"Discuss the implications that the model presented in part ii of this case has for the internal auditors of cancan enterprises in carrying out their responsibility" Essays and Research Papers

Sort By:
Satisfactory Essays
Good Essays
Better Essays
Powerful Essays
Best Essays
Page 28 of 50 - About 500 Essays
  • Powerful Essays

    ABSTRACT Growth of Small and Medium Enterprises (SMEs) in Malaysia has been encouraging a catalyst for economic development. This study aims to identify factors that contribute to the success and failure of a small and also the extent to which the level of business management practices among small and medium enterprises (SMEs) through surveys and research that has been done. Implications and recommendations for Small and Medium Industries (SMI) will be discussed in this study. The study also found that

    Premium Entrepreneurship Small business Entrepreneur

    • 1662 Words
    • 7 Pages
    Powerful Essays
  • Good Essays

    Committee of Sponsoring Organizations (COSO) Internal Control Framework’s Components of Internal Control Requirements 1. There was a lack of proper authorization in the budget process. The superintendent Spigot committed several projects that were not on the budget. For example‚ rent expenses were not budgeted in that fiscal year‚ which caused the budget to overrun and increase expenditures for custodial services. Also‚ the unbudgeted projects ran by the superintendent were not approved by the

    Premium Management Project management Construction

    • 1036 Words
    • 5 Pages
    Good Essays
  • Better Essays

    are using SNSs in their Human Resource process and trying to save time and money (Brown and Vaughn‚ 2011). However‚ its usage has been arguable‚ whilst it has a potential to make a negative impacts by misuse. This essay aims to discuss the consequences of using SNSs in Human Resource and then to evaluate the ethical implications of this usage. The use of SNSs in HR has been common for several years. According to SHRM (2008‚ cited in Davison et al.‚ 2011)‚ while only 21% of organisations use SNSs

    Premium Social network service Job interview Labour economics

    • 915 Words
    • 4 Pages
    Better Essays
  • Good Essays

    professional auditors in Uganda Auditing is the independent examination of financial statements and the underlying books of account so as to form an opinion on whether they are prepared in all material aspects in accordance with the financial reporting framework. Such reporting framework includes International Accounting Standards (IAS)‚ the Companies Act Cap 110 (for Uganda) and any other relevant legislation. This is however carried out by a person termed as auditor. Internal Audit‚ Internal audit

    Premium Auditing Audit Internal control

    • 2329 Words
    • 10 Pages
    Good Essays
  • Powerful Essays

    A case study in organisational change: implications for theory Lindsay Nelson Introduction Organisation theory has developed through major epochs of classical‚ human relations and contingency approaches‚ all of which have contributed to the accumulation of knowledge about implementing change. The legacy of these approaches has been to regard organisational change as something of an aberration or a departure from the more usual static position of organisations. Hence‚ for example‚ Lewin’ s (1951)

    Premium Management Change management

    • 8399 Words
    • 34 Pages
    Powerful Essays
  • Best Essays

    Enterprise Risk Management

    • 3370 Words
    • 14 Pages

    Enterprise Risk Management In the 21st Century‚ the news of corporate scandals involving corruption enormously spread across not only the country but across the globe also. Accounting firms‚ investors‚ lenders‚ corporate managers and innocent bystanders were all embroiled in the chaos with the extent of corporate malfeasance being indeterminable. Collateral damage inflicted by scandals involving corporations such as Enron‚ Arthur Andersen LLP‚ WorldCom‚ Adelphia Communications‚ etc‚ was shocking

    Premium Risk management Risk Management

    • 3370 Words
    • 14 Pages
    Best Essays
  • Powerful Essays

    enterprise architecture

    • 3321 Words
    • 14 Pages

    Enterprise Architecture Article – 10 By: George Brundage February 12‚ 2011 This article includes my thoughts about the business architecture‚ Cloud Computing‚ Business Process Management (BPM)‚ and Business Rules. This article consists of a conversation between the CIO and Enterprise Architect. It is a product of my imagination. ____________________ CIO: I don’t want you to use the word “consolidation.” Instead‚ use the word “integration.” I am worried that someone will think that we are

    Premium Enterprise architecture

    • 3321 Words
    • 14 Pages
    Powerful Essays
  • Best Essays

    Internal Audit

    • 2325 Words
    • 10 Pages

    Introduction This report aims to investigate the role Internal Auditors (IA) plays in certain aspects of corporate governance. The report also aims to investigate what is considered as good corporate governance. “Corporate governance is the system by which companies are directed and controlled. It deals largely with the relationship between the constituent parts of a company - the directors‚ the board (and its sub-committees) and the shareholders” (Berr‚ 2008) Corporate governance is necessary

    Premium Auditing Internal audit Corporate governance

    • 2325 Words
    • 10 Pages
    Best Essays
  • Best Essays

    Curriculum Implication

    • 2940 Words
    • 12 Pages

    Curriculum‚ Pedagogy and Evaluation: Implications for Edit Article | Posted: Aug 24‚ 2007 |Comments: 0 | Views: 484 | 1Share Ads by Google Heritage Home School Online Home School 24/7 at your computer. Mo payments available. www.heritagehomeschool.com/H Primary Education Doctoral Online PhD In Primary Education 100% Online‚ 100% Supported! WaldenU.edu/Primary-Education Aviation Mechanic Education Aviation Maintenance Careers Begin in Florida and New England www.NAA.edu Education Scholarship Offers

    Premium Education Dalit

    • 2940 Words
    • 12 Pages
    Best Essays
  • Satisfactory Essays

    Organizing the Enterprise

    • 937 Words
    • 4 Pages

    ORGANIZING THE ENTERPRISE Why do you go to business? Reasons: 1. Personal Satisfaction – they enjoy challenges and risk-taking ventures. Their business success gives them a sense of fulfillment. 2. Family involvement- they feel it is their responsibility to continue the business of their parents‚ especially if it is profitable. 3. Independence and power- they want to be the boss. 4. Social Activities- there are people who are really born socializers. 5. Profit experience- some

    Premium Cooperative Management

    • 937 Words
    • 4 Pages
    Satisfactory Essays
Page 1 25 26 27 28 29 30 31 32 50