Using Computer-Assisted Audit Techniques to Support Audit I. Executive Summary Nowadays‚ the use of computers dominates in most of the business world; auditors too have recognized that the power and speed of computers can greatly assist them in their work. The term “computer-assisted audit techniques” (CAAT) is used to denote computer techniques that auditors can utilize to help them complete their audits in a more effective‚ efficient‚ and timely manner. Use of the prefix “computer-assisted”
Premium Internal control Audit Computer
1. Marketing environment audit : Macro : economic GDP Nominal: $1.449 trillion (2014)‚ GDP growth 2.1% (2012) GDP per capita $32‚020 (PPP‚ 2012) inflation (CPI) 1.1%‚ Jan 2014 Unemployment 3% demographic Population 50.95 million (South Korea) (2012)‚ Population Increase Rate 0.45% (2012)‚ Median Age 38.9 years (2012)lifestyles : Nighttime marketing is designed to meet the changing needs of our customers. People are much busier now‚ and they need products and services at all hours. political Tax levels
Premium Retailing Marketing Customer service
HR 582 DIVERSITY AUDIT Conducting a Diversity Audit for Public Health Informatics Consultants‚ (PHICON Corporation) Table of Contents Contents Executive Summary 3 Organizational Background 4 Selected Criteria/Audit Methods 5 What is Diversity 5 How is Diversity Measured 6 I. Quantitative Measurements 7 II. Qualitative Measurements 7 Description of PHICON’s Diversity Initiatives 8 Design of the Audit 8 Scope of the Audit 8 Evaluation of PHICON’s Diversity Initiatives
Premium Affirmative action Minority group Health care
Executive summary: This assignment is done to provide the user information on Brand Audit of GrameenPhone Ltd‚ the telecommunication company in Bangladesh. Telecommunication has been a booming industry during the last two decades. Gradually this industry is matching towards market saturation. So‚ brand audit is also become very important and complex as well. The four major players GP‚ Banglalink‚ Robi‚ and Airtel by name are implementing same unique and confidential branding strategies to grasp
Premium Brand Grameen Bank Brand management
All auditors plan‚ collect evidence‚ form assessments‚ and report conclusions. The most important aspects of auditing are risk assessment and internal control. This course provides a basis for developing judgement in ambiguous situations. Professional skepticism is important. The objectives of the course are To establish a basis in technical knowledge necessary for students to enter the auditing profession To provide the basic information for students to prepare for the public accounting examinations
Premium Academic dishonesty
A. TNM Classification 1. Primary Tumor (T) Figure 25 - Primary tumor size (T) classification. (American Cancer Society‚ 2009) Primary Tumor (T) TX Primary tumor cannot be assessed. T0 No evidence of primary tumor. Tis Carcinoma in situ. Tis (DCIS) DCIS Tis (LCIS) LCIS Tis (Paget) Paget’s disease of the nipple NOT associated with invasive carcinoma and/or carcinoma in situ (DCIS and/or LCIS) in the underlying breast parenchyma. Carcinomas in the breast parenchyma associated with Paget’s disease
Premium Cancer Cancer staging
3/7/13 Film Review: Primary Colors The film I reviewed for this assignment was Primary Colors; the film is very closely related to Bill Clinton’s 1992 presidential campaign. The film stars John Travolta who plays a charismatic southern governor by the name of Jack Stanton. Jack is trying to win the Democratic Party’s nomination for President of the United States. Henry Burton‚ an idealist is impressed by Jack’s warmth and likeability with the people so he joins Jack’s team as a political adviser
Premium Bill Clinton President of the United States Political campaign
My Hopes & Dreams Everyone wants to become successful in the future‚ right? When you were younger‚ you were always asked‚ “What do you want become when you grow up?” Some said a princess‚ rich‚ a singer‚ a fashion designer and even to fly! (Literally). But as we are growing up‚ that question will be asked again. Yet this time seriously. Some said a doctor‚ an MP‚ an architect‚ etc. But in order to achieve this‚ you must work hard for it. Many people dream but don’t believe‚ whilst believers
Premium Dream Lebanon, Tennessee Fairy tale
GROUP I SEMINAR TOPIC: MECHANISM OF MANAGEMENT BY OBJECTIVES Abstract: MBO (Management by Objectives) is an all-round and systematic management method. It plays essential roles in promoting the reform of the internal management system in an organization and improving management efficiency. In this paper‚ the basic connotation and Theoretical Model of MBO are explored‚ and then on the basis of analyzing the predicaments of reform for the Internal management system of an organization‚ the basic
Premium Management Goal Organization
BETWEEN INTERNAL AND EXTERNAL AUDIT Professor PhD Atanasiu Pop‚ „Babeş-Bolyai” University of Cluj-Napoca‚ e-mail: apop@econ.ubblcuj.ro PhD Student Cristina Boţa-Avram‚ „Babeş-Bolyai” University of Cluj-Napoca‚ e-mail: botaavram@gmail.com PhD Student Florin Boţa-Avram‚ „Babeş Bolyai” University of Cluj-Napoca‚ e-mail: botaavramflorin@yahoo.com ABSTRACT: Analyzing the evolution process of internal audit‚ from its beginnings and so far‚ we can easily notice that internal audit function was born through
Premium Auditing Internal audit Audit