"O a comparison of the internal control principles of 1 establishing responsibility 2 using physical mechanical and electronic controls 3 segregation of duties and 4 independent internal v" Essays and Research Papers

Sort By:
Satisfactory Essays
Good Essays
Better Essays
Powerful Essays
Best Essays
Page 29 of 50 - About 500 Essays
  • Good Essays

    Malaria Control Using Irs

    • 1769 Words
    • 8 Pages

    Chapter one 1. Introduction Malaria is a major cause of morbidity and mortality in Nigeria. It is endemic throughout the country with more than 90% of the total population at risk of stable endemic malaria. At least 50% of the population suffers from at least one episode of malaria each year. However children aged less than 5 years and pregnant women are among the highest at risk of infection it has been documented that malaria‚ a parasitic disease which is easily

    Premium Malaria

    • 1769 Words
    • 8 Pages
    Good Essays
  • Powerful Essays

    INTERNAL CONTROL AND FRAUD DETECTION IN THE BANKING INDUSTRY (A CASE STUDY OF GUARANTEE TRUST BANK PLC) BY OGUNDELE GBONJUBOLA 06271184 BEING A RESEARCH PROJECT SUBMITTED TO THE DEPARTMENT OF ACCOUNTING‚ FACULTY OF MANAGEMENT SCIENCES‚ UNIVERSITY OF ABUJA‚ ABUJA‚ NIGERIA IN PARTIAL FULFILLMENT OF THE REQUIREMENTS FOR THE AWARD OF BACHELOR OF SCIENCE (B.SC) HONOURS DEGREE IN ACCOUNTING JANUARY‚ 2011 DECLARATION Apart from references of other people’s

    Premium Internal control Fraud Bank

    • 11139 Words
    • 45 Pages
    Powerful Essays
  • Good Essays

    Internal Audit Report

    • 816 Words
    • 4 Pages

    Internal Audit Working Paper Physical Plant Audit Page: 8.3.1/1 Evaluate Annual Construction and Major Repair Costs Prepare: KRS Date: 12/08/93 List of Unfinished Projects Reviewer: BMT Date: 12/09/93 Project | Type | BeginningDate(M/YR) | Projected Ending Date(M/YR) | Projected Ending Date(M/YR) | | Wagner Greenhouse | C |

    Premium Auditing Internal audit Internal control

    • 816 Words
    • 4 Pages
    Good Essays
  • Powerful Essays

    Table of Contents Abstract 3 Introduction 4 Importance of the Study 4 Statement of Purpose 5 Organization of Remaining Sections 6 2 Literature Review 6 Conceptual and Theoretical Frameworks 6 Taylorism – Classical Management Theory 7 The Hawthorne Effect 9 The Human Resource Approach 11 Summary of the Literature 14 Research Methodology 15 Scope 15 Methodology 16 Sample and Population 17 Confidentiality and Anonymity 18 Data Analysis 18 Limitations of the Research Data 19 Participants 19 How employees

    Premium Communication

    • 7802 Words
    • 26 Pages
    Powerful Essays
  • Good Essays

    it control

    • 2296 Words
    • 10 Pages

    Types of Information Security Controls Harold F. Tipton Security is generally defined as the freedom from danger or as the condition of safety. Computer security‚ specifically‚ is the protection of data in a system against unauthorized disclosure‚ modification‚ or destruction and protection of the computer system itself against unauthorized use‚ modification‚ or denial of service. Because certain computer security controls inhibit productivity‚ security is typically a compromise toward which security

    Premium Access control Computer security Physical security

    • 2296 Words
    • 10 Pages
    Good Essays
  • Best Essays

    Table of contents 1. Introduction..................................................................................................................2 2. The role of internal and external auditors in corporate governance..............................2 3. Difficulties faced by auditors in contribution to corporate governance……………....4 4. Conclusion…………………………………………………………………………….6 5. References…………………………………………………………………………….7 1. Introduction Corporate governance involves measuring

    Premium Auditing Audit

    • 2089 Words
    • 9 Pages
    Best Essays
  • Good Essays

    Control System

    • 10205 Words
    • 41 Pages

    INTRODUCTION Open- and closed-loop transfer functions have certain basic characteristics that permit transient and steady-state analyses of the feedback-controlled system. Five factors of prime importance in feedback-control systems are stability‚ the existence and magnitude of the steady-state error‚ controllability‚ observability‚ and parameter sensitivity. The stability characteristic of a linear time-invariant system is determined from the system’s characteristic equation. Routh’s stability

    Premium Control theory Electrical engineering Mechanical engineering

    • 10205 Words
    • 41 Pages
    Good Essays
  • Powerful Essays

    Why should IQA take place? Internal Quality Assurance is the process of monitoring the learner journey within an organisation. This takes place to make sure that learners receive a quality service of learning and that assessment carried out is correct and fair allowing them to develop and progress. The IQA process is to: plan what will be monitored‚ from whom and when observe training and assessor practice‚ and give developmental feedback sample assessment records‚ learners’ work and assessor

    Premium Assessment

    • 4212 Words
    • 17 Pages
    Powerful Essays
  • Good Essays

    control procedures

    • 703 Words
    • 3 Pages

    companies’ financial information. Internal control is broadly defined as the procedures and processes used by a company to safeguard its assets‚ process information accurately‚ and ensure compliance with laws and regulations. What is accounting? Accounting is the process of measuring and recording the financial value of the assets and liabilities of a business and monitoring these values as they change with the passage of time. In accounting‚ internal control plays an important role in preventing

    Premium Balance sheet Income statement Generally Accepted Accounting Principles

    • 703 Words
    • 3 Pages
    Good Essays
  • Better Essays

    Internal Comm

    • 1368 Words
    • 6 Pages

    "The Influence of Grapevine Communications as the antecedent for the successful of management of change". 1) Rational One of the human activity that connects people together and at the same time‚ building the relationship is called communication (Duncan and Moriarty‚ 1998). This means that each individual is related to one another due to communication (Sanford‚ Hunt & Bracey‚ 1976). In organization perspective‚ communication is defined as communicative acts that constitute the action and

    Premium Organizational communication Organization Change management

    • 1368 Words
    • 6 Pages
    Better Essays
Page 1 26 27 28 29 30 31 32 33 50