4. Assurance on CSR/Sustainability reporting a) In recent years there have been a growing number of organisations voluntarily reporting on their non-financial performance. KPMG’s International Survey of Corporate Responsibility (2011: 6) found that: ‘95% of the 250 largest companies in the world (G250 companies) now report on their corporate responsibility (CR) activities‚ 66% of non-reporters are based in the US.’ There has been a growing trend in companies (especially in Europe) wanting to
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Q. 1. With necessary diagram explain about data warehouse development life cycle . Ans : Introduction to data warehouses. Data warehouse development lifecycle (Kimball’s approach) Q. 2. What is Metadata ? What is it’s uses in Data warehousing Archietechture ? Ans : In simple terms‚ meta data is information about data and is critical for not only the business user but also data warehouse administrators and developers. Without meta data‚ business users will be like tourists
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Chapter Fourteen Review Questions: 1. Bill of Lading- Is a written contract between the carrier and the seller. It is prepared at the time of shipping goods to a customer. On the Bill of Lading one will find a description of the goods‚ quantities shipped‚ and any other relevant data. Once goods have been shipped‚ the bill of lading generates related sales invoices as well as the entry in the sales journal. An original copy of the bill of lading is sent to the customer while the rest are retained
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Software Requirements Specification Table of Contents 1. Definition 2. Information Description or System Model 3. Functional Description 4. Requirements Validation 5. Ten Tips for Getting Useful Information from Users 6. Characteristics of a Software Requirements Specification 1. Unambiguous 2. Complete 3. Verifiable 4. Consistent 5. Modifiable 6. Traceable 7. Usable during the operation and maintenance phase
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Question#1 Common Barriers to Effective Communication There are many barriers to communication and these may occur at any stage in the communication process. Some are: Use of jargon‚ Emotional barriers and taboos‚ Lack of attention‚ interest‚ distractions ‚or irrelevance to the receiver‚ Differences in perception and viewpoint‚ Physical disabilities such as hearing problems or speech difficulties‚ Physical barriers to non-verbal communication‚ language differences and the difficulty in understanding
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Magic Quadrant for Integrated Document Archive and Retrieval Systems‚ 2006 Gartner RAS Core Research Note G00140780‚ Kenneth Chin‚ Toby Bell‚ 27 June 2006‚ R1997 06262007 E nterprises are continuing to consolidate their IDARS platforms as a cost-cutting measure that will limit market growth. IDARS vendors with only report management capabilities will struggle and must develop strategies and products to expand into adjacent archiving and content management markets. process. For companies
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Group Written Assignment Question 1 First of all‚ the inherent risk is existed as the Master Mines Limited specializes in sulphur exploitation in a multi-location (five different locations)‚ different locations may have different internal control systems. It is hard to observe inventory taking carried out in more than one location. It may be impracticable for the auditor to visit all locations and the control for inventory movement will be more difficult. It requires more
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report will be assessed are as follows: * demonstrated understanding of the creativity and innovation process; * ability to answer the question asked; * evidence of appropriate reading and research; and * quality and completeness of the report including correct presentation‚ citation of sources and clarity of
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control is most relevant to which transaction-related objective for sales? (1) Accuracy (2) Occurrence (3) Completeness (4) Posting and summarization 467468 b. The accounting system automatically obtains the unit price based on scans of bar codes for merchandise sold. This control is most relevant to which transaction-related objective for sales? (1) Accuracy (2) Occurrence (3) Completeness (4) Posting and summarization c. Which of the following controls would be most effective in detecting a failure
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transactions recorded in the purchases journal‚ trace vouchers to authorized purchase order & receiving report. For a sample of purchase vouchers‚ test posting to the purchases journal & Accounts Payable subsidiary ledger for the correct amounts III. Completeness To determine that purchases that occurred are recorded Trace a sample of vouchers to the purchases journal. Compare the dates on a sample of vouchers with the dates they are recorded in the purchases journal. IV. Valuation or Allocation
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