and Practices 3 The Audit Toolbox 3 Audit Reporting 5 6. Internal Audit Assistance in UWCN Risk Management 5 7. Fee-Earning Work 5 8. Links To Institute of Internal Auditors (IIA) and Other Bodies 6 9. Staffing 6 10. Operational Plan 2001/02 7 11. Strategic Plan 2002/05 10 12. Annex A Key Risks 21 13. Annex B - Audit Universe 29 14. Annex C Analysis of Systems and Risk 35 1. Role of Internal Audit 1.1. Internal Audit (IAS) is an independent and objective appraisal service within
Premium Auditing Internal audit Audit
MGT/498 Week 5 Project Final Strategic Plan University Riordan Manufacturing recognizes the fact that they are an industry leader in plastic injection molding and supplier of plastic medical devices. Riordan also recognizes that they are not progressing in the industry as they would like. Recognizing the need to create better value products which will increase sales is the first step in this plan for sustainability. Riordan needs to obtain new customers. In order to do this‚ they must
Premium Customer Customer service Plastic
New HP Hardware‚ Software‚ Services‚ and Printing n late 1995‚ John Peter‚ a marketing manager of Hewlett-Packard Asia Pacific Limited‚ was evaluating the division’s strategic options for doing business in Vietnam. The United States had lifted its embargo on Vietnam in February 1994‚ and the country had normalized relationships with many other countries‚ including China. The current economic development in Vietnam is rather slow and limited‚ and the infrastructures and the political-legal systems
Premium Hewlett-Packard Personal computer Economics
Final Strategic Plan This strategic plan consists of a combination of strategic plan parts. The final plan includes the vision‚ mission‚ values‚ SWOTT analysis‚ balanced scorecard‚ and communication plan. There is also a PowerPoint presentation to support the completed strategic plan. Vision‚ Mission‚ and Values Vision To provide the lowest prices along with giving customers a retail shopping experience in convenient size stores for ease of shopping. Obtain financial growth with community involvement
Premium Retailing Customer service Non-profit organization
Strategic plan for W.W. Grainger Jayme Knapp June 17‚ 2008 Grainger will drive the future of material requirement for operations (MRO) purchases through strategic operations by focusing on growing current customers and embracing new technologies that will strengthen the company’s current capabilities. Over the last three years Grainger has made significant investments into emerging technologies that allow for more efficient workflow and faster turnaround times on sourcing quotes for those
Premium Management Strategic management Marketing
Strategic Plan‚ Part I: Conceptualizing a Business Paul Hon University of Phoenix – Axia BUS 475 July 15th‚ 2012 MISSION It is our objective at PHDevelopment’s to offer the most satisfying hockey tournament and development camp experience possible. We offer many different tournament and camp times for all level of play in an attractive family vacation area‚ to bring the best coordinated tournament and camp series together‚ while not forgetting that the overall goal of fun and player development
Premium Organization Strategic management Customer
Devereux’s Organizational Structure and Strategic Plan Abstract The Organizational Structure and Strategic Plan on which the research is to be conducted is the Devereux Florida Foster Care Program in Brevard County. Devereux Foster Care Program is one of many community based Mental Health programs in Brevard County. Devereux’s goal is to strategically plan to keep its program unique‚ allowing it to continue to grow and be successful. The purpose of this paper is to explore Devereux’s
Premium Management Organization Medicine
2011 -Strategic Plan- 2015 History: The Plumpton Park Zoo located in Cecil County began as a small‚ private collection of animals that evolved into a zoo in 1986. The 117-acre Plumpton Park Zoo was once a home for more than 300 animals and over 80 different species. After 24 years in operation‚ the zoo closed in late July following an inspection by the United States Department of Agriculture (USDA) citing more than 29 potential violations governing animal health and safety. A beautiful
Premium Strategic planning Zoo Strategic management
Pfizer’s Strategic Plan David O’Teney Phase Four IP 5/6/2012 Colorado Technical University Online Executive Summary Organizational change is defined as “a planned alteration of organizational components to improve the effectiveness of the Organization” (Sage Pub‚ 2007). Organizational change applies to all business organizations growth and development. Change is necessary if a company falls off track from their original mission or plan. Change can re-align an organizations plan and lead
Premium Chief executive officer Management occupations Executive officer
A Strategic Plan For EA INC Prepared by: Andrew Famogun Email Address: afamogun@email.uophx.edu Date: 10/10/05 Strategic planning is the set of decisions and actions that result in the design and activation of strategies to achieve the objectives of an organization. Why plan? Effective planning leads to: Improved decision-making Higher profitability Lower risk Strategic planning begins by addressing the following three questions. Where are we? (External analysis‚ internal
Premium Strategic management