"The impact of internal control system in the nigerian banking industry a case study of some selected organization" Essays and Research Papers

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    EXECUTIVE SUMMARY Our group was assigned to carry out the duties as internal auditor to audit the operations of the Library. We have been undergoing the task based on our objectives. We have selected TAN SRI DATO ’Sanusi Junid‚ International Islamic College (IIC) Gombak library. On Monday‚ 13 August 2012‚ we went to the IIC and the library management was welcomed our presence. We have interviewed Mr. Muhammad Arif Bin Osman‚ which is the Executive Assistants. He was very helpful in terms of delivering

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    Cisco Systems Case Study

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    Cisco Systems‚ Inc. International Business Case Study Executive Summary Cisco Systems is a global market leader and innovator of computer communications and networking solutions. Established in the 1980’s‚ the company rapidly developed into the world’s greatest manufacturer of internet routers and was/is a foremost provider of commercial communication network devices. The aim of this case study report is to create an understanding of Cisco’s historical international business activities as

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    A. 1. Main Inputs and Data to the system are: * Clock Cards Payroll number Department Week Number Name Hours worked Salary * Timesheets Payroll Number Department Week Number Name Holiday Hours Overtime Hours Hours Worked Rate per hour Salary * Variance Returns Department Period (Month/Week number) Budgeted Salary to be paid (weekly/monthly) Actual Salary Paid (weekly/monthly) Variance * Commission Rates Payroll Number Department Name

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    BRIARWOOD INDUSTRIES CASE STUDY Diane Williamson sat at her desk staring out of the office window. Today‚ she expected to be promoted to vice-president (VP) of marketing but she was writing her resignation. Welldressed‚ as always in her best navy blue suit‚ she looked successful but felt like a failure. She joined in 1999 as an experienced furniture sales rep‚ and the company was already one of the largest of its type. However‚ business was bad and sales were falling. She soon became one of

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    INTRODUCTION The industrialisation in India has also increased the number of hazardous industries. This growth of hazardous industries has also increased the risk from accidents‚ not only to the workman but also to the innocent public who are in vicinity. Such accidents in the past had led to death and injury to human beings and other living beings as well it has caused damage to private and public property. While the workmen are in protection of separate laws‚ the burden is on the public. Very

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    OVERVIEW: Cooper Industries is a broadly diversified manufacturer of electrical and general industrial products‚ and energy related machinery and equipment. The company operates in three different business segments with 21 separate profit centers. These segments include electrical and electronic‚ commercial and industrial‚ compression‚ drilling and energy equipment. The product line is consisted of cheap fuses to $3 million compressor tribune sets along with products such as hand tools and light

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    Disparate Impact/Disparate Treatment The US Equal Employment Opportunity Commission protects employees when they feel they are being discriminated against. This discrimination can be direct and overt or subtle and unintentional. The two distinctions for these forms of discrimination are Disparate Treatment and Disparate Impact. This paper will present one case study for each form of discrimination‚ the ruling of the cases‚ and how the cases affect the authors work environment at Novellus Systems. In

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    The Impact of Electronic Business on the Organisation Ronel Smith Information and Communication Technology - icomtek CSIR South Africa rsmith2@csir.co.za Abstract E-business is fast becoming an important initiative for companies to consider‚ one that impacts every aspect of how a business is run. This report investigates the impact of e-business implementation on various aspects of the organisation including; strategy‚ human resources‚ customer relationship management‚ the IT department

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    explain why the pharmaceutical industry has historically been a very profitable? a. Rivalry among competing firms i. Patent protected medicine allows prating monopoly ii. In pharmaceutical industry they have several strong competition compete again few rather than more companies b. Threat of substitute product i. Very costly to introduce a new drugs ii. So many medicines protect by patent law‚ all competitors can make countertrend drugs who have almost some quality c. Bargaining power of

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    Industry 4.0 Case Study

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    What is Industry 4.0? The soul of vision Industry 4.0 ‘ internet of things ‘ means the universal connection of things‚ people and machines. The intent of this connection is to produce variety of new products and services in a more efficient manner and on a large scale. This idea was first conceptualised by the German government. The basic idea behind this is to create smart factories in which the products‚ transport modes and the machines communicate with each other to create a virtual market place

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