INTERNAL AUDIT REPORT 2011-09 KincaidOutdoorCenterCashControls ParksandRecreationDepartment July 12‚20II OF ANCHORAGE MUNICIPALITY Internal Audit Department 632 W 6th Avenue‚Suite600 P . O .B ox 1 9 6 6 5 0 Anchorage‚Alaska 99519-6650 http://www.muni.org/audit OFFICE OF THE INTERNAL AUDITOR PeterRaiskums‚CIA‚ CFE‚ CGFM Director Phone: (907) 343-4438 Fax: (907) 343-4370 E-Mail: raiskumspw@muni.org OF AIVCHORAGE M UNICIPALITY Phone:907-343-4438 Fax:907-343-4370 Auditor Officeof the Internal 632W
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discipline throughout the years and this report will provide an insight into the process of research. This report will show how to use the Cinhal database to extract the best available article within the parameters of Tissue Viability and formulation of the research question. The main features will focus on the reliability and validity of the chosen topic of the Waterlow Scale tool and the comprehensive evaluation of the evidence. The main aim of this report is to validate the effectiveness of Waterlow
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Trace or transfer evidence can be any small‚ and to the untrained be a seemingly insignificant piece of material‚ whether man-made or natural‚ that has been left at a crime scene. Edmond Locard‚ founder of the Institute of Criminalistics at the University of Lyon‚ France‚ developed what has become known as Locard’s Exchange Principle. This states that every contact leaves a trace (Trace Evidence). Trace evidence can consist of just about anything. Some types of trace evidence include but are not
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Describe the relationship between internal controls and the audit process. Answer The purpose of an audit is to provide financial statement users with an opinion by the auditor on whether the financial statements are presented fairly‚ in all material respects‚ in accordance with the applicable financial reporting framework. An audit also enhances the degree of confidence of intended users in the financial statements. Financial audits add credibility to the implied assertion by the management
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The owners (stockholders) elect a board of directors to provide oversight of the organization’s activities and accountability back to its stakeholders.” The key players in corporate governance are the stockholders (owners)‚ board of directors‚ audit committees‚ management‚ regulatory bodies‚ and both internal and external auditors. 2-2. In the past decade‚ all parties failed to a certain extent. For detailed analysis‚ see exhibit 2.2 in the chapter and repeated here: Corporate Governance
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AUDIT GUIDELINES Level 1 General IT audit approach COBIT Framework Audit Process Requirements Control Observations Generic Audit Guideline Level 2 Process audit guidelines Level 3 Audit attention points to complement detailed control objectives J Detailed Audit Guidelines J Local Conditions sector specific criteria industry standards platform specific elements detailed control techniques used AUDIT PROCESS REQUIREMENTS Having defined what we are going to audit and provide assurance
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MANAGEMENT OF THE INTERNAL AUDIT FUNCTION INTERNAL AUDITING (According to IIA) -Azleen Ilias- 1 IPPF_AI The learning objectives Understanding the importance of proper positioning of the internal audit function within the organization Identify the benefits of various organization structures Identify the roles of responsibilities of the key positions Understand the policies and procedures of internal auditing 2 IPPF_AI Relevant standards 1000 – Purpose‚ Authority
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What is the difference between direct and circumstantial evidence? Give two practical examples of each. Direct evidence proves a fact without interference and does not require any reasoning to arrive at the conclusion to be drawn from the evidence. Basically it can prove a fact by itself. Everything a witness saw‚ heard‚ found‚ etc. are examples of direct evidence. -A customer was present when they robbed the supermarket‚ he witnessed the event. -A person saw through the window when the criminal
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Evidence Of Extraterrestrial Life David Reisinger IADT Online Extraterrestrial Evidence There have been numerous accounts of UFO (Unidentified Flying Objects) sightings in the night sky. There have been crop circles‚ in fields that are unexplained. The ancient civilizations‚ like the Aztecs‚ Mayans‚ Incas‚ Egyptians‚ Celtics‚ and Greeks provide evidence which points toward extraterrestrial life. The very idea of intelligent life existing besides our own and that life being extremely intelligent
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Strategic Audit of a Corporation I. Current Situation A. Current Performance . How did the corporation perform the past year overall in terms of return on investment‚ market share‚ and profitability? B. Strategic Posture What are the corporation’s current mission‚ objectives‚ strategies‚ and policies? 1. Are they clearly stated or are they merely implied from performance? 2. Mission: What business(es) is the corporation in? Why? 3. Objectives: What are the corporate‚ business‚ and
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