responsibilities of internal auditor and external auditor in relation to: I. The design and operations of systems and controls Internal auditor | External auditor | Internal auditing activity is primarily directed at improving internal control. Internal auditors perform audits to evaluate whether the systems and processes are designed and operated effectively as well as providing recommendations for improvement. | External auditors may be called upon to determine if an organization ’s internal controls
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External Factors Nutrition Having a healthy diet and getting the right nutrition is essential for the growth of children’s development years. This helps children become physically strong‚ healthy and also the brain can reach its full potential‚ eating healthy can reduce the risk of diseases and vitamin deficiencies. It is important children eat healthy fresh food and not processed foods as they have high levels of salt‚ fat and sugar and this can lead to obesity. Education Children need
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External and Internal Environmental Analysis STR/581 March 17‚ 2014 External and Internal Environmental Analysis External and internal environmental analysis are important for a company to achieve its goals. The purpose of this paper is to complete the external environmental scan‚ and perform an internal competitive environmental scan for Designer Shoe Warehouse (DSW). This paper will identify and analyze the most important external environmental factor in the remote‚ industry‚ and external
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Non -profit organization- an organization that is tax free and that serves the public interest. Their purposes are charitable‚ educational‚ scientific‚ religious or literary. Public expects to donate and their donations be deducted from their federal taxes. A legally non -profit org does not declare any profit and instead utilizing all the resources and revenue for its operating expenses. International Humanitarian City (IHC) Established in 2003 by HH Sheikh Mohammed Bin Rashid Al Maktoum‚ Vice-President
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Salas Subject: Strategic Analysis for McDonalds EXTERNAL AND INTERNAL ENVIRONMENTAL ANALYSIS External Analysis There are two conditions that are most significant in McDonald’s external environment that are: 1. The new trend in which customers are changing fast –food restaurants to healthier ones. 2. The arising competition to achieve growth in this industry. The fast-food industry is very complex and saturated. The key success factors in APPENDIX 1 show that in order to be able to
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External & Internal Influences Paper Learning Team A Christopher Avery‚ Kristi Jordan‚ Matthew Land‚ Jeffrey Nelson‚ Misty Roberts‚ Karla Rendon University of Phoenix MKT/435 – Consumer Behavior Thomas O’Brien February 6‚ 2009 Introduction Understanding the mind of a consumer is a puzzling process. It is important to consider that no single factor explains why consumers behave as they do. Rather‚ there are external and internal factors in addition to environmental factors that contribute
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Museum stakeholders are a group of people that share a special interest in the museum. There are internal stakeholders and external stakeholders. The main stakeholders of the museum might include the state’s central and local government or governmental agencies‚ the local communities‚ financial contributors or members‚ corporate sponsors‚ friends‚ schools and universities‚ and various individuals to include paid employees‚ volunteers‚ trustees‚ and donors. Having stakeholders is considered a best
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Internal and External sources of finance Internal sources of finance for Tesco http://www.mspy.com/blog/wp-content/uploads/2012/07/Businessman.jpgTesco’s main internal source of income will be their retained earnings. Retained earnings are the amount of net income that Tesco have retained and not paid out. Retained earnings are what are paid to the business owners. Fixed assets are another form of an internal source of finance; this form of finance is a lot harder to convert into cash as fixed
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FedEx’s External and Internal Environments FedEx’s external environment both positively and negatively affects the organizations operations. Their external environment consists of government‚ weather‚ and the economy. FedEx does not have a very large external environment because their operations are not affect by many outside sources. The government affects FedEx’s operations by providing security regulations. A regulation that affects them is increased security regulations that were just recently
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External communication This involves building and maintaining a positive relationship with the media (television‚ print‚ web‚ et cetera). This includes‚ but is not limited to‚ drafting and dissemination of press releases‚ organizing press conferences and meeting with media professionals and organizing events for the media as a group. Internal communication strategy There are two sides to strategy in internal communications. In the first instance there is the organization’s strategy — what it
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