the Income Statement’s net income cannot be materially in error * Therefore‚ less work is done auditing the income
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Post-war Soldier and Civilian expectations of the British government British soldiers and civilians had high expectations of their government following World War 1‚ most of which did not eventuate. The soldiers needed understanding of their suffering and emotional pains of the war‚ while the British civilians felt that Germany’s reparations were highly important in the short-term. Employment was a significant issue to both groups‚ with the soldiers arriving home to no jobs whilst the civilians wanted
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Sometimes we create our own heartbreaks through expectations. And I think that those expectations are truly my enemies in past. Expectation comes for many things even the smallest thing in life‚ such as‚ expecting a taste of macchiato in a coffee shop or expecting how good a movie that just released on the cinema before you watch them. At times‚ expecting something ends up disappointing our self. Sometimes‚ we think that everybody hurt us‚ they disappoint us‚ the obviousness hurt us‚ but do you
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INTRODUCTION Audit Planning and reporting Auditing planning and reporting are two critical stages in whole audit Cycle. Audit planning is before beginning of field work and reporting is last Stage in bank audit Good planning leads to effective Reporting Planning (also called forethought) is the process of thinking about and organizing the desired activities required to achieve a desired goal. Planning involves the creation and maintenance of a PLAN. As such< planning is
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Generation gap exists always. The problems and misunderstandings between parents and their children are more pressing when they live together. Hundreds‚ thousands of European over the age of 20 still live in their parents’ home. Some do so out of sheer necessity when they have lost job or are unable to find one. Some seek the perpetuation of a warm and supportive parent-child relationship. Some find it just easier and creepier to stay in the nest. Whatever their reasons‚ increasing numbers of young
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