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    Audit Consultant

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    [This Article appeared in the American Scientist (Nov-Dec 1990)‚ Volume 78‚ 550-558. Retyped and posted with permission.] The Science of Scientific Writing If the reader is to grasp what the writer means‚ the writer must understand what the reader needs George D. Gopen and Judith A. Swan* *George D. Gopen is associate professor of English and Director of Writing Programs at Duke University. He holds a Ph.D. in English from Harvard University and a J.D. from Harvard Law School. Judith A. Swan

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    Ohs Audit Checklist

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    AUDIT OF: DATE OF AUDIT: MAY 11‚ 2012 AUDITORS: Audit Participants: |Name |Position | | |Branch Manager | | |Assistant Manager | |

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    Generalized Audit Software

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    Bagranoff and Henry article‚ cited in footnote 3‚ and the list of GAS in the Sayana article‚ cited in footnote 1. Experts say that generalized audit software (GAS) is the most common computer-assisted audit tool (CAAT) used in recent years. There are many reasons today for IT auditors to use a GAS‚ but to quote an article from this Journal‚ "Performing audits without using information technology is hardly an option."1 This article will inform IT auditors of the profitable return on learning and using

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    Audit Review Questions

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    Assume that the audit team notes the client has made a significant change in its product line which requires that new  equipment be purchased. Which of the following would be of greatest concern to the auditor?    A. Inappropriate book value of new equipment.   B. Impaired value of new equipment.  C. Impaired value of old equipment.  D. Inappropriate depreciation calculation for new equipment.      2. A. B. C. D. Audit procedures should be proportional to which of the following?    The assessed Risks  Size of the Client  

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    Audit and Client Acceptance

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    prospective audit client and the factors that auditors commonly consider in making the acceptance decision. [2] To give students experience in computing and interpreting preliminary analytical procedures commonly used in obtaining an understanding of a prospective client during the client acceptance decision process. [3] To raise issues relating to auditor independence in the context of client acceptance‚ both in terms of financial interests and the provision of non-audit services.

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    Supply Chain Audit

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    The purpose of the Supply Chain Operations Audit is to help you find the answer to this crucial question. The Audit is divided into five main sections: Strategy‚ Organisation‚ Process‚ Information and Performance. The Supply Chain Audit Part 1 – Strategy Objective: To determine if the enterprise has a clear strategy tuned to business expectations and focused on profitably servicing customer requirements. Scope: How the enterprise’s supply chain strategy reflects its business goals and external

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    Inherent Risk

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    THE RELATIONSHIP OF RISK ASSESSMENTS AND INFORMATION TECHNOLOGY TO DETECTED MISSTATEMENTS Lizabeth A. Austen Assistant Professor University of Arkansas Aasmund Eilifsen Associate Professor Institute of Accounting‚ Auditing and Law Norwegian School of Economics and Business Administration William F. Messier‚ Jr. Deloitte & Touche Professor Georgia State University Professor II Institute of Accounting‚ Auditing and Law Norwegian School of Economics and Business Administration Preliminary Draft:

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    Cultural Audit - Nike

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    Nike’s Cultural Audit Today a shoe is more than something to protect and keep one’s feet warm‚ it is a fashion statement‚ an athletic enhancer‚ rebellion‚ status‚ and the ins and outs of coolness. Shoes‚ mainly athletic shoes have changed drastically throughout the years. From weight‚ size‚ look‚ and comfort ability‚ Nike has been the leading footwear company to develop and lead such a growing industry. Peter Hitchcock‚ the author of Oscillate Wildly‚ wrote‚ “The shoe is magical‚ within both

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    Risk Management

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    RISK MANAGEMENT GUIDELINES BY BANGLADESH BANK maintained by SIBL INDUSTRY BEST PRACTICES AS SUGGESTD BY BBK POLICY GUIDELINES This section details fundamental credit risk management policies that are recommended for adoption by all banks in Bangladesh. The guidelines contained herein outline general principles that are designed to govern the implementation of more detailed lending procedures and risk grading systems within individual banks. Lending Guidelines All banks should have established

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    Just Desert

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    referred to a just desert. The just desert theory is a practical concept that purports a punishment is needed to preserve the social equity disturbed by crime; however‚ the level of punishment should be fitting with the crime. The Just desert model suggests that retribution justifies punishment because individuals deserve what they received for past deeds‚ but punishment based on deterrence is wrong because it involves an offender’s future actions‚ which cannot be predicted. Under the just desert theory

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