which were approved. d. 2 of the declined transactions were perfect rounded numbers $20 and $30 unlike the other transactions b. Additional analysis that I would recommend to be performed and to obtain other indicator to help plan the audit e. List the details of the 2 declined transactions that were exact round numbers f. Add employee details in the transaction list g. Expand the time scope of the first report to coincide with the second report h. Get the
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TYPES OF AUDITS Operational PURPOSE: To evaluate whether operating procedures are efficient and effective USERS: Management of the organization NATURE: Highly non-standard; often subjective FREQUENCY: PAs: Frequently AGs: Frequently CRA: Never Internal: Frequently Compliance PURPOSE: To determine whether the client is following specific procedures set by higher authority USERS: Authority setting down procedures‚ internal or external NATURE: Highly non-standard; often subjective FREQUENCY: PAs:
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Organizational capabilities are stable over time and more difficult to copy than other competitive advantages like product strategy or technology. A capabilities audit can show a company how measure up and how to build on intangible strengths to implement cultural interchange and communal harmony among employees. Some capabilities that well-managed companies all tend to have are as follows Talent: Talent is the organizational capability that attracts‚ motivates and retains competent and committed people. Productivity
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Classification and Marine Biodiversity Important Background Information that you need to know and understand: (Understand the Key Concepts) Key words: binominal system of naming; science of classification is taxonomy; species; levels of classification (know them); dichotomous identification key; 5 kingdoms; etc… CLASSIFICATION Our oceans have a great variety of life forms. Thousands of new species are discovered each year. We need to identify‚ name‚ and know the biology of all the marine species.
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Question 1 1.0 Nature of the Shell Refining Company Our group has selected Shell Refining Co. Bhd (F.O.M) as our assignment topic’s company. It’s a Malaysian based company located in Port Dickson which produces wide range of petroleum products‚ mostly consumed within Malaysia. It was incorporated in Malaysia on 19 September 1960 and was listed on KLSE on 29 October 1962. Its parent company is Royal Dutch Shell PLC. The company vision is to be the top performing and most admired refinery in Asia
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support the particular figure or disclosure in the financial statements. A scope limitation is usually imposed by circumstances and sometimes imposed by the reporting entity. In both cases‚ the auditor is prevented from carrying out a particular audit procedure that is considered necessary to obtain evidence that reasonably can be expected to be available. Inherent uncertainties about the outcome of future events do not arise from‚ or give rise to‚ a limitation on the auditor’s work since it
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Project Title: Marine Pollution in Hong Kong Research: Hong Kong Marine Water Pollution Causes Although marine water in the worldwide is exposed to lots of similar causes of pollution‚ for example. industry pollutants dump‚ sewage‚ acid gas and etc‚ special factors such as landfill are influencing the quality of sea water in Hong Kong too. Air Pollution--Acidification Air pollution and ocean pollution are inextricably linked. Pollution from automobiles and factories is translated
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important part of business strategy is concerned with ensuring that these resources and competencies are understood and evaluated - a process that is often known as a "Strategic Audit". The process of conducting a strategic audit can be summarised into the following stages: (1) Resource Audit: The resource audit identifies the resources available to a business. Some of these can be owned (e.g. plant and machinery‚ trademarks‚ retail outlets) whereas other resources can be obtained through
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During my time in the Marine Corps I have seen the problems and troubles first-hand that Post-Traumatic Stress Disorders (PTSD) has on all branches of service. In this paper I will argue that there is still a lot of testing that can be done to better diagnose weather a service member has PTSD or not. I will give first-hand accounts on people that I have known that have fought this and survived and I will also give an account of someone I know who fought and lost because no one knew he had PTSD
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1. The 2011 MGB Internal Audit Plan included an audit of the Institute’s Argentina Office (ARGENTINA) in Argentina. 2. MGB established this office in May 1996 by execution of an Agreement with the Government of Argentina to establish a‚ Argentina Regional Office. The Agreement provided international and diplomatic status to this office. The mission of the office as set down in the Agreement was to: 1. Monitor MGB’s activities in Argentina; 2. Develop research programs with national
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