INTRODUCTION TO BUSINESS BUS 1101 Group Assignment : V-cigs Section : 8T5 Lecturer’s name : Marcus Program : Diploma in Business Date of submission : 30/010/2013 (Wednesday) BUSINESS PLAN PROJECT TEMPLATE PART 1: THE CONTEMPORARY BUSINESS ENVIRONMENT BUSINESS NAMES V-cigs. The V stands for vapor and victory. Vapor is the substance identical to smoke while Victory is the victory that all the heavy smokers out there will get when they manage to quit
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internal auditor to audit the operations of the Library. We have been undergoing the task based on our objectives. We have selected TAN SRI DATO ’Sanusi Junid‚ International Islamic College (IIC) Gombak library. On Monday‚ 13 August 2012‚ we went to the IIC and the library management was welcomed our presence. We have interviewed Mr. Muhammad Arif Bin Osman‚ which is the Executive Assistants. He was very helpful in terms of delivering the information that we want for achieve our audit objectives about
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2001ICT Project Management --- Workbook Final Audit Course Code: 2001ICT Course Name: Project Management Campus: Nathan Enrolment: Internal NAM Group (19): Pei Zhang (2753247) Junjie Wang (2757194) Di Luo (2565806) Tutor: Dr Leigh Ellen Potter Convenor: Dr Leigh Ellen Potter Due Date: Sunday Week 11 Word count: Approximate Content 1 Project Charter 4 1.1 Project Charter 4 1.2
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PROPOSAL FOR NYSC/ MDG COMMUNITY DEVELOPMENT PROJECTS AND PROGRAMS By Adekunle‚ Abdulkareem Adetunji OG/12A/3537 07038488068‚ 08027247490 Kareem‚ Oladipupo Mujeeb OG/12A/0695 08037146889‚ 08079644220 October 2012 We are NYSC 2012 Batch “A” Corp members with the aim of achieving the MDGs for the nation‚ by beginning charity from home. The MDGs (Millennium Development Goals) are a set of eight international developmental goals aimed at achieving improvement in the social and economic
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456 Chapter Eleven Appendix 11B Illustrative Audit Case: Keystone Computers & Networks‚ Inc. Part III: Substantive Tests—Accounts Receivable and Revenue This part of the audit case illustrates the manner in which the auditors design substantive tests of balances. The substantive tests are illustrated for two accounts—receivables and revenue. This aspect of the audit is illustrated with the following audit documentation: • ABC’s risk assessment working paper that combines the auditors’ assessments
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Fundamental concepts of f/s audit Materiality misstatement of accounting information. is a matter of professional judgment Audit risk The auditor expresses an inappropriate audit opinion when the financial statements are materially misstated‚ Evidence (more than “per discussion with client) Major phrases of audit: Client acceptance/continuance; Preliminary engagement activities; Establish materiality and assess risks; Plan the audit ;Consider and audit internal control; Audit business processes and
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theft. D. Expected effectiveness of controls. 13. The risk that an auditor’s procedures will lead to the conclusion that a material misstatement does not exist in an account balance when‚ in fact‚ such misstatement does exist is referred to as A. Audit risk B. Inherent risk C. Control risk D. Detection risk 14. Evidential matter concerning proper segregation of duties ordinarily is best obtained by A. Preparation of a flowchart of duties performed by available personnel. B. Inquiring whether
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The Demand for Audit and Other Assurance Services O ssu a S s Chapter 1 ©2012 Prentice Hall Business Publishing‚ Auditing 14/e‚ Arens/Elder/Beasley Arens/Elder/Beasley 1-1 SarbanesSarbanes-Oxley Act Enron WorldCom The Act established the Public Company Accounting Oversight Board. It also requires auditors to report on the effectiveness of internal control over financial reporting. ©2012 Prentice Hall Business Publishing‚ Auditing 14/e‚ Arens/Elder/Beasley Arens/Elder/Beasley 1-2
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Project Risk Management Plan PM/584 July 14‚ 2014 Project Risk Management Plan The purpose of the risk management plan is to identify any event or condition that may occur which could have a positive or negative affect on the project. Risks management is the process of identifying‚ assessing‚ responding to‚ monitoring‚ and reporting risks. The Risks Management Plan will define how risks associated with the Baderman Island Casino Hotel project will be identified‚ analyzed‚ and managed
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AGB Diploma of Project Management Welcome • Kitchen • Toilets • Evacuation • Phones • Behavior AGB Diploma of Project Management “The Customer comes first always” Customer Service Anti-Discrimination Legislation The following laws operate at a federal level and the Australian Human Rights Commission has statutory responsibilities under them: Age Discrimination Act 2004 Australian Human Rights Commission Act 1986 Disability Discrimination Act 1992 Racial Discrimination Act 1975 Sex
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