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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Supply Chain Management- Paint Industry By: Purvi Mehta Abstract The purpose of this paper is to outline the importance and benefits‚ paint industry can achieve through supply chain integration. These benefits are primarily in the area of achieving superior customer service and operating with lower working capital. A three level framework for achieving the integration has been proposed which is in the form of structural integration‚ process integration and performance integration. The paper also
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are two aspects of validity‚ internal validity and external validity. Internal validity refers to an approximate truth about inferences regarding causal relationships. Internal validity is only necessary in circumstances where there is a need to establish a cause and effect relationship. External validity is closely related to generalizing‚ and the ability to generalize a particular study to other people and other situations. This short paper will discuss both internal and external validity‚ and the
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There is no greater pursuit in life than to have freedom and equal rights. People are fighting to gain freedom and the right to be heard. Democracy gives us these rights. It is not only about to be heard but being listened to. Democracy has given us not only the right to voice out what we want to say but it also gives us the right to hear what we want to hear. As a student of the 21st century‚ I was one of those who benefited from the struggles of our great grandmothers to have equal rights with
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Lithium Ion Rechargeable Batteries Edited by Kazunori Ozawa Related Titles Mitsos‚ A. / Barton‚ P. I. (eds.) Microfabricated Power Generation Devices Design and Technology 2009 ISBN: 978-3-527-32081-3 Liu‚ Hansan / Zhang‚ Jiujun (eds.) Electrocatalysis of Direct Methanol Fuel Cells From Fundamentals to Applications 2010 ISBN: 978-0-471-68958-4 Sundmacher‚ K.‚ Kienle‚ A.‚ Pesch‚ H. J.‚ Berndt‚ J. F.‚ Huppmann‚ G. (eds.) Molten Carbonate Fuel Cells Modeling‚ Analysis‚ Simulation
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Running head: INTERNAL CONTROL Tarsha Jackson Internal Control Walden University ACCT # 6650 Forensic Advance Audit Topics February 10‚ 2013 Internal Control The detection of fraud is depending on what type of fraud and the internal controls that are in place. Rancher‚ Riley and Wells (2011) reported “Statement on Auditing Standards (SAS) No.99 “Consideration of Fraud in
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Accounting & Finance Faculty FNS10 Financial Services FNSACC506A Implement and Manage Internal Controls Semester 1 2014 ASSESSMENT TITLE Assessment 1 – Assignment 1 ASSESSMENT CONDITIONS/INSTRUCTIONS Take home assignment – Questions and Research Aids to be supplied by college: None. Aids to be supplied by student: None Prescribed Text book(s) Standard Dictionaries Bilingual Dictionaries Technical Dictionaries Programmable Calculators Non-programmable Calculators
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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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Effects of the Industrial Revolution Working conditions What were the working conditions like during the Industrial Revolution? Well‚ for starters‚ the working class—who made up 80% of society—had little or no bargaining power with their new employers. Since population was increasing in Great Britain at the same time that landowners were enclosing common village lands‚ people from the countryside flocked to the towns and the new factories to get work. This resulted in a very high unemployment
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City is a good place City is a big place where you can see busy people; establishments open for business and vehicles in a hurry. A place where you can go shopping‚ eat specialty foods‚ play electronic games‚ enroll in a prestige schools‚ do better transactions and do whatever you want. Crime is also present in a city but then government functions are most probably accomplished and can be experienced there. Better roads‚ police assistance‚ and better government infrastructure. I grew in a place
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