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    internal control

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    Implement & Maintain Internal Control Procedures ASSIGNMENT 1. Who is ultimately responsible for the corporate governance of an organisation? The Board of Directors 2. Who else plays a part in corporate governance? Shareholders‚ auditors and other stakeholders. 3. Who are the stakeholders? A person‚ group or organisation that has interest or concern in an organisation. 4. List the corporate governance requirements a company needs to adhere to: The company has an adequate system

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    Internal Analysis

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    Strengths and Weaknesses • Goal: objective assessment of your strengths and weaknesses – relative to competitors – important to customers Note: This is difficult to do well. Strategic Business Planning for Commercial Producers Challenge of Internal Analysis • Identifying‚ developing‚ protecting‚ and deploying resources‚ capabilities‚ and core competencies Strategic Business Planning for Commercial Producers Resources • Inputs into a firm’s production process such as capital equipment

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    Who Killed the Electric Car? Video Discussion Questions Summary: It begins with a solemn funeral�for a car. By the end of Chris Paine’s lively and informative documentary‚ the idea doesn’t seem quite so strange. As narrator Martin Sheen notes‚ "They were quiet and fast‚ produced no exhaust and ran without gasoline." Paine proceeds to show how this unique vehicle came into being and why General Motors ended up reclaiming its once-prized creation less than a decade later. He begins 100 years ago

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    Internal, External

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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

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    Chapter 5: Internal Control over Financial Reporting 1. Internal control is a process designed to guarantee the achievement of the objectives of reliable financial reporting‚ compliance with laws and regulations and ineffective and inefficient operations. FALSE 2. Auditing standards require that the auditor exercise professional judgment and maintain professional skepticism throughout the planning and performance of the audit. TRUE 3. If internal controls are not enforced they are useless

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    1. This particular case presented a conflict within the organization‚ Sturdivant Electric Corporation dealing with three men; Johnson‚ Eden and Abrams. This corporation was a large manufacturer of electrical equipment for industry‚ the armed services and the consumer and generally‚ these electronics division specialized in radar and all types of communications equipment. It also describes that this group had a field test facility at U.S. which purpose was to conduct performance tests on missile guidance

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    Cylindrical Enclosure Regenerator Cleaning & Charging procedure:- Prior to charging‚ care was taken to make sure all parts are clean. whereby‚ regenerator plastic block and its parent Perspex tubes are cleaning to prevent any molecules of undesirable materials‚ dirty and grease that may subsequently appear as unwanted or that chemically react or absorbed by the Gd metal surface‚ or with working fluid forming undesirable corrosion products. Subsequently‚ the cleaning procedure was carried out by

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    Internal Customers

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    monitor and evaluate customer service to internal customers - Knowledge Questions 1. Understand the meaning of internal customer 1.1 Describe what is meant by internal customer Internal customers are people within your own organisation such as employers or colleagues who you provide a service for‚ e.g. 2. Know the types of products and services relevant to internal customers 2.1 Describe the products and services offered by own organisation to internal customers 3. Understand how to deliver

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    Jamestown and Plymouth were the first two successful English colonies in North America. Jamestown was established in 1607 and Plymouth in 1620. Jamestown and Plymouth had many similarities. For example they both had some sort of government in some way. Jamestown had the first legislative assembly among the Western Hemisphere in 1619. This would later be called the‚ “House of Burgesses.” This served as a good model for many law making bodies in the U.S. Plymouth had a similar government. Their

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    Who Killed the Electric Car? Take – Home Midterm Natalie Farrugia 6759091 Professor Larose SOC3116 D March 4‚2015 1. A relevant social group is a group of people who share the same set of meanings‚ or feelings‚ attached to a specific artifact. In this case‚ it is all groups of people who feel the same way about the electric car. There are many relevant social groups involved with the electric car. They include General Motors‚ the consumers/drivers/fans of the EV1‚ the California Air Resources

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