| | |The History of Auditing | |A detailed overview | |
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STATE AUDITING IN THE PHILIPPINES Reported by: MYRLA P. SEDENIO RUTH C. TACUJAN A. OBJECTIVES I. To Discuss the State Audit System 2. To Identify Issues and Limitations of Government Auditing 3. To Discuss the Measurement of Government Performance B. INTRODUCTION The Philippine Constitution emphasizes the importance of accountability in the government. Article XI simply and bluntly begins: “Public office is a public trust‚” before it adds that officials and employees
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Group Assignment – HBC614B Company Auditing PART 1 THE INTERNATIONAL AUDITING STANDARDS BOARD AND ITS IMPORTANCE TO THE DEVELOPMENT OF AUDITING STANDARDS IN AUSTRALIA AND NEW ZEALAND The International Auditing and Assurance Standards Board (IAASB) is an independent standard setting body within the International Federation of Accountants (IFAC). Established in 1978‚ originally known as International Auditing Practices Committee (IAPC)‚ it changed its name to IAASB in early 2001 and was then
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COM 425 SEC 002 Exam #2 Study Guide Please note that this is an overview of the topics covered thus far. It is intended to serve as a guide for studying. It is not an exhaustive list or a thorough review by any means. Please prepare for the exam accordingly. Chapter 11: Conflict The Nature of Conflict o What is conflict o Dialectics o Frequency of conflict The Course of Conflict o Instigating events o Attributions o Engagement and Escalation o Demand/Withdraw Pattern o Negotiation
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AN 300 Review Exam 2 I. Forecasting Forecast Errors: MAD‚ Bias * (1) Forecasts are usually wrong. Errors are inevitable and must be expected. (2) Every forecast should include an estimate of error. (3) Forecasts are more accurate for families or groups. (4) Forecasts are more accurate for nearer time periods. Anything that can be done to reduce lead-time will improve forecast accuracy. * Bias indicates the directional tendency of FE <------> MAD indicates the magnitude of
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identifies eight stages that span a person’s lifetime * Each stage involves a specific conflict that a person must resolve in order to move on to the next stage Erickson’s stages of socialization: * Infant (0-18 mo.) – trust vs mistrust * 2 – 3 yrs.—autonomy vs shame and doubt * 3-5 yrs—intuition vs guilt * 6 – 11 yrs—idustry vs inferiority * 12- 18 yrs (adolescence)—identity vs role confusion * 19 – 40 yrs—intimacy vs isolation * 40-65 yrs—generativity vs stagnation
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Chapter 14 MRP is usually practiced on items with dependent demand. (true) The Aggregate Plan‚ derived from the Master Production Schedule‚ specifies in more detail how much of each product is to be made at what time. (False) If 100 units of Q are needed and 10 are already in stock‚ gross requirement is 100 and net requirement is 90. Each R requires 4 of component S; each S requires 3 components of T. Lead time for R is 1 week. Lead time for S is two weeks. For T is 6. Lead time for R is _____
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AUDITING IN A CIS ENVORONMENT With the introduction of computers‚ conventional accounting systems and methods using papers‚ pens and abacuses have undergone drastic changes‚ therefore exerting a great impact on internal control and audit trails in following audit procedures. Also‚ the introduction of computer has brought an immense increase in the availability of electronic resources. My topic is entitled auditing in a Computerized Information System (CIS). One purpose why this topic is included
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Business Policy Final Exam Review 1: Strategic Management: set of managerial decisions and actions that determines the long-run performance of a corporation. It includes environmental scanning (both external and internal)‚ strategy formulation (strategic or long-range planning)‚ strategy implementation and evaluation and control. Emphasize the monitoring and evaluating of external opportunities and threats in light of a corporations strengths and weaknesses. 2: 4 phases of strategic management:
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Exam 3 – Review Sheet Be sure you can define‚ explain‚ apply‚ and generate examples all of the concepts listed below. Retrieval Cues- hints that make it easier for us to recall information EX. “Do you remember the word that went with ‘A part of the body’?” “Finger” Influence of Context on Memory and supporting research—Superior retrieval of memories when the environment in which we retrieve information is similar to the environment in which we learned it in. Godden and Baddley- EX. Learn of
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