To Whom It May Concern: I am proud to recommend a beloved student‚ Kaya Stone‚ for your fellowship program. I was asked to write as one who has functioned in the capacity of an employer of Kaya‚ but I would first like to say a few words about him as a student. Kaya is a highly intelligent‚ perceptive young man. He came to our institution committed to capitalizing on the opportunity of a third year of study in Israel‚ and he left with the satisfaction of having accomplished that goal. Kaya
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WORKING PAPER Auditor Independence: An Examination Independence Risk Factors and Mitigating Factors on Auditor Judgment Barbara M. Vinciguerra Penn State Great Valley School of Graduate Professional Studies Auditor Independence: An Examination Independence Risk Factors and Mitigating Factors on Auditor Judgment Abstract Professional standards require auditors to be independent in the performance of attestation services. Critics of the accounting profession have expressed
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professional auditors in Uganda Auditing is the independent examination of financial statements and the underlying books of account so as to form an opinion on whether they are prepared in all material aspects in accordance with the financial reporting framework. Such reporting framework includes International Accounting Standards (IAS)‚ the Companies Act Cap 110 (for Uganda) and any other relevant legislation. This is however carried out by a person termed as auditor. Internal Audit‚ Internal audit
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Executive Summary We recommend a single internal structure that includes all job families‚ and uses the same job point evaluation plan to evaluate all positions. The single structure will allow us to evaluate employees on an equal level and it will be easier for the employees to follow. The job point evaluation consists of a grand total one thousand points with 25% weighted towards Education‚ 20% weighted towards Experience‚ Technical‚ and Creativity/Innovativeness‚ and lastly 15% weighted towards
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INTERNAL CHECK i. INTERNAL CONTROL MEANING AND DEFINITION THE COUNCIL OF THE INSTITUTE OF CHARTERED ACCOUNTANTS OF ENGLAND AND WALES “ the whole system of control financial and otherwise‚ established by the management in order to carry on the business of the company in an orderly manner‚ safeguard its assets and secure as far as possible the accuracy and reliability of its records.” It is the whole system of controls established by the management for the proper conduct of the various activities
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occurred due to lack of separation of duties in processing of invoices. According to the auditor‚ McGrane‚ “For any business transaction‚ the invoices should be dispatched independently to approving authority. Once signed‚ the approved invoices should be sent independently to accounts payable. When the check is prepared by accounts payable‚ they should mail it directly to the third party. Under a strong internal control system‚ the employees and/or contractors should not be allowed to come in and collect
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201037076 Puriza U. Topic: Using technology to improve internal audit communications in the Banking Sector Background Internal auditing has come a long way over the last two or three decades. In the past‚ internal auditing was seen as a mechanism to double-check the thousands of financial transactions that were posted to the accounts each week. Today an internal auditor facilitates the development of suitable controls as part of a wider risk strategy‚ and provides assurances on the reliability
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INTERNAL ACTORS (AND EMPLOYEE REPRESENTATIVES) Directors The most prominent group of actors in corporate governance are the company’s directors. They can be either executive or non-executives directors (NEDs); the numbers and split of executives to NEDs will partly depend upon the regulatory regime of the country. It is generally the case that investors and regulators prefer there to be more NEDs‚ as their independent scrutiny of the company‚ its controls
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My name is Abbe Faria and I am a priest by profession. I have led my life meeting with different people. I preach goodness to people and people do confession on my hand. I know many languages Italian‚ French‚ English‚ Arabic and many others. I have a keen knowledge of mathematics‚ physics‚ history and chemistry. I know many different skills that are useful for life. I am writing this letter to recommend Edmond Dantes to be a detector. I know him since six years. My first impression to see him
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A Written Report Presented to MR. MARK GIL GABE Department of Social Sciences and Humanities College of Education and Social Sciences Mindanao State University at Naawan Misamis Oriental In partial Fulfillment Of the Requirements for the Course English 8 (Technical Writing) Elmer Alcano Progress Report DATE : MAY 20 2013 TO : Mr. Mark Gil M. Gabe FROM : Elmer Alcano SUBJECT:
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