"Identify the principles of internal control inherent in the maker checker procedure used" Essays and Research Papers

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    Banking Procedure

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    Bank Primary Function: The primary functions of bank are also knowns as banking functions . They are the main functions of a bank. Accepting Deposits SAVING DEPOSITS An persone can open an saving account by keeping a minimum deposit amount. Procedure  Following documents to open a bank account: 1. Address proof 2. Identity proof 3. Photograph 4. Introducer For address and Id proof you can use your driving license or passport or ration card. Most banks expect you to bring a friend or relative

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    Identify the strengths and weaknesses of discretionary accruals models to identify earnings manipulation: Discretionary Accrual = non-obligatory expense (such as an anticipated bonus for management) that is yet to be realized but is recorded in the account books. Accrual Accounting = an accounting measure that measures the performance and position of a company by recognizing economic events regardless of when cash transactions occur. The general idea is that economic events are recognized

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    | Administrative Practices and Procedures. | Title: Event on 70th Birthday Party | | Name: - Zain Sajjad Merchant | | Roll No: 7 | College: Rims International School of Business & Technology (Mumbai)‚ India. Course: BBA - HNC – 1st Semester. Assignment Cover Sheet UNIT | Unit 48 – Administrative Practise and Procedures | Course | HNC-Business | Author | Mr. Ritesh Kochhar | VERIFIER | Ms. Reena Cliffton | HAND OUT DATE | 15.10.10 | SUBMISSION DATE | 16.12.10 |

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    Operational Procedures

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    & Delivering On-the-Job Training Design Steps The quality of any training effort is based largely on whether it is thought through and planned before any action is taken. A simple five step process‚ representing the basic instructional design principles‚ can help ensure success. Training Location Leaders are expected to have a basic knowledge of these steps and apply them to the training activities they conduct. This does not mean that each time you conduct OJT with an employee some formal design

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    Proposal for Joyoung Soy Milk Maker Team members: Chenyi Dong‚ Qihang He‚ Jing Zheng‚ Rujia Wang Company Background: Joyoung Co.‚ LTD is a modern enterprise which focuses on the R&D production as well as kitchen appliances. It established in 1994‚ and listed successfully on the Shenzhen Stock Exchange in 2008. As the pioneer and leader of soy milk maker field in China‚ Joyoung has been leading the technical innovation and development among all the food machine brands. With delicate design

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    Hongxing machinery Sand making machine complies with the requirements of environment protection and energy development‚ the production of sand making equipment are manufactured according to customer demand. Hongxing sand maker has advantage of cost-effective‚which is currently the exclusive production of the world’s advanced level of the third generation of high performance sand making equipment‚ artificial sand and stone shaping field device of choice. At the same time‚ in the green low carbon

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    specofic audit procedure

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    Yau Tour Travel Limited may concern about their strength and weakness in the objection. The strength includes that their service is offered in Mainland and the contract and profits can be regarded as antecedent activity. According to the Agency Principle‚ Agents’ activities are equivalent to the company’s. But weaknesses are showing as they advertised in Hong Kong‚ the contract was made in Hong Kong and Profit was arising in or derived from Hong Kong. In other words‚ they carried on business in Hong

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    Principle Management

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    Module No. 2 – Principle of Management Question No 2 a) List and explain the four Basic Functions of Managers Answers The functions of a manager are :- a) Planning b) Organizing c) Directing d) Controlling a) Planning Planning means setting an organization’s goals and deciding how best to achieve them. Managers need to plan so that worker’s activities are consistent with the organization’s goal and the correct type and amount of resources can be acquired. Planning

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    Internal Medicine

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    prestigious medical Institute of Pakistan. During the third year of medical school‚ I was introduced to direct patient care during clinical rotations in various specialties‚ but unique nature of Internal Medicine appealed to me most. After my last year of medical school‚ I completed six months internship in Internal Medicine at an affiliated university hospital. My internship strengthened my knowledge of medicine and gave me solid clinical skills‚ which prepared me for the more demanding responsibilities

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    Internal Actors

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    INTERNAL ACTORS (AND EMPLOYEE REPRESENTATIVES) Directors The most prominent group of actors in corporate governance are the company’s directors. They can be either executive or non-executives directors (NEDs); the numbers and split of executives to NEDs will partly depend upon the regulatory regime of the country. It is generally the case that investors and regulators prefer there to be more NEDs‚ as their independent scrutiny of the company‚ its controls

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