offshore Sarawak and Sabah. Its operation also converts natural gas to liquid hydrocarbon products and markets the products globally. On the other hand‚ the downstream activity is mainly focus on manufacturing‚ trading‚ supply‚ distribution‚ and marketing with selling gasoline‚ aviation fuel‚ diesel‚ fuel oil‚ liquefied petroleum gas (LPG)‚ bitumen‚ lubricants and others. Their Projects & Technology department provides some business which includes technical services‚ technology capability and major
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Audit Proposal Brenda Pina‚ Rachel Foster‚ Maria Kight‚ Christine Twiford‚ and Clorissa Willie ACC/542 July 14‚ 2014 Professor Thomas Cappels Audit Proposal There are many different types of audits including internal‚ external‚ and information technology. Companies should be familiar with the types of audits that may possibly be used on an Accounting Information System (AIS). Knowing the different types of audits and where they are used will help a company be ready for an audit and make
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NATURE‚ PURPOSE AND SCOPE OF AUDIT AND REVIEW NATURE‚ PURPOSE AND SCOPE OF AUDIT AND REVIEW 1 “AUDITING” In independent examination 2 NATURE AND DEVELOPMENT The word “audit” comes form the Latin word audire which means “to hear” because‚ in the middle Ages‚ accounts or revenue and expenditure were “heard” by the auditor. Statutory audits (i.e. carried out in accordance with statutory provisions) become mandatory for companies in 1900. At this time the purpose of an audit was to detect fraud‚ technical
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Very simply put‚ strategic planning identifies where the organization wants to be at some point in the future and how it is going to get there. The "strategic" part of this planning process is the continual attention to current changes in the organization and its external environment‚ and how this effects the future of the organization. Skills in strategic planning are critical to the long-term success of your organization. This form of planning includes: a) Taking a wide look around at what
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NATURE OF OPERATIONAL AUDIT • Also known as management audits and performance audits. • Conducted to evaluate the effectiveness and/or efficiency of operations. • Examinations of all or part of an entity to determine the degree of its operational efficiency‚ effectiveness and economy. • Also refers to the auditor’s study of business operations for the purpose of making recommendations about economic and efficient use of resource‚ effective achievement of business objectives
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John Steinbeck: Interview Transcript 1. Denton: National Scot poet: Robert Burns’ had a poem which had similar ideas to your Of Mice and Men noel‚ what were they? Steinbeck: Yes I had read that poem‚ in the story the mouse is can be okay or a pest. This would be just like the character since they can be very moody; Lennie is kind to George but is a pest because he does bad things. That mouse’s home is destroyed as an accidental consequence‚ this has similarities to events that occur in Of
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Transcript for Jamie Oliver’s Steak and Guinness Pie - Jamie at Home (Close up) I got 3 onions here (.) peeled and sliced (.) (long shot) with a little olive oil (.) salt and pepper (.) (Close up) I want (1) a sprig (1) of (1) rosemary (1) and then I’ve got 3 cloves of garlic (2) and at this point I want a nice nub of butter (2) straight in (1) while its melting (.) (medium shot) I’ve got 2 sticks of celery (close up) (2) 2 carrots (1) peeled (.) and sliced (2) mushrooms (2) (long shot) slice
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Marketplace Strengths • • • • • • Tailor products to consumer needs in each global region Reduced sodium by up to 30% in its brand portfolio Utilize technology to educate customers on nutrition Pledge not to advertise to children under 6 years of age Audit ingredient and packaging suppliers $380 million supplier diversity program Ethical Issues in the News • Had to recall about 28 million cereal boxes due to tainted linings • Kashi Brand faced a lawsuit due to claim of “all-natural” ingredients Weaknesses
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The Role of Audit An audit is ‘an independent examination of‚ and the subsequent expression of opinion on‚ the financial statements of an organization’ (Hussey‚ 1999‚ p. 33). The audit can be viewed as an integral part of corporate financial reporting‚ where the assurance it provides stems from the trust placed in the judgement of the auditor. The audit is designed to demonstrate ‘the completeness‚ accuracy and validity of transactions which‚ when aggregated‚ make up the financial statements’ (Power
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internal auditing (also known as “management auditing”). You consider the definition‚ development‚ and scope of internal auditing. You also consider the business environment and identify and analyze its accompanying risks. The various types of internal audits and the relationship between internal auditing and performance measurement are explained. Finally‚ you study the role of professional ethical standards in internal auditing and review case analysis‚ a technique used frequently throughout this course
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