the notice and he may make representations to the company dealing with his removal. The Bursa Malaysia Securities Berhad Listing Requirements requires that in the case of the removal of an external auditor the listed issuer must forward to the Exchange a copy of any written representations made by the external auditors at the same time as copies of such representations are sent to members of the listed issuer under section 172(5)(b) of the Companies Act 1965‚ unless an order is made by the Registrar
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OF HR AUDIT TO INCREASE THE PRODUCTIVITY OF AN ORGANIZATION’S FUNCTIONS INTRODUCTION OF THE STUDY: The concept of HR audit has emerged from the practice of yearly finance and accounting audit‚ which is mandatory for every company‚ to be done by external statutory auditors. This audit serves as an examination on a sample basis of practices and systems for identifying problems and ensuring that sound accounting principles are followed. Similarly‚ an HR audit serves as a means through which an organization
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activity. 4. Use at least four (4) quality academic resources in this assignment.Note: Wikipedia and other Websites do not qualify as academic resources. 5. Review the audit report issued by the external auditing firm from the company’s Website for the year it was accused of fraud. Then‚ determine whether the external auditors were negligent in preparing the audit report for the company. Formulate an opinion regarding which Internal Control was deficient or what GAAP was violated. Defend your position.
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misleading statement in documents "filed" with the 5) For a particular assertion‚ contril risk is the risk that 6) Which of the following would not be an important factor in the understanding an entity’s industry‚ regulatory environment and other external factors? 7) Which of the following would not be considered underlying accounting data? 8) Which of the following would not be considered corroborating information? 9) The importance of the accept/reject decision for a particular client
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I have never seen such a beautiful aquamarinic sky‚ such blue‚ much gentle. It reflects the color of our oceans blue‚ oh what a beauty. I’d kill to fly a day and rest against a cloud. Effects of the SEC investigation on investor confidence * All sales of Flashwall 2011 have been made to only one customer ‚ which in the near the near future will be a related party Financial Accounting/Reporting Risks: Fill in the table below by completing the final box for the first risk and by identifying
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Blackberry:Adapting to the language of the market Lynn-T Facts: The UAE’s mobile phone provider telco Etisalat collaborated with the creators of the Blackberry‚RIM‚to create the Arabic version of the e-mail smart phone. The Blackberry has brought about the buzz word"push e-mail" into the business world. In other words‚each and every e-mail is delivered instantaneously and individually to handsets. The adoption of push e-mail is the first
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procedures and process of communicating internal control related matters identified in an audit and provides guidelines to external auditors about communicating an entity’s internal control-related matter identified during the audit. It permits management to prevent‚ detect‚ and correct misstatements. It addresses three categories of deficiencies‚ which may exist in the external audit of a company’s financial statements. Types of Deficiencies The first is control deficiency‚ which applies when the
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Internal validity - means that the conclusion which comes from an experiment is valid for the respondents who participated in the experiment. For any experimental design‚ we always require interval validity‚ without which experimental results are not interpretable. Threats to Internal Validity Selection - Subjects bring with them into the investigation unique characteristics‚ some learned and some inherent. Examples include sex‚ height‚ weight‚ color‚ attitude‚ personality‚ motor
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generalized auditing standards” (Bargranoff‚ 2008). External audits will assess computer-base accounting systems. The purpose of the audit is to determine how the computerized system impacts Kudler’s financial statements. Substantive test will be done to ensure proficiency; and it will begin with a preliminary test. A risk assessment will be another objective of the audit. “Risks of material misstatement can arise from a variety of sources‚ including external factors‚ such as conditions in the company ’s
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Total Quality Management (TQM) Department must be created. The department will report directly to the President. Compose of one QMS Manager in which‚ one Supervisor for Internal Audit and one for external Audit. The internal Auditors will be in charge for internal audit inside the company and the external auditor is for costumer’s complaints‚ both of them have 4 QA staff. This will be an in house Auditor wherein they will be conducting an equal auditing and report to all the companies’ transaction
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