201037076 Puriza U. Topic: Using technology to improve internal audit communications in the Banking Sector Background Internal auditing has come a long way over the last two or three decades. In the past‚ internal auditing was seen as a mechanism to double-check the thousands of financial transactions that were posted to the accounts each week. Today an internal auditor facilitates the development of suitable controls as part of a wider risk strategy‚ and provides assurances on the reliability
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CERA SANITARYWARE LTD COMPANY BACKGROUND Cera Sanitaryware Limited (Cera)‚ a Gujarat-based company‚ was established in 1980. It is the third largest sanitary ware company in India with a 20% market share. Cera is in the business of manufacturing ceramic wash basins‚ wash basin pedestals‚ bidets‚ water closet pans‚ flushing cisterns‚ urinals and similar sanitary fixtures and also in the business of trading of power. Its sanitaryware manufacturing plant is located at Kadi in Gujarat. With a
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Link wheel is effective and widely used internet marketing strategy. The basic idea of link wheel is to create a variety of links which flow from your site to another site which would finally link to your targeted website requiring promotion. The best‚ common and free method of setting up a link wheel is to use free free web 2.0 websites that generate “do follow” links. These web 2.0 websites are important because they sometimes tend to hold a higher page rank value. The theory is very easy to
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Case Study 2 – Internal Control TO: LJB Company President FROM: Andrea Johnson DATE: February 8‚ 2013 SUBJECT: Internal Control It is with great pleasure that we can provide you information and advisement on internal controls that will assist LJB Company with going public. We understand that you have communicated your concerns and expect that this report will assist you with deriving conclusions. This report will: 1. Inform you of any new internal control requirements in reference to
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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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FATHER‚ SUN-SUN JOHNSON C. Everal palmer The main characters in this story are: Merton Sun-Sun Johnson and his eldest son Rami. Merton Johnson enjoyed is hard working life‚ who rose to the top by becoming the biggest landowner in the village of River Bottom. He was married to an elegant‚ out-of-the-ordinary women by the name of Debbie‚ where they got three loved children by the names of Rami‚ He had a big position‚ but he was generous and loves to gamble‚ so eventually he lost everything to his
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The D-Link AirPlus G DI-524 High-Speed Wireless Router is an 802.11g high-performance‚ wireless router that supports high-speed wireless networking at home‚ at work or in public places. Unlike most routers‚ the DI-524 provides data transfers at up to 108 Mbps (compared to the standard 54 Mbps) when used with other D-Link AirPlus G products. The 802.11g standard is backwards compatible with 802.11b products. This means that you do not need to change your entire network to maintain connectivity. You
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An introduction to ITC Ltd. Kolkata‚India Type | Public (BSE:ITC) | Founded | 24 August 1910 Radha Bazar Lane‚ Kolkata‚ India | Headquarters | Kolkata‚ India | Key people | Yogesh Chander Deveshwar‚ Chairman‚ K. Vaidyanath‚ Director‚ Partho Chatterjee‚ CFO | Industry | Tobacco‚ foods‚ hotels‚ stationery‚ greeting cards | Products | Cigarettes‚ packaged food‚ hotels‚ apparel | Revenue | ▲ $4.75 billion USD (2006) | Employees | 21‚000 (2007) | Website | www.itcportal.com |
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Alcohol & Aggression – The Missing Link? Increasing attention is being paid to the question of what exactly is the nature of the association between alcohol and aggression. There is certainly a need to better understand how some patterns of drinking intersect with some patterns of violence. A desire for some form of intoxication appears to be part of the common personality of human nature‚ one of its universal constants. The cultural manifestations of this drive are diverse‚ but all societies
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Medicine River Chapter 18. Having now finished the story‚ i would like to say that my overall impression about the book hasn’t changed much‚ it was still a dry and boring book with a plot line that didn’t seem to climax much at all but instead had a steady pace with a litte bump here or there. Many will say that they hated the end of the book but I think the book was ended like that with a certain purpose in mind‚ to make us think what was this book about and why did it end like this? Chapter
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