Internal & Managerial Control “Internal (Management) Control is the set of accounting & administrative controls and practices that help ensure that approved and appropriate decisions are made in an organization” * in other words‚ to make sure that the right thing happens and the wrong thing does not happen‚ either purposely or accidentally Why Internal Control? 1. To safeguard the assets against waste‚ loss & misuse 2. Check the accuracy and reliability of accounting data
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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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Metro-Internal Overview of the Current Scenario Week1: Average Team Strength – 12; Average Productivity – 6.5 Week2: Average Team Strength – 10; Average Productivity – 7.2 Learning & Observations: 1) The market as a whole is quite receptive to the Cash & Carry concept saving a lot of effort in terms of making customer calls. 2) There is a major chunk of our prospective customers in the outskirts of the city; but many of them don’t have a valid business licence or don’t have
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Comparison Matrix Paper Nadia Bhatti Grand Canyon University PSY 801 Dr. Nelson September 17‚ 2014 Comparison Matrix Paper Introduction This paper compares three studies on workplace bullying. The studies were conducted because workplace bullying is an epidemic that needs to be addressed and it needs to be understood to help future organizations prevent workplace bullying. Article one” "Individual and situational predictors of the workplace bullying: why do perpetrators engage in the
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The Wachowski brothers created many situations in The Matrix that can provoke discussions and arguments over what they wanted to symbolize by particular characters of pieces of dialogue. These moments and scenes can relate to our modern day lives and how certain aspects of the Matrix perfectly resemble our imperfect world. The Matrix shows the world that certain aspects of life that sometimes people wish didn’t exist have to be there for the wellbeing of humanity. The Matrix’s imperfections are
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The Effect of the Factors in the Internal Audit Department on the Internal Auditors Objectivity in the Banks Operating in the United Arab Emirates: (A Field Study) Dr. Riham Muqattash‚ Asisstant professor‚ Al-Ain University of Science and Technology‚ Abu-Dhabi ABSTRACT Since the demand for range of non-audit services increases‚ the need for appropriate supervision and standards for assuring professionalism and especially objectivity in audit services also increases‚ this study examined
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More on ¡¥The Matrix¡¦ There are two kinds of people in this world: One who have seen the movie ¡¥The Matrix¡¦ and its sequels and the other kind who haven¡¦t. Although the movie derives heavily from Vedantic and Buddhist philosophies‚ never before the concept of ¡¥Virtual World¡¦ or ¡¥Mithya Jagat¡¦ so beautifully picturised. Everyone now believes that the Matrix does exist and Indians have been knowing this since ancient times in the form of ¡¥Maya¡¦. Whether it is controlled by machines or
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How to Use the Short Listing Matrix General principles: The short-listing process is confidential and the panel should be at least two members. Any member of the Appointment/Short-listing Panel‚ who knows any candidate‚ must declare this to the Panel Chair. The short-listing matrix should be used to record the process and will form part of the Recruitment and Selection documents kept by HR for legal reasons. DO NOT introduce any new criteria at the short-listing stage. Reasons for success and
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Introduction In this paper‚ “The Matrix” will be analyzed as an example of a mono-myth‚ by identifying selected topics such as the different stages of the hero’s journey‚ mythical themes and patterns‚ and the different archetypes found in the film. The Matrix is a movie written and directed by the Wachowski brothers. The story of the film revolves around Thomas A. Anderson (Keanu Reeves) who is a computer programmer by day and a hacker named "Neo" by night. He has spent all of his life intuiting
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Even though the Peoplehood Matrix is not a perfect and exact model‚ it can still be used as a tool to start somewhere when it comes to characterizing indigenous people. The Peoplehood matrix based of the Holm‚ et al. Peoplehood: A Model for the Extension of Sovereignty in American Indian Studies can be applied to tribes that are presented in the Paths of Life exhibit at the Arizona State Museum. The deer dance of the Yaqui can be used for language‚ the mix of Christian and ancient beliefs of the
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