Internal Accountant’s Report to Management The company is thinking about performing a full financial status review prior the release of an upcoming government contract bid. This report will provide supporting information for a full financial status review prior to bid. This supporting information will include the impact of occupational fraud and abuse on the company and how the governmental oversight of accounting and fraud affects the company. The report will also provide potential corruption
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What is a customer service culture? If you look at companies lauded for their superior customer service‚ you almost always find that those companies create a culture that supports excellence in customer service. It ’s not that they simply train their employees in customer service skills. What they do is ensure that customer service is interwoven into everything the company does. Customer service excellence simply becomes the way things are done around here. In fact‚ the way things are done around
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Internal audit’s role in effective corporate governance advisory Internal audit’s role in effective corporate governance Internal audit’s role in effective corporate governance Recent events have highlighted the critical role of boards of directors in promoting effective corporate governance. In particular‚ boards are being charged with ultimate responsibility for the effectiveness of their organisations’ internal control systems. The internal audit function plays a key
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Maggie May‚ written by Rod Stewart‚ is a classic rock song that tells the story of a young man who was convinced to skip town with the girl of his dreams named Maggie. Now that he’s left‚ he realized what he is missing out on back home and he blames her for making him leave but he loves her too much to abandon her. This story is told through the different music conventions that help tell the story‚ not through words‚ but through sound. For example‚ the form of the song is split up into four repeating
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My strengths in writing are being able to pick my own topic to write about. When I have prior knowledge of a topic‚ writing becomes easier for me. When I know what I’m talking about and am interested in what I’m talking about‚ I tend to write more. Writing poems is a good example. When writing poems‚ everything just flows together for me. They don’t have to rhyme‚ or even make sense for that matter. Poems could also be metaphors. They are your own experiences‚ ideas‚ or emotions characterized by
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can affect its operation.The business environment consists of the actors and forces that affect an organization’s ability to develop and maintain business with its targeted customers. These are the Micro Environment‚ the Macro environment and the internal environment.The micro-environment of an organization can best be understood as comprising all those other organizations and individuals who directly or indirectly affect the activities of the organization. The following key groups can be identified
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Internal Control Definition Internal control is broadly defined as a process‚ effected by an entity’s board of trustees‚ management‚ and other personnel‚ designed to provide reasonable assurance regarding the achievement of objectives in the following categories: 1. Effectiveness and efficiency of operations 2. Reliability of financial reporting 3. Compliance with applicable laws and regulations 4. Safeguarding of assets Internal control consists of five interrelated components:
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Chevron Corporation What began as the Pacific Coast Oil Company on September 10‚ 1879 in San Francisco transformed into what is now Chevron Corporation‚ recently ranked 8th among the world’s top oil companies by Petroleum Intelligence Weekly in 2011‚ second among US oil companies behind ExxonMobil. The company has a market capitalization of over $204.9 billion. They have expanded into essentially every area of the energy industry‚ including exploring for‚ producing‚ and transporting crude oil and
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Origins The earliest May Day celebrations appeared in pre-Christian times‚ with the festival of Flora‚ the Roman goddess of flowers‚ and the Walpurgis Night celebrations of the Germanic countries. It is also associated with the Gaelic Beltane. Many pagan celebrations were abandoned or Christianized during the process of conversion in Europe. A more secular version of May Day continues to be observed in Europe and America. In this form‚ May Day may be best known for its tradition of dancing the maypole
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The Strength of a Mother Some of the smallest words have more meaning in them than the bigger ones. There is a six letter word that holds so much meaning I don’t ever think it will completely be defined‚ this word is mother. When you think of a mother I am sure a lot of different things come to your mind such as strength‚ love‚ care‚ compassion‚ forgiveness‚ protection‚ and many more. Omar Burleson said this “A mother is a blend of strength and survivorship‚ experience and insight‚ fancy and reflection
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