OPERATIONAL AUDITING: ACCT 476 / CCAU 525 Internal Auditing in Not-For-Profit Organizations TABLE OF CONTENTS ABSTRACT: .....................................................................................................................................................................2 INTRODUCTION ..............................................................................................................................................................2 SECTION I: CORPORATE GOVERNANCE
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Overview My firm was recently contracted to analyze the current effectiveness of a national insurance agency‚ particularly its call center. Within the original proposed contract‚ I will address several key issues. It is my intent that this practice will address and limit unpredictable behaviors‚ as well as unproductive commissions‚ especially with new clients. Some changes are conducted to enhance organizational effectiveness‚ all within the context of the values and strategic framework in place
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NTPC (NATIONAL THERMAL POWER CORPORATION) INTRODUCTION: NTPC Limited is the largest thermal power generating company of India. A public sector company‚ it was incorporated in the year 1975 to accelerate power development in the country as a wholly owned company of the Government of India. At present‚ Government of India holds 89.5% of the total equity shares of the company and the balance 10.5 is held by FIIs. Domestic Banks‚ Public and others. Within a span of 31 years‚ NTPC has emerged as
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Records and information management (RIM) is the field of management responsible for the efficient and systematic control of the creation‚ receipt‚ maintenance‚ use‚ and disposition of records‚ including processes for capturing and maintaining evidence of and information about business activities and transactions in the form of records. Records‚ therefore‚ have value and add to the intrinsic worth of the organization. Records need to be managed in a meaningful way so they can be accessed and used
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Accuracy and Bias In general‚ a set of forecasts will be considered to be accurate if the forecast errors‚ that is‚ the set of et values which results from the forecasts‚ are sufficiently small. The next section presents statistics based on the forecast errors‚ which can be used to measure forecast accuracy. In thinking about forecast accuracy‚ it is important to bear in mind the distinction between error and noise. While related‚ they are not the same thing. Noise in the demand data is real and
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Computerised Environmental Control and Plant Management Systems Report For the new modern state of the art green houses there is the ability to run a computerised plant control system which controls the heat and ventilation of the greenhouse. It is likely that there will be different requirements for the system through the year. Alteration on the computer programme will allow the greenhouse environment to be adjusted which will help the growth of certain plants. Building a state of the
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I completed my internship at Just Believe Recovery Center in Jensen Beach. JBRC has been open for approximately two years. They offer men’s‚ women’s‚ and outpatient programs. The men’s and women’s PHP(in patient) program is an average of 30-45 days. The Intensive outpatient program is an average of three to six months. It is a Florida model program‚ with separate residences for the men‚ women‚ and a coed outpatient residence. JBRC also offer halfway houses for clients once they complete outpatient
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| |2012 | | | | Eco Health Centre (EHC) A conceptual project for the Solid Waste Management at Vadavathur‚ Vijayapuram Panchayat‚ Kottayam Prepared By Amal.K +91-8277022808 amal
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A00212695 My duties and responsibilities includes the following: * Reconciliation of Account * Stocktaking and witnesses of items. * Retirement of post payment voucher. ACADEMIC INSTITUTION Professional Examination: Nigerian Institute of management (NIM) (2013) National Youth Service Corp. (NYSC) Discharge Certificate. Oct. 2012 Bsc in Banking and Finance‚ Imo State University‚ Owerri (2006 – 2010) Galaxy Computer College Km 23‚ Badagry Express way‚ Iyana Isashi Bus/stop
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BUDGETARY CONTROL METHODS a) Budget: Budget is the process of stating quantitavely‚ set aside for carrying out specific activities in a given period of time. It helps to co-ordinate the activities of the organisation. Budgets are prepared for the whole company and for sub units. Tapal Pvt. Limited designs budget for each department in the organization and each department head is required to give their respective budget to the Cost and Budgeting Department. b) Budgetary control: A control
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