1a. Disclosure controls is the performance to ensure that information required to be disclosed in periodic reports filed under the Exchange Act is recorded‚ processed‚ summarized and reported within the time periods specified by the Securities and Exchange Commission’s rules and forms and such information is accumulated and communicated to management as appropriate to allow for timely decisions regarding required disclosure. Disclosure controls are important because it reduces the risk of the
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External/Internal Factors When analyzing a company it is important to understand what the internal and external factors of the company are and how those factors are affecting the four functions of management. The four functions of management are planning‚ organizing‚ leading‚ and controlling. Internal factors affect what happens within the company and external factors are the outside environment that affects the company. Through strategic planning the company can build on its strengths
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Internal audit’s role in modern corporate governance Thought leadership series Risk and Advisory Services Internal audit’s role in modern corporate governance Recent events have highlighted the critical role of boards of directors in promoting good corporate governance. In particular‚ boards are being charged with ultimate responsibility for the effectiveness of their organisations’ internal control systems. An effective internal audit function plays a key role in assisting the board
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Pessimistic 21 How employees prefer to receive messages that are Informal and optimistic 22 How employees prefer to receive messages that are Informal and Pessimistic 23 Preferred method of internal communications 24 Conclusions and recommendations 25 Conclusions 25 Recommendations 27 Website (Intranet) 27 Internal Newsletter 27 References 28 Appendices 30 Appendix A - Survey Questionnaire and Confidentiality Statement 30 Appendix B - Research Request Letter 30 Appendix C - Communication Tip Sheet 31
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External and Internal Factors Affecting General Electric Management: Theory‚ Practice‚ and Application External and Internal Factors Affecting General Electric We will use General Electric‚ also known as GE‚ to illustrate how internal and external factors affect the four functions of management. We will explain how globalization‚ technology‚ innovation‚ diversity‚ and ethics affect the four functions. We will also explain how delegation can be used to manage the different factors. General
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the role of internal auditing which is to assist management to maximizing the opportunities and to minimizing the threats to the organization. Internal auditing must maximize the assurance provided to the board‚ the audit committee and the management‚ and contribute to the continuous improvement strategies for the organization. So‚ how to maintain good internal auditing function within the organization? Outsourcing of internal audit function is one of the solutions. So‚ what is internal auditing? What
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The fall of Lehman Brothers Lehman Brothers Inc (Lehman Brothers) once the 4th largest Investment bank in the world filed for chapter 11 of bankruptcy on September 15th 2008. It started its journey as a small dry goods store to one of the leading investment banks in the US. Refer Annexure 1 for the history of Lehman Brothers. Lehman had a particularly strong history in fixed-income products‚ later it diversified into other areas of finance such as investment banking and investment and asset
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The Wright Brothers By Lorraine Cook Family Wilbur and Orville Wright had a big family. Their dad was Milton Wright and their mom was Susan Catherine Koerner Wright. Their oldest brother was named Reuchlin. Then it was Lorin‚ Wilbur‚ and Orville. The youngest one was named Katie. They also had a grandpa. Their dad was a traveling preacher and a bishop. He would travel everywhere and bring back little things from his trip. One time he brought back a small model helicopter. Their mom was a stay-at-home
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WRITTEN ANALYSIS AND COMMUNICATION I | AWC INC. : THE VENTILATION DILEMMA | REPORT 3 | Letter of Transmittal August 20‚ 1991 Mr. Alex MacDonald‚ President and Owner‚ AWC Inc. Subject: Recommendations for installation of emission control systems Respected Mr. Alex‚ I submit herewith recommendations for the installation of exhaust system and a second welding line considering the best interests of AWC Inc. Sincerely‚ XYZ‚ Management Consultant * Word Count: 49 Summary
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fastest-growing -- and most controversial -- sectors of the industry: for-profit colleges and universities that cater to non-traditional students‚ often confer degrees over the Internet‚ and‚ along direct quote taking out of the College Inc. PBS. In College‚ Inc.‚ a man named Martin Smith investigates the explosive growth for-profit colleges such as The University of Phoenix‚ now the largest college in the US with total enrollment approaching half a million students. Its revenues of almost $4 billion
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