"Audit program design part iii" Essays and Research Papers

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    Marketin Audit

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    MARKETING AUDIT PROJECT The purpose of a Marketing Audit is for class participants to apply the principles of the course to a specific firm (business or strategic business unit). The audit should examine the firm’s level of knowledge and sophistication with the use of customer analysis‚ with an understanding of market conditions and structure‚ and with the overall marketing process. Presentations should be in PowerPoint. Additional or supporting information should be put in the Notes Section

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    Hrd Audit

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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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    audit standard

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    need for assurance services‚ attestation services or auditing services. These common accounting practices are needed and used in many different scenarios‚ and‚ more often than not‚ are performs by licensed certified public accountants‚ or CPA’s as part of a service to a business client. In order . to better figure out which‚ if any‚ of these services are needed‚ it is imperative that one understand the principal differences between the three.An assurance service is usually requested and completed

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    Types of Audits

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    Types of Environment Audits Site Audit 1. Reclamation of Land * Important because the inception of the Mining Act was passed in 1869. * was periodically amended and in 1991 included closure and reclamation * Therefore‚ after the amended Mining Act in 1991 when a mine begins its operation it must have plans‚ procedures and funds to restore the land to its natural state. 2. Longer term protection of close sites * A closed mine site can be monitored forever due to the hazardous

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    TYPES OF AUDITS

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    TYPES OF AUDITS Operational PURPOSE: To evaluate whether operating procedures are efficient and effective USERS: Management of the organization NATURE: Highly non-standard; often subjective FREQUENCY: PAs: Frequently AGs: Frequently CRA: Never Internal: Frequently Compliance PURPOSE: To determine whether the client is following specific procedures set by higher authority USERS: Authority setting down procedures‚ internal or external NATURE: Highly non-standard; often subjective FREQUENCY: PAs:

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    Energy Audit

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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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    Audit Notes

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    he claim against Canadian income? Solution 1 (Basic) Andrew will be taxable on taxable income earned in Canada because he will be employed in Canada. This taxable income earned in Canada will be computed under subsection 115(2) and taxable under Part I. He will need to file a Canadian income tax return to report the employment income earned in Canada. He will be entitled to the personal tax credits for CPP and EI. He will not be entitled to personal tax credits available to residents‚ such as the

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    AUDIT MGMT

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    MIS - MIB DMS - DBM - PGDM - BBM – DBA – PGDM www.mbacasestudyanswers.com www.casestudysolution.in aravind.banakar@gmail.com ARAVIND 09901366442 – 09902787224 AUDITING Q1) H.W.P. Private Ltd. Is having only two members H and W. During the audit of accounts for the year ended 31st March 2000‚ you as a auditor find that : a) H‚ who is incharge of purchases has introduced fictitious purchase bills of Rs 50 lakhs. b) W‚ who is incharge of sales has sold goods worth Rs 1 crore without bringing

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    A&P audit

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    are necessary purchases and consistent with the best interest of the company i.e. not for personal use. Refer to lecture note: Most companies have different levels of general authorisation depending on the type of purchases. Weakness Strength Audit procedure (To what‚ for what) Objective There are no proper procedures for authorisation. Purchase requisition does not need to be approved by authorised personnel. This may results to unauthorised and invalid company purchases i.e. for personal

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    Disney Audit

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    goal which is customer service. Making sure that customers are getting what they want and allowing them to have great service is one of the most important strategies. Also having the most determined and enthusiastic leaders is part of their strategy. Walt Disney is part of few different industries. In other words its competitors are other TV channels‚ theme parks‚ and hotels. The theme park and resorts industry has growth of 1.1 percent a year. The growth of the industry as a whole had lost much

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