INTERNAL AUDIT TRAINING MODULE BASED ON THE INTERNAL AUDIT PROCEDURE MANUAL Ministry of Finance & Economic Development November 2005 TABLE OF CONTENT MODULE I I. INTRODUCTION AND GENERAL BACKGROUND SESSION I INTRODUCTION BREAKING THE ICE LEARNING CONTRACT BASES AND AUTHORITY THE GENERAL CONCEPT OF AUDITING 1 1 1 2 3 SESSION II HISTORICAL DEVELOPMENT OF INTERNAL AUDITING INTERNAL AUDITING IN ETHIOPIA THE SCOPE AND PRACTICE OF INTERNAL AUDITING IN ETHIOPIA NEED TO ADOPT THE PROFESSIONAL
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Summary Internal communications appears to be one of the less written about and discussed elements of management theory‚ human resources and public relations. Rather it is a multifaceted function crossing many organisational boundaries and one requiring strategic acknowledgement. Consideration of whether IC creates tensions‚ of what sort and why shall be drawn out here alongside analysis of the responsible and influencing factors affecting it. Contents Introduction Definition of internal communications
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Internal Control Risks Identified in Apollo Shoes Assessing control risk is the process of evaluating the design and operating effectiveness of a company’s internal controls as to how it prevents or detects material misstatements in the financial statement assertions of management (Hayes‚ Dassen‚ Schilder‚ & Wallage‚ 2005). The conclusion reached as a result of assessing control risk is referred to as the assessed level of control risk. When assessing controls the auditor looks for weaknesses
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“CONTEMPORARY APPROACHES” UNIT 2 ASSIGNMENT BY Natia L. Moore 5/21/2014 Instructor: Lisa Leff Explain how the four contemporary approaches to management are different from one another. Define “open systems” and describe the internal‚ competitive‚ and macro environments of an organization. Lastly‚ indicate whether the four contemporary approaches to management are relevant in these three environments and why or why not. You may research external sources to support your answer
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1. Organizational structure of Asia Commercial Bank and Sacombank At the Operation area in the Organizational chart of Sacombank‚ there are departments which are divided by occupational categories or functions such as HR & Training‚ Personnel banking‚ and Corporate banking... Each department that has appropriate sub-functions carries out particular task to develop productions‚ example: HR & Training has sub-functions are Human Resources Department‚ and Training Center. Therefore Sacombank
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Number of Establishments- adjusted model Optical Goods Store Industry (5595) Maastricht University School of Business and Economics Name: Mirjam Koedijk Student ID: i6036171 Course/ID: Industrial Organization/EBC2005 Course Coordinator: prof. Martin Carree Tutorial group: 9 Tutor: Sander Hak 30-11-2012 Individual three page report Description of the industry: optical goods stores (5595) In this short paper the second equation of the regression
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Case Study 1: Dimensions of Organisational Structure Changing the Rules at Bosco Plastics When Jill Thompson took over as chief executive officer at Bosco Plastics‚ the company was in trouble. Bosco had started out as an innovative company‚ known for creating a new product just as the popularity of one of the industry’s old standbys was fading‚ i.e.‚ replacing yo-yo’s with water guns. In two decades‚ it had become an established maker of plastics for the toy industry. Bosco had grown from
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#2 a. Preliminary conclusions: a. The 2 reports credit card and debit card transactions and the list of transactions declined by the bank do not have the same time scope. The first cover May 7-14 while the other covers May 6-14 b. One declined transaction is not in the list of the credit card and debit card transaction. Card 4567-3672-6919 dated May 10th 2011 with amount $34.69 c. 2 of the declined transactions were duplicate transactions in the credit card and debit card
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American Academic Michael Porter‚ operational effectiveness means performing similar activities better than rivals do. Porter even states in his “What is Strategy?” article “operational effectiveness is necessary but not sufficient.” It is possible to achieve a competitive advantage in this way. However‚ it is not possible to achieve a sustainable competitive advantage in this way. This is what Porter is addressing when he states “operational effectiveness is necessary but not sufficient.” One must
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Leadership Approach for Team Members University of Phoenix March 4‚ 2013 Leadership Approach for Team Members Mr. Peck‚ my team is comprised of four members. After taking the Jungian’s 16-Type Personality Self-Assessment‚ each member has identified their personality and possible career choices and has shared it among the group. Each member’s classification is discussed in this paragraph. Team member 1‚ scored ENTP. Under the analysis and interpretation each member’s classification
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