A review of the effectiveness of the accounting system and internal controls of Cookridge & Cookridge Carpets ltd with any recommendations for improvement. Submitted by: Rita Mezher AAT student membership number: 10417659 Date: This report is submitted for assessment of the AAT unit ‘Internal control and accounting system.’ TABLE OF CONTENT 1. Term of reference 2. Executive summary 3. Methodology 4. Introduction to Cookridge and Cookrigde Carpets Ltd 5. Analysis and evaluation
Premium Cost-benefit analysis Accounts receivable Password
Internal company environment analysis Apple is a company which has always been run by engineers and programmers instead of managers since its birth. Even though Apple had skilled managers like Steven Jobs‚ other engineers and programmers do a lot of effort to put together all the new ideas and technological advancement to make Apple’s products successful. Apple is well known for its sophisticated development of its applications‚ high quality product and for its internal company environment. It
Premium Steve Jobs Apple Inc. Macintosh
Kulynych. “New Public Management” The most striking international trend in public management is rising of NPM (New Public Management). NPM’s rise seems to be linked with four other administrative “megatrends”: attempts of reverse government growth in terms of overt public spending‚ shift towards privatization and away from core government institutions‚ development of automation‚ particularly in IT and development of a more international agenda‚ increasingly focused on general issues of public administration
Premium Management Public services New Public Management
background and has also successfully completed an Executive management course from the prestigious Synthetic Institute of Business Studies‚ Amritabad‚ - with a specialization in strategic human resource management‚ now works for an eminent manufacturing company – Rail Coach Factory (RCF)‚ Boregaon‚ as the HR cum Factory Manager. Raman Khanna’s passion to contribute to India’s growth was the single most important factor in his choice of a job. RCF is a 150 year old PSU‚ manufacturing railway wagons and containers
Premium Manufacturing Strike action Trade union
Internal Analysis Haier Profile Haier Group is the No.1 in the top ten innovative companies issued by USA Newsweek’s website. Founded in 1984‚ Haier has grown into an international group which is making a turnover of 135.7 billion yuan in 2010 and employed more than seventy thousand people. Haier aims to create a world famous brand in the age of the internet that helps satisfying needs of user in a short time. “Zero-distance virtual and practical network combination” is fully combination with
Premium Haier
Analysis of LJB Internal Control Procedures and Recommendations Table of Contents Introduction 3 Internal Controls Before Going Public 3 Correct Internal Control Procedures 4 Internal Control Discrepancies 4 Indelible Ink Recommendation 6 Summary 6 Works Cited 8 Analysis of LJB Internal Controls and Recommendations Introduction Assigned to review the internal control procedures for LJB‚ I will
Premium Management Internal control Risk
EXECUTIVE SUMMARY Our group was assigned to carry out the duties as internal auditor to audit the operations of the Library. We have been undergoing the task based on our objectives. We have selected TAN SRI DATO ’Sanusi Junid‚ International Islamic College (IIC) Gombak library. On Monday‚ 13 August 2012‚ we went to the IIC and the library management was welcomed our presence. We have interviewed Mr. Muhammad Arif Bin Osman‚ which is the Executive Assistants. He was very helpful in terms of delivering
Premium Audit Library
Internal Controls for Problem 3 Theme park operators must be aware of the fact that rides maintenance is a very important function of a theme park‚ as a malfunction in any component of the rides could very well escalate into a potentially dangerous situation. The simplest method to minimize ride breakdowns is by establishing a reasonable set of internal controls that will be able to efficiently overcome the problem. Under the component of control activity‚ Legoland can implement three features of
Premium Enterprise resource planning Enterprise resource planning
Speech to Inform Speech to inform is an important part of a communication. As a public Speaker we serve as interpreters of information and are called on to assemble‚ package and present information to other human being to turn information into knowledge. Types of informative Speeches a.)Explanation or Lectures A speech of explanation doesn’t just offer a dictionary definition. Rather‚ explanations define concepts or processes in ways that make them relevant to the listeners. Lectures
Premium Public speaking Rhetoric Oratory
2 – Internal Control ACCT504 Elicia Myrieckes October 4‚ 2014 1. New Internal Control Requirements If the Company Decides to Go Public. If the company decides to go public it should include in its annual reports the company’s internal control over financial reporting. This report must include: a statement of management’s responsibility for establishing and maintaining adequate internal control over financial reporting; management’s assessment of the effective of internal control as of
Premium Internal control Management Auditing