Weakness Although the COE of Telenor Group is clear‚ critical and comprehensive‚ there are several weaknesses it suffers: lack of flexibility‚ generalization and lack of follow-throughs. Lack of flexibility Cassel et al. (1997) argued that clear prescriptions for employees in specific situations can clash with needs for flexibility and applicability to multiple and/or novel situations. Restrictive standards in Telenor’s COE may hinder the development of business in certain countries and cultures
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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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Chapter 5: Internal Control over Financial Reporting 1. Internal control is a process designed to guarantee the achievement of the objectives of reliable financial reporting‚ compliance with laws and regulations and ineffective and inefficient operations. FALSE 2. Auditing standards require that the auditor exercise professional judgment and maintain professional skepticism throughout the planning and performance of the audit. TRUE 3. If internal controls are not enforced they are useless
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The movie‚ Raging Bull‚ is look at the life of famous boxer Jake LaMotta. It is a character study on a man who was very well known on for being aggressive inside and outside of the boxing ring. Robert De Niro played the main character Jake LaMotta. His second wife‚ Vicki‚ was played by Cathy Moriarty. She is a fifteen year old vixen that catches the heart of Jake. Joe Pesci plays Joey LaMotta‚ Jake’s brother and manager. He is also the kind of the voice of reason for Jake. This movie was made
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fuel and noise emission by purchasing new Environmentally-friendly aircraft. (Sascha Mayer‚ 2007). If any delays due to climatic condition or technical quandary‚ then Ryan air Customer Service Desk (CSD) prompt refund is provided to customer. Weakness Employee relations: Ryan air’s relationship with employee is Fraught. Extra work load for Pilots. Also provide poor working condition for staff. For example: Banned from charging of mobile phones at work place. Ryan air has been involved in number
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FNSACC50A Implement & Maintain Internal Control Procedures ASSIGNMENT 1. Who is ultimately responsible for the corporate governance of an organisation? The Board of Directors 2. Who else plays a part in corporate governance? Shareholders‚ auditors and other stakeholders. 3. Who are the stakeholders? A person‚ group or organisation that has interest or concern in an organisation. 4. List the corporate governance requirements a company needs to adhere to: The company has an adequate
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The strengths and weakness of Adlerian Therapy Shane Wilson Rio Salado Collage Adlerian Therapy‚ which is based on the theory’s of Alfred Adler‚ points to the essence of normality as having a feeling of concern for others and places emphasis on social interests‚ the family dynamic‚ and ones influence based on early memories in life. Adler also placed emphasis on the order of one’s birth within the family such as whether one was the first‚ second‚ last‚ or only child born. His approach was centered
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decide to take over the management of the farm on which they live. This simple animal fable contains many important insights about the predicaments of individuals in any given modern society. One of the themes central in the novel is the idea that weakness can be dominated by strength‚ fear‚ and trickery. Three of the episode from the story that is related to the theme is when Snowball got killed. When Snowball was blame for everything that happen and when Napoleon became friend with the humans‚
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Pit bulls are not a bad breed of dogs as people say they are. They’re nice dogs when treated right. They are only aggressive but they’re breeding and training. They can’t be bad dogs because they don’t have a conscious. Michael Vick proved the dogs could be rehabilitated and put Into good homes. All but one dog was ruled safe from aggression. Would it surprise you to learn that pit bulls used to be America’s darlings? Before the mid-80s‚ stories of pit bull attacks are practically non-existent.
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can affect its operation.The business environment consists of the actors and forces that affect an organization’s ability to develop and maintain business with its targeted customers. These are the Micro Environment‚ the Macro environment and the internal environment.The micro-environment of an organization can best be understood as comprising all those other organizations and individuals who directly or indirectly affect the activities of the organization. The following key groups can be identified
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