Online Submission Assignment Cover Page Name: Inna Derypaska ID#: 2694941 Course #: MU1 Course Name: Internal Auditing & Controls Assignment #: 1 # of Pages (including this one): 11 Question 2 (27 marks) THE INTERNAL AUDIT DEPARTMENT Purpose To conduct independent‚ objective assurance and consulting activities created to add value and improve the operation of Newlands Networks Corporation via systematic‚ disciplined approach to assess and improve the capability
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Organizational structure of the group who manages the DBs: Data Owner‚ system administrator‚ and database administrator. 1.0 Internal Audit Objective and Scope 2.1 Internal Audit Objective The objective of this review is to audit confidentiality‚ integrity‚ and availability of XYZ Company’s MySQL 5.0 database environment. 2.2 Internal Audit Scope and Approach The scope of this review includes an assessment of MySQL 5.0 database environment. Specifically‚ this review
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WorldCom: internal audit lessons to be learnt On June 9 2003‚ the U.S. Bankruptcy Court of New York issued a report on the WorldCom accounting fraud that expands on the court’s earlier findings of mismanagement‚ lack of corporate governance‚ and concern regarding the integrity of the company’s accounting and financial reporting functions. Supervised by former U.S. Attorney General Richard Thornburgh‚ the study was commissioned by the court to investigate allegations including fraud‚ mismanagement
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BUS 530 FINancial Management Homework 1 Note: Your answer for homework 1 must be or handed in class within 10 minutes of Wednesday class (1:10PM)‚ January 25‚ 2012. No late assignment will be accepted. You only need to answer the questions in black. Name: qinyu wu Part I MULTIPLE CHOICE QUESTIONS (2’ × 21 =42’) ( A ) 1. The principal-agent problem A. Occurs when managers have more incentive to maximize profits than the stockholders-owners do. B. Would not arise if the owners of
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JS6557 Professor Pratt §16‚ Thursdays‚ 10:00 a.m. X Mailbox # 406 Final Draft Closed Memo September 5‚ 2012 Word Count: 2‚975 On my honor‚ I submit this work in good faith and pledge that I have neither given nor received improper aid in its completion. /s/ JS6557 JS6557 Memorandum To: Managing Partner Salvo From: JS6557 Date: September 24‚ 2012 Re: McAnzen Case QUESTION PRESENTED DUI Under Mississippi law‚ can McAnzen establish a defense of necessity
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Memo To: William Nubern‚ Chief Executive Officer for the Garden Equity Group From: Jacob Sumble Date: [ 4/28/2013 ] Re: General Mills Evaluation Message GIS faces a large amount of exposure from changes within the corn and oil commodities market. GIS uses a large amount of corn to process and create their products‚ but the market for corn is evolving. Corn is now used to: feed livestock‚ produce ethanol‚ feed the world’s growing population‚ and create corn based synthetics. As the
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Credit Package Cairo on : 07/05/2014 To : Egyptian Banking Institute Client Name : Kiriazi Company for Engineering Industries Group Name : Kiriazi Group Sector of Activity: Manufacturer of home appliances Legal Status : Joint Stock Prepared By: Marwa Ramadan Emam Gad Mohamed Rabaey Ahmed Kamal Ahmed Mohsen Ahmed Amin Ahmed Belbesy Mohamed Shazly Waleed Serag
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I recommend that we carefully analyse the political unrest observed in Thailand which are categorised below and developing strategies accordingly. Macroeconomic political risks As a result of civil unrest Thailand’s economy has experienced slower growth as “the stock market fell almost 10 per cent over the first two days‚ and car sales and consumer confidence are down” (Snowdon 2014). This will directly affect our revenue. Civil unrest prompting violent actions also raises doubt in Thailand’s
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DATE: September 4‚ 2008 TO: Stephen Williamson‚ President and Chief Operating Officer‚ Odwalla‚ Inc. SUBJECT: Addressing Contaminated Juice Products ----------------------------------------------------------------------------------------------------------- Odwalla‚ Inc.‚ a health-conscious juice producer‚ must confront implications that its apple juice product is contaminated and has possibly caused several outbreaks of the E. coli virus. It is a truly unfortunate situation when
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Memo La Jolla Software Inc. To: Chad Lucas and Joshua Flynn From: Tod Batey Marketing Manager at LaJolla Software‚ Inc. Date: November 12‚ 2014 Ichi Ban Company Visit with La Jolla Dear Chad and Joshua‚ Thank you for the opportunity to assist La Jolla in the preparation for the in-company visit of Ichi Ban. I have prepared the following details regarding the preparation and planning for next week’s visit. Objective of the Ichi Ban Visit: To effectively introduce the Ichi Ban team to La Jolla Software
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