Introduction This report aims to investigate the role Internal Auditors (IA) plays in certain aspects of corporate governance. The report also aims to investigate what is considered as good corporate governance. “Corporate governance is the system by which companies are directed and controlled. It deals largely with the relationship between the constituent parts of a company - the directors‚ the board (and its sub-committees) and the shareholders” (Berr‚ 2008) Corporate governance is necessary
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1 THE ROLE OF FORENSIC ACCOUNTANTS IN CORPORATE GOVERNANCE Corporate governance is defined as the formal mechanism of direction‚ supervision and control put in place within a company in order to monitor the decisions and actions of its senior managers and ensure these are compatible and consistent with the specific interest of shareholders and the various other interests of shareholders who contribute to the operations of the company. Forensic Accountants are experienced investigators of legal and financial
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SAMPLE LETTER OF RECOMMENDATION Dear Sir/Madame: I would like to enthusiastically recommend John Smith as a strong addition to the ABC Business School. John not only has the technical qualifications and mental turpitude for admission to your prestigious program‚ but also has demonstrated the leadership‚ business acumen‚ management ability‚ technical expertise‚ and oral and written skills necessary to succeed in all that he endeavors. As John’s supervisor at The Insurance Bank for the past
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Generally‚ every organization’s performance could be enhanced if they have a sound internal control system. Internal control sys has two subcategories: A) Control environment B) Control procedures and policies @ control activities Control environment is abt attitude of board n mgt‚ whether they have integrity(honesty) and value the importance of running a sound internal control system. So‚ if their attitude is good‚ they will raise awareness and foster good attitude among ppl in the org
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tips of recommendation letter Sample 1: To Whom It May Concern: I have had the distinct pleasure of having Kaya Stone as a student in my debate classes and on my debate team for three years at Eastern Little Hope High School. Kaya has been more than the ideal student. In order to achieve the highest grades and my deepest respect‚ she has demonstrated outstanding leadership and maintained a clear sense of purpose. The academics at Eastern Little Hope are most challenging‚ and Kaya fulfilled
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REEDY AND ABEL CERTIFIED PUBLIC ACCOUNTANTS Mr. Conrad P. Saws‚ President Mt. Hood Furniture‚ Inc. 80 Fast Lane Portland‚ Oregon 97207 Dear Mr. Saws: We are pleased to confirm our understanding of the services we are to provide for Mt. Hood Furniture‚ Inc. for the year ending December 31‚ 20X3. We will audit the balance sheet of Mt. Hood Furniture‚ Inc of December 31‚ 20X3 and the statement income‚ cash flow‚ and retained earnings for the end of the year. Our objected is to audit and
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Olsegun Oyewole | The purpose of this paper is to discuss the recommendations of the Katz Commission on retirement funding against the theory of taxation set out by the classical economists. The paper looks at the committee’s assessment of the classical economists’ theory of taxation‚ the proposed changes to the South African income tax system and the implications of this proposed reform on the position of the employer‚ employee and the retirement fund itself. It is necessary to first
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===Sample Letter of Recommendation=== To Whom It May Concern: As the Dean of Stonewell College‚ I have had the pleasure of knowing Hannah Smith for the last four years. She has been a tremendous student and an asset to our school. I would like to take this opportunity to recommend Hannah for your graduate program. I feel confident that she will continue to succeed in her studies. Hannah is a dedicated student and thus far her grades have been exemplary. In class‚ she has proven to be
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Recommendation Due to the current events of harassment from other external organisation the following recommendations are made concerning the prevention of workplace bullying: Develop a no bullying policy which outlines and communicate clearly to each employee the workplace laws and regulations relating to bullying under the Anti Discrimination Legislation and the Occupational Health and Safety Act. The policy should be well defined and contain explicit consequences that will occur if a person
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To: swayne@prairiestate.edu Subject: Recommendation Dear Mrs. Wayne‚ I was hoping you would be willing and able to write me a letter of recommendation since you are my most credible source. I am a sophomore majoring in Pre-Vet. I took your Biology 101 course in fall of 2012 and finished with an A in the class. I will be applying for a position in a Pre-Vet program at my future university‚ and the application is due by December 3. After researching numerous programs‚ I fell in love
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