"Leadership confronts you as a controller and questions the need for an internal control system" Essays and Research Papers

Sort By:
Satisfactory Essays
Good Essays
Better Essays
Powerful Essays
Best Essays
Page 47 of 50 - About 500 Essays
  • Powerful Essays

    Internal Auditing

    • 6084 Words
    • 25 Pages

    British Journal of Arts and Social Sciences ISSN: 2046-9578‚ Vol.8 No.I (2012) ©BritishJournal Publishing‚ Inc. 2012 http://www.bjournal.co.uk/BJASS.aspx Effectiveness of Internal Audit in Tanzanian Commercial Banks Dr.Jayalakshmy Ramachandran Asst. Professor‚ Nottingham University Business School‚ Seminyih‚ Malaysia‚ Email: jayalakshmy.rama@nottingham.edu.my 60386248779 Dr.Ramaiyer Subramanian ‚ Lecturer‚ Faculty of Business and Law‚ Multimedia University‚ Malaysia. Email: ramaiyer.subramaniam@mmu

    Premium Internal audit Auditing Internal control

    • 6084 Words
    • 25 Pages
    Powerful Essays
  • Good Essays

    INTERNAL AUDIT

    • 1487 Words
    • 6 Pages

    INTERNAL AUDIT 1 Internal audit ‘Internal audit’ is an appraisal activity established by management for the review of accounting and internal control systems as a service to the entity. It reviews‚ monitors and make recommendations for the improvement of systems. Other activities include: Examination of financial information Review of economy‚ efficiency and effectiveness (‘value-for-money’ audits) Review of compliance with external laws and regulations Review of internal policies Review

    Premium Auditing Audit Internal audit

    • 1487 Words
    • 6 Pages
    Good Essays
  • Good Essays

    ‘constant’ refers to maintaining a pressure that is continually within the margins of the drilling window. Typically within CBHP MPD operations‚ an automated system such as Weatherford’s Microflux Control system is used to measure and apply the required level of surface backpressure. The following describes the basic mathematics behind this system. [2] Well-bore pressure during circulation is greater than in static conditions due to friction. ECD at any point within the wellbore is calculated as follows

    Premium Fluid dynamics Natural gas Petroleum

    • 1558 Words
    • 7 Pages
    Good Essays
  • Good Essays

    RFID technology and Inventory Control Systems Radio Frequency IDentification (RFID) is one of the revolutionary technologies in recent years. Magazine articles‚ papers‚ and journals are frequently praising the potential benefits to users of this technology. RFID can provide immediate and tangible benefits throughout the supply chain. Organizations who take the time to understand the technology’s capabilities and limitations can increase their inventory visibility while streamlining their operations

    Premium RFID Supply chain management Inventory

    • 753 Words
    • 4 Pages
    Good Essays
  • Powerful Essays

    Internal Analysis

    • 5882 Words
    • 24 Pages

    Harley-Davidson Inc. Internal Analysis Group Members Janneke Kanis Christopher Klaesener Jeroen Kwint Annemiek Rensing Hanqing Zhou Foreword As this was the first assignment we had to complete for the SMA class‚ we felt the need to put some additional information on top of the Internal Analysis. The purpose of this report is to give an insight on the internal factors that influence the performance of Harley-Davidson. In the first chapter our group decided to include a company history

    Premium Harley-Davidson Motorcycle Harley Owners Group

    • 5882 Words
    • 24 Pages
    Powerful Essays
  • Satisfactory Essays

    1 . Under a perpetual inventory system ‚ when a shortage is discovered __________ d . Merchandise Inventory is credited 2 . The inventory data for an item for November are : Nov . 1 Inventory 20 units at 20 4 Sold 10 units 10 Purchased 30 units at 21 17 Sold 20 units 30 Purchased 10 units at 22 Using the perpetual system ‚ costing by the last-in ‚ first-out method what is the cost of the merchandise sold for November d 610 3 . The inventory data for an item for November

    Premium Generally Accepted Accounting Principles Inventory Cost

    • 261 Words
    • 2 Pages
    Satisfactory Essays
  • Satisfactory Essays

    Do youneed” a girlfriend because you really want a relationship‚ or do you want a girlfriend to make you feel like you are worth something? Your question is a serious one that you and many others should give a lot of thought to. If‚ as I suspect‚ it is to make you feel that you have self-worth‚ then it is for the wrong reason. And even if you did have a girlfriend it is likely it won’t make you feel any better about yourself very long‚ and‚ it is also likely you will quickly drive your girlfriend

    Premium Love Marriage Interpersonal relationship

    • 258 Words
    • 2 Pages
    Satisfactory Essays
  • Good Essays

    Internal Alignment

    • 1316 Words
    • 4 Pages

    Executive Summary We recommend a single internal structure that includes all job families‚ and uses the same job point evaluation plan to evaluate all positions.  The single structure will allow us to evaluate employees on an equal level and it will be easier for the employees to follow.  The job point evaluation consists of a grand total one thousand points with 25% weighted towards Education‚ 20% weighted towards Experience‚ Technical‚ and Creativity/Innovativeness‚ and lastly 15% weighted towards

    Premium Employment Management

    • 1316 Words
    • 4 Pages
    Good Essays
  • Good Essays

    Innovations and Modernization of the United States’ Air Traffic Control System The modernization of the United States’ air traffic control system has been a slow process encumbered with politics and reluctance for change. The purpose of air traffic control is the safe and expeditious flow of air traffic through the National Airspace System (NAS). Simply‚ air traffic contol’s job is to ensure that an airplane departs point A and reaches point B safely and as quickly as possible. The point of

    Premium Airline United States Air traffic control

    • 657 Words
    • 3 Pages
    Good Essays
  • Good Essays

    ic01 ICO1 1.1 it is the employees responsibility and role in relation to the prevention and control of infection by: • Ensure personal hygiene is kept to a maximum‚ hands are continuously washed and are done so before assisting an individual and after assisting an individual and are also sanitised after washing each time. • PPE is worn at all times when dealing with personal hygine matters and bodily fluids. • Soiled materials and any bodily fluids are disposed of in the correct methods

    Premium Immune system Infectious disease Hygiene

    • 1108 Words
    • 5 Pages
    Good Essays
Page 1 42 43 44 45 46 47 48 49 50