Question 2 Introduction Takealot.com is one of South Africa fastest growing and largest online retail stores. This great e-commerce business was officially launched in 2011 after the acquisition of Take2.com by Kim Reid who is a former senior executive at Naspers and the US based hedge fund‚ Tiger Global. Takealot.com offers a service of online shopping to consumers. This business was developed with a simple vision and goal in mind which is to offer a one stop customer focused online retail store
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The tropical rainforest is a warm biome and ecosystem. An important tropical rainforest in the world is the Amazon rainforest. The latitude and longitude of the Amazon rainforest is 3.4653° S‚ 62.2159° W. The Amazon rainforest is very hot and moist. The average temperature of the tropical rainforest is 80°F. The average precipitation is 60 to 160 inches that is distributed evenly throughout the year. The tropical rainforest is suitable to many plant and animal life. It contains the most biodiversity
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Q1. Components of H.R. developmental audit? ANS: There are three components:- 1: Organization and admin of H.R The organization of H.R office SOP and internal control features Admin retention rights‚ notice‚ matrix and outplacement practices Communication and appointment authorities 2: information management through documentation Personnel documentation Documenting: • Hiring‚ Working and leave information • Compensation benefits and perks • Employee profile • Performance
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udit 22-31 a. The audit program for the audit of Rakin Corporation’s capital stock account would include the following procedures: 1. Examine the articles of incorporation‚ the bylaws‚ and the minutes of the board of directors from the inception of the corporation to determine the provisions or decisions regarding the capital stock. the authorization for the sale of new issues or additional sales of unissued stock‚ declarations of stock splits and dividends in the form of cash
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Social Audit A social audit is a business statement presented annually to understand‚ measure‚ report and improve the organization ’s social and ethical performance. Usually‚ social audit is addressed to employees‚ investors‚ market analysts‚ shareholders and lastly‚ the community. This is considered to be the main ground for practicing corporate social responsibility. With social audit‚ it strengthens the relationship between company‚ society and environment and at the same time showing the
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Internal Audit Report ExDRA Internal Audit Report – Walton Halls Barn Feasibility Study May 2006 Internal Audit Report Contents 1 Executive Summary ................................................................................................................ 1 2 Background ............................................................................................................................. 1 3 Scope and Objectives............................................................
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which were approved. d. 2 of the declined transactions were perfect rounded numbers $20 and $30 unlike the other transactions b. Additional analysis that I would recommend to be performed and to obtain other indicator to help plan the audit e. List the details of the 2 declined transactions that were exact round numbers f. Add employee details in the transaction list g. Expand the time scope of the first report to coincide with the second report h. Get the
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is why the external auditor is such an important tool in corporate governance. Corporate governance is the system of rules‚ practices and processes by which a company is directed and controlled. It is basically needed to balance the interest of the stakeholders in a company. Meanwhile‚ the external auditor is needed to make sure that the company follow the GAAP‚ checking the accounting record and help the company to resolve problems. In this article‚ it shows the contribution of external auditor to
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actually be‚ an owner.” Financial Amazon has profited three years in a row and has increased revenue every year these past 2 years. Benchmarks Amazon was able to be able to control the majority of the American Android Tablets market. Organization structure U.S. Market Share of Android Tablets by Unique Devices Dec-2011‚ Jan-2012‚ Feb-2012 Total U.S. Source: comScore Device Essentials* | | % Share of Android Tablets | | Dec-11 | Jan-12 | Feb-12 | Amazon Kindle Fire | 29.4% | 41.8%
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CASE STUDY 1 1. In 2004‚ Toys R Us sued Amazon.com for violating terms of the agreement between the companies; specifically‚ Toys R Us objected to Amazon.com’s permitting Amazon Marketplace retailers to sell toys (Note: when the lawsuit was filed‚ Amazon Marketplace was called “zShops”). Amazon.com responded by filing a countersuit. After more than two years of litigation‚ a New Jersey Superior Court judge ruled that the agreement had been violated by both parties. The judge ordered that
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