Administration - MBA Semester 3 Subject Code – MF0013 Subject Name – Internal Audit and Control -4 Credits (Book ID: B1211) Assignment Set- 1 (60 Marks) Q.1 Critically evaluate the qualities of an Auditor in the wake of recent scams Ans:- What should be the qualities of Internal Audit Personnel? There is no universal answer to this question. We can only generalize about the qualities of internal Audit Personnel. It has been observed that internal auditors and independent auditors often
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Elderly Client Project Winston Salem State University Nursing 3303 October 17‚ 2012 Elderly Client Project Mrs. F. Nowell is a ninety-four year old mother‚ grandmother and great grandmother living in a skilled nursing facility. She has several co-morbidities which are managed medically and chemically within a detailed nursing care plan. She is diagnosed with type II diabetes‚ hypertension‚ coronary artery disease‚ pedal
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Ana Sarabando Professor Elfo Teamwork Assignment Does your State recognize a privilege with respect to the press and their sources? Why is the Lawyer-Client and Doctor-Patient so important? Please be sure to include a properly cited reference in support of your Main Post. In the State of New Jersey‚ the Shield Law protects a person engaged on‚ engaged in‚ connected with‚ or employed by news media for the purpose of gathering‚ procuring‚ transmitting‚ compiling‚ editing or disseminating news
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Documentaries and feature films make history alive‚ relevant and increase our understanding and empathy of significant historical events. This quote is a brilliant quote that outlines the relevance of the Documentary and Feature Film of the Eddie Mabo and his case‚ Which was an very important case that was taken to the Supreme Court of Australia to argue for the land right ownership of Murray Island and the Torres strait Islands and the debates arguments main point was about the law of the god of
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Bray‚ Kingsley M. Crazy Horse: A Lakota Life. Norman: University of Oklahoma Press‚ 2006. Crazy Horse is one on the most ambiguous yet legendary leaders in the American Indian history. The book Crazy Horse: A Lakota Life attempts to tell the story of one of the most feared by foes‚ and honored by allies American Indian leaders. Kingsley M. Bray draws from primary sources and other biographies to construct the tragic sequence of childhood conflict‚ deception‚ and misjudgments that shaped the leader’s
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Proposal Energy Audit: An energy audit is an inspection‚ survey and analysis of energy‚ flows for energy conservation in a building‚ process or system to reduce the amount of energy input into the system without negatively affecting the output(s). Energy audit identifies opportunities for financial savings by elimination of wasteful use of electricity‚ coal and fuel oil‚ without affecting the process or quality of product. Need for Energy Audit: It has been established that Energy
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auditors providing ‘additional services’ to auditees”? Non-audit services (NAS) may be any services other than audit provided to an audit client by an incumbent auditor. Such services may be referred to in the professional and academic press as management advisory services or consulting‚ but NAS also includes compliance related services (such as taxation and accounting advice) and assurance related services (such as due diligence and internal audit). Compliance related services are closely linked to the
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3. a) Three parties that auditors might be held liable for negligence are : 1. Liability to client (Better Production & Co) 2. Liability to third party who use the information (Usahasama City Bank) 3. Liability to the foreseen user (who rely on the auditor’s financial statement) b) No. Aiman & Co can not be held liable to Usahasama & Co. The only action available for financial loss caused by a false financial statement was in the tort of deceit. In order to succeed‚ the claimant (Usahasama)
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Exam 1 Essay Strengths and Weaknesses of Crazy Horse and Red Cloud Throughout the 19th century and all of the hardships Native Americans endured‚ many Native American leaders came to and fell from power. With all of changes whites brought to the plains including everything from the idea of purchasing land to the introduction of whisky‚ life for Native Americans of the Great Plains became increasingly harder and harder. Whites were relentless in the way they pushed the Native Americans to their
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“Great wits are sure to madness near allied‚ and thin partitions do their bounds divide”. Although this quote by John Dryden was not directed towards Hamlet‚ this quote relates well to the argument of whether or not Hamlet was insane. The character of Hamlet in Shakespeare’s play The Tragical History of Hamlet‚ Prince of Denmark is perhaps one of the most complex tragic heroes and possibly the most analyzed in all of English literature. Whether Hamlet was actually insane‚ or simply acting mad depends
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