MANUAL Annexure-1 1 STATEMENT OF COMMITMENT N.E.RLY‚ STORES DEPOT‚ IZZATNAGAR STATEMENT OF COMMITMENT We‚ at General Stores Depot‚ Izzatnagar‚ are dedicated to achieve excellence in all services provided by us for the satisfaction of our internal and external customers. We are obliged to achieve this by our strict adherence to the Quality Management System and continual improvement. We are responsible for setting up prevention-oriented processes in line with our Quality Policy and Objectives
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Who: When: Where: Internal control is a business process for assuring achievement of an organization’s objectives. Firstly‚ internal control plays an important role in safeguarding the organization’s assets. With carefully examination and monitor‚ internal control is able to discover any anomalies inside the organization‚ such as inventory spoilage. Moreover‚ internal control can help improve the efficiency and effectiveness of business processes. For example‚ through internal control in a manufacturing
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Running head: CASE ANALYSIS OF THE ACCOUNTING FRAUD AT WORLDCOM Case Analysis of the Accounting Fraud at WorldCom Angela Crossley Troy University October 27‚ 2008 History The origin of WorldCom can be traced back to 1983. The CEO‚ Bernard J. Ebbers‚ of WorldCom had very interesting beginnings. He invested in Long Distance Discount Services (LLDS) with eight other investors‚ and believed that the telecommunications industry was a very good business venture. In the beginning
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IT Governance Using COBIT and Val IT : Caselets‚ 3rd Edition ® TM Minicase Studies on the Practical Use of COBIT IT Governance Using CobiT® and Val IT : TM Caselets‚ 3 Edition rd ISACA® With more than 86‚000 constituents in more than 160 countries‚ ISACA (www.isaca.org) is a leading global provider of knowledge‚ certifications‚ community‚ advocacy and education on information systems (IS) assurance and security‚ enterprise governance of IT‚ and IT-related risk and compliance
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Recommendation Brief Julio Santos University of Phoenix Internal Control Systems ACC/544 Joseph Poletti February 08‚ 2013 Recommendation Brief Benefits An internal auditor is a person who works for a company and learns everything about the company and has intricate knowledge of the workings. They will work specifically in one company and be able to concentrate on everything in the company. Auditors can catch problems when they arise and bring them to attention to the people in charge before
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Evaluation 1.0 The Purpose of Planning‚ Budgeting and Reporting 1.1 Introduction Tanzania’s planning‚ budgeting‚ and reporting process aim to improve Public Sector performance by: Focusing institutions on delivery or results Improving internal decision making Fostering internal and external accountability Improving the allocation of resources and ensuring their prioritisations It is during the planning process that strategic decisions are made concerning the problems to address and means by which service
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Tae Woong Kwak Instructor: Bruce Darling ACTG 440 Case #3 Due: June 1st 2015 1. The treasurer of a small city. a. The risk is associated with the lack of segregation of duties and the potential of the treasurer to authorize the use of funds without any outside review. b. Yes‚ the auditor should have discovered this defalcation. The defalcation would most likely have been uncovered by performing a simple analytical test of multiplying the asset amount (certificate of deposit) by the applicable interest
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Appendices 20 9. Managers Authenticity x 10. Matrix 1. Terms of reference 1.1.1 This report has been prepared to cover the requirements of the learning and assessment area Principles of Internal Control and Evaluating Accounting Systems at Level 4 of the Association of Accounting Technicians (AAT) Diploma in Accounting qualification. 1.1.2 This report forms an evaluation of the Accounting System of the Inkwell Limited. 1.1.3 The main
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with promises and threats. Ultimately‚ they ended up “losing their footing” which caused them and‚ in turn‚ others to slip down the proverbial “ethical slippery slope” and on the path to committing fraud. Cynthia Cooper‚ the Vice President of Internal Audit‚ was among the people who were pushed to compromise. When pushed‚ however‚ her instinct and ethical values could not be overrun by her personal desire to see Mississippi’s pride continue on in its deceptive success. Cynthia Cooper loved her
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develop and maintain land‚ water and sewage services that will guarantee safe operations and healthy environment. 3. VISION STATEMENT To be amongst the best Airports group in the world. 4.0 DETAILS OF CUSTOMERS 4.1. INTERNAL CUSTOMERS - Federal Ministry of Aviation (FMA) - Board - Management - Staff of FAAN 4.2 EXTERNAL CUSTOMERS - Airline Operators - Government Agencies
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