B1 – Ethics‚ fraud and internal control at Bern Fly Company The main purpose that a good internal control must fulfil is to protect the firm’s assets from fraud and theft. As we can see from the description of Bern Fly Company’s case‚ the internal control within the company leaves much to be desired. As it can be read in the case the salespersons get commission promptly after each order taken by their customers without any control to check if that order is real or only a fictitious one. This
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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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responsibilities in relation to the prevention and control of infection It is our responsibility as employees to take precautionary measures to prevent and control the spread of infection in the workplace. this involves working safely to protect myself‚ other staff‚ visitors and individuals from infections. Some of the legislation and regulations that relate to the control and prevention of infection include the Health and Safety at Work Act (HASAWA)‚ the Control of Substances Hazardous to Health (COSHH)
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COSTING SUPPORT AND COST CONTROL IN MANUFACTURING A COST ESTIMATION TOOL APPLIED IN THE SHEET METAL DOMAIN PROEFSCHRIFT ter verkrijging van de graad van doctor aan de Universiteit Twente‚ op gezag van de rector magnificus‚ prof.dr. F.A. van Vught‚ volgens besluit van het College voor Promoties in het openbaar te verdedigen op vrijdag 3 mei 2002 te 15.00 uur. door Erik ten Brinke geboren op 15 maart 1973 te Hardenberg Dit proefschrift is goedgekeurd door: de promotor prof.dr.ir. H
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to the Constitution to the United States really mean? Does every citizen have the right to own a gun? Should there be limitations on who can possess a gun? Gun right advocates believe they have the right to possess a gun without restrictions. Gun Control advocates on the other hand support more limitations on the accessibility of guns and also want to ban certain types of guns. They argue that the more guns there are the more crime there will be. Is either one of these arguments justified? Which party
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INVENTORY CONTROL Inventory is any stock of economic resources that is stored for future us e it is commonly used to store materials‚ in process packing materials‚ spares etc‚ stocked in order to meet respected demand or distribution in the future. Although inventory of any materials is an idle resources the sense‚ it is not meant for immediate use. It is necessary to maintain some inventories lot the smooth functioning f the organization. Inventories are essential: 1. For adequate customer
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Gun control is not one issue‚ but many. To some people gun control is a crime issue; to others it is a rights issue. Gun control is a safety issue‚ an education issue‚ a racial issue‚ and a political issue‚ among others. Within each of these issues there are those who want more gun control legislation and those who want less‚ on both sides of this issue‚ opinions range from moderate to extreme. Like most topics relating to government and its ruling ability‚ the topic of gun control is based heavily
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SWK 237-Introduction to Social work Professor Rubin Gun Control Gun control is a term that describes the use of law to limit people’s access to handguns‚ shotguns‚ rifles‚ and other firearms‚ through passing statutes that require‚ for example‚ gun purchasers to undergo background checks for criminal records‚ for guns to be registered‚ or a number of other methods. In the United States‚ gun control is a hotly contested political issue that can make or break the careers
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Migration control Australia (MEDC) • Australia has a universal visa system‚ meaning that all visitors‚ temporary residents and permanent migrants to Australia must apply for a visa or a visa equivalent‚ with conditions appropriate to their stay. • The traveller’s risk profile‚ reason for travel and individual characteristics are taken into account‚ and will determine what kind of visa application process is undertaken. • As part of the visa application process‚ all applicants are checked
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1. How an auditor evaluates the efficacy of internal control system? Ans: The auditor has to decide whether he can place reliance on the internal control. If internal control is adequate‚ he can restrict nature‚ timing and extent of his checking accordingly. If not‚ he is left with no alternative but to resort to detailed checking. The manner of evaluation of internal control may be in the following lines: 1. Making preliminary evaluation of the system 2. Compliance procedures to evaluate
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