Audit Working Papers Presented By: Kanza Masood Presented To: Miss Iram Butt Semester: Semester 6 Date: 18th Feb’13 Course: Audit Internal Control ------------------------------------------------- Audit working papers Audit working papers are the documents which record all audit evidence obtained during financial statements auditing‚ internal management auditing‚ information systems auditing‚ and investigations. Audit working papers are used to support the audit work done in order to provide assurance
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expectations of a customer or not. INTEGRATION According to the Merriam-Webster dictionary ©2012‚ this is the act of forming‚ coordinating‚ or blending into a functioning or unified whole. INTEGRATED MANAGEMENT According to CQI Integrated Management Special Interest Group 2007‚ Integrated Management is the understanding and effective direction of every aspect of an organization so that the needs and expectations of all stakeholders are equitably satisfied by the best use of all resources
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it at the end to achieve what is called by “Civil learning”. In order to achieve this level –which is the highest level of a corporate social responsibility- ‚ they are two dimensions: • The organizational level • The societal level The case of Nike as famous corporate that faced the risk of losing its reputation in the early 1990’s will witness and serve here as example to illustrate every step and to explain the two level of learning from where a company will end up by developing a corporate
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Sciences – Volume 21‚ Number 3 (2011) Dysfunctional Audit Behaviour: The Effect of Budget Emphasis Leadership Behaviour‚ and Effectiveness of Audit Review Halil Paino‚ Azlan Thani Universiti Teknologi MARA Pahang‚ Malaysia E-mail: halil@pahang.uitm.edu.my Tel: +60193992676 Fax: +6094602245 Syed Iskandar Zulkarnain Universiti Teknologi MARA Pahang‚ Malaysia Abstract Dysfunctional audit behaviour is an accepted problem‚ associated with decreased audit quality. This study develops and tests a theoretical
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Introduction The aim of this thesis is to understand the concept of Integrated management system (IMS) and to examine its uses in the steel industry of India. IMS is a well known concept in the European countries and in USA and is keenly followed but in India it’s a relatively new concept. Thus in this thesis we analyze the extent of the integration of the different management system standards both in Indian context and also in international context.
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ronGreg Newman ACC 707 Jones Ironworks 1) I agree with Freddie. The payment system would be more effective as a piece rate. This should effectively increase the employees’ incentive to produce efficiently. The piece rate will encourage higher production. It will benefit employees for them to know that if they work harder‚ they will get more money. Under the other system‚ they could work inefficiently and get paid the same amount as someone who was working much more efficiently. This encourages
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ERP’s and AP: An Short Study of Accounts Payable Automation Options Abstract Accounting has been part of human lives as far back as prehistoric times when families had to account for food and clothing to face the cold seasons. In more recent times‚ development of the corporate form of organization created a need for reliable financial information to help management make informed strategic decisions. The challenges of providing fast‚ accurate and precise information to the decision
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Computer Integrated Manufacturing‚ known as CIM‚ is the phrase used to describe the complete automation of a manufacturing plant‚ with all processes functioning under computer control and digital information tying them together. CIM is an example of the implementation of information and communication technologies (ICTs) in manufacturing. This starts with computer aided design‚ followed by computer aided manufacture‚ followed by automated storage and distribution. One integrated computer system
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What is an Environmental Audit Environmental auditing is a systematic‚ documented‚ periodic and objective process in assessing an organization ’s activities and services in relation to: • Assessing compliance with relevant statutory and internal requirements • Facilitating management control of environmental practices • Promoting good environmental management • Maintaining credibility with the public • Raising staff awareness and enforcing commitment to departmental environmental
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Integrated Rotating Projector and Tablet A Project Study Presented to The Faculty of Electrical Engineering Department College of Engineering Technological University of the Philippines Manila In Partial Fulfilment Of the Course Requirements for the Degree Bachelor of Science in Electrical Engineering Laureles‚ Michael Mamaradlo‚ Carlo Angelo D. Maninang‚ Lezlie P. Sarmiento‚ John Evan Somil‚ Christian Jerwinne M. Vidal‚ Michael
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