& Weisserman LLP has been appointed as the new auditor of the public company Dollarama Inc. for the current fiscal year-end as at January 29‚ 2012. Please find in the following pages a report on the audit plan that was used to conduct our audit for the year ended January 29‚ 2012. Even though the audit of 2012 was performed by PWC‚ the assumption used for this project was that our firm was the new auditor for 2012. Please do not hesitate to contact us if you have any questions. Yours Sincerely
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Internal audit is a dynamic profession involved in helping organizations achieve their objectives. It is concerned with evaluating and improving the effectiveness of risk management‚ control and governance processes in an organization. To do this‚ internal auditors work with management to systematically review systems and operations. These reviews (audits) are aimed at identifying how well risks are managed including whether the right processes are in place‚ and whether agreed procedures are being
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STATEMENT OF PURPOSE Before‚ the connotation that peace and diplomatic affairs should only be handled by world leaders and diplomats are very strong. However‚ as I was studying the different nursing and health concepts during my university years‚ realization dawned on me that health care professionals can also play a major part in peace-making‚ peacekeeping and peace building efforts. This belief was strengthened when I read “Peace through Health” by Arya and Santa Barbara. Given extensive and
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glance of reading the ANA code of ethics it seemed way beyond my “scope” of practice. I took a lot of time to read since it was kind of repetitive in a sense. I’m a new graduate to nursing field and without experience I don’t have ample nursing philosophy yet. I have worked as a hospice nurse now for 3 weeks‚ and have a nursing perspective of 3 weeks. It’s hard to imagine the code of ethics being realistic‚ 100% of the time. As nurses we are humans and not robots. The ANA Code of Ethics for Nurses
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INTRODUCTION Critical incidents are snapshots of something that happens to a patient‚ their family or nurse. It may be something positive‚ or it could be a situation where someone has suffered in some way (Rich & Parker 2001). Reflection and analysis of critical incidents is widely regarded as a valuable learning tool for nurses. The practice requires us to explore our actions and feelings and examine evidence-based literature‚ thus bridging the gap between theory and practice (Bailey 1995). It
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responsibility is to express an opinion on these financial statements based on our audit. We conducted our audit in accordance with approved standards on auditing in Malaysia. Those standards require that we comply with ethical requirements and plan and perform the audit to obtain reasonable assurance whether the financial statements are free from material misstatement. An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the financial statements. The procedures
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external financial statement audits. 1. What is the purpose of a financial statement audit? a. To confirm the accuracy of management’s financial statements. b. To provide assurance that the audited entity is financially sound. c. To express an opinion on the fairness of the financial statements. d. To provide assurance that fraudulent activities have not occurred. 2. Information risk arises from which of the following situations? a. Adverse selection threats. b. Audit risk‚ inherent risk‚ control
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course in Aged Care Work that would open the gateway to enhanced career options leading to Nursing in Medical Sector. The path‚ to realize the dream of being a part of Medical Segment‚ will no doubt be tough‚ but full of challenges‚ which I will accept. Development of any country is characterized by its infrastructure. Hence‚ after higher secondary education‚ I opted for career in BSc (Hons) Professional Nursing Studies in University of Wolverhampton as I am very much interested to study in UK. My
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nurse. My terrifying event is one of the influences that made me decide on declaring nursing as a major. I want to become a nurse because there will always be people who are going to get sick and need someone there to help ease their pain. Because of the nurses who helped me through my struggle have made such a huge impact on how I saw their profession. Nurses are meant to be there for you. Over the years Nursing has been dominated mostly by females. There are still men in this profession but are
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of contents Purpose of the report Pg.6 Macro Environmental Factors Pg.7 Economic Factors Pg.7 Demographic Factors Pg.7 Technological Factors Pg.7 Social Factors Pg.7 Political Factors Pg.7 Micro Environmental Factors Pg.8 Market Pg.8 Costumers Pg.8 Competitors Pg.8 Suppliers Pg.8 Dealers Pg.8 Scope of the Report Pg.9 Audit Type
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