Bangladesh in internal auditor’s perspective including a survey questionnaire. I personally was so interested about the topic. That’s way I have chosen the topic “Effectiveness of Internal Control Systems of Nationalized Banks of Bangladesh: Internal Auditors perspective”. 1.2 Objectives of the Report: The objectives of the report are: 1. To overview of Janata Bank Ltd. 2. To be become familiar with different activities of nationalized banks of Bangladesh specially Janata Bank Ltd. 3
Premium Bank Central bank
STUDENT APPLICATION FORM FOR UNDERGRADUATE PROGRAMME FOREIGN STUDENT (NON MALAYSIAN CITIZEN) Affix Passport-sized Photo HOW TO COMPLETE THIS APPLICATION FORM 1 Please use black or blue ink pen only and write clearly using CAPITAL letters only. All section must be completed. Please indicate as NA for section that not applicable. 2 Enclose one set of supporting documents that have been certified by recognised authorities‚ e.g. original issuing body. Supporting documents will NOT be returned
Premium Engineering
THE NORTH FACE‚ INC.: An analysis of Instructional Case Focusing on Ethical Issues Involving Financial Accountants and Independent Auditors Questions 1. Should auditors insist that their clients accept all proposed audit adjustments‚ even those that have an “immaterial” effect on the given set of financial statements? Defend your answer. To confirm that materiality is a pervasive concept in auditing‚ simply
Premium Auditing Audit Financial audit
Auditing 3.4 Auditee 3.5 Auditor 3.6 Audit client 3.7 Audit criteria 3.8 Audit findings 3.9 Audit plan | 8999991010 | 4.0 | Types of Auditing | 10 | 5.0 | Process of Auditing | 11 | 6.0 | Importance of Audit 6.1 For Business 6.2 For Owners 6.3 For Government 6.4 For General Public | 1313141617 | 7.0 | The Significance of Audit in Business | 18 | 8.0 | Qualification for being an Auditor in Bangladesh 8.1 Major Auditing
Premium Audit Auditing Financial audit
Jeff Sacks-Wilner Term Paper What Management and Auditors can do to Help Prevent Fraud‚ Errors and Illegal Acts Fraudulent‚ erroneous‚ and illegal acts committed by a public company‚ usually at a managerial or executive level‚ have been a very serious problem for many years and have prompted development of strict and updated regulations‚ such as the Sarbanes-Oxley Act‚ in an attempt to prevent these occurrences. Unfortunately‚ these new or updated regulations are not enough to prevent these
Premium Auditing Financial audit Internal control
Internal Auditors Objectivity in the Banks Operating in the United Arab Emirates: (A Field Study) Dr. Riham Muqattash‚ Asisstant professor‚ Al-Ain University of Science and Technology‚ Abu-Dhabi ABSTRACT Since the demand for range of non-audit services increases‚ the need for appropriate supervision and standards for assuring professionalism and especially objectivity in audit services also increases‚ this study examined the factors affecting the objectivity of internal auditors in the internal
Premium Internal audit Auditing Audit
technical page 50 student accountANT MARCH 2009 isa 240 (redrafted)‚ auditors and fraud – AND THE END OF WATCHDOGS AND BLOODHOUNDS RELEVANT TO ACCA QUALIFICATION PAPERs f8 and p7 This article examines the definitions given by International Standard on Auditing (ISA) 240 (Redrafted) of fraud and error‚ and the historical expectations of the audit role. It also defines the extent of auditor responsibilities for the prevention and detection of fraud‚ including the need for professional
Premium Auditing Financial audit Risk
II. The questionnaire comprised of two parts‚ were sent regarding three aspects: audit liability‚ audit reliability and materiality of audit opinion. It is found that the respondent who are closer to auditing concepts expect reasonably out of the auditors than the others. The knowledge in the respective fields affected the expectations both positively and negatively. Keywords: Expectation gap; audit liability; audit reliability; materiality of audit opinion; audit knowledge. Introduction:
Free Auditor's report Auditing Internal control
separate from the company ❖ Scope of Services: the accountant/auditor should not provide services that is not required by an accountant/auditor (consulting‚ tax return preparation‚ tax advice) ❖ Confidentiality: the auditor/accountant must maintain confidentiality‚ even though they are the “watchdog” ❖ Practice development: any advertisement must be accurate ❖ Differences on accounting issues: the accountant/auditor and the company not agreeing on policies and procedures that are
Premium Ethics Accountant Accountancy
within legal regulation and GAAP. b. Discuss the external auditors’ right and duties as governed by Companies Ordinance. For the right of auditors‚ auditors may request company to provide all information of which management and‚ where appropriate‚ those charged with governance are aware that is relevant to the preparation of the financial statements such as records‚ documentation and other matters. Additional information that the auditor may request from management and‚ where appropriate‚ those
Premium Auditing Audit Financial audit