WSEAS TRANSACTIONS on BUSINESS and ECONOMICS Elissaveta Gourova‚ Albena Antonova‚ Yanka Todorova Knowledge audit concepts‚ processes and practice ELISSAVETA GOUROVA Faculty of Mathematics and Informatics Sofia University 125‚ Tzarigradsko shosse Blvd.‚ bl. 2‚ Sofia BULGARIA elis@fmi.uni-sofia.bg http://www.fmi.uni-sofia.bg ALBENA ANTONOVA Centre for Information Society Technologies Sofia University 125‚ Tzarigradsko shosse Blvd. bl. 2 fl. 3 BULGARIA a_antonova@fmi.uni-sofia.bg http://www-it
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Part 1: The Initial Audit 1) What additional work could the Internal Audit Department perform prior to issuing the audit report? The internal audit’s work is necessary to the entity. The internal audit can accumulate evidences from different documents‚ statements and reports. Their reprehensibility is to provided reasonable assurance in entity’s daily operation. In this case‚ there are some materials has been founded in MCS. From my opinion‚ the internal audit could pay more attention on the manager’s
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CHAPTER 19: PROFESSIONAL CONDUCT‚ INDEPENDENCE‚ AND QUALITY CONTROL Ethics and Professional Conduct * Ethics- system or code of conduct based on moral duties and obligations that indicate how an individual should interact with others in society. * Professionalism- refers to the conduct‚ aims‚ or qualities that characterize or mark a profession or professional person. * Most important concepts: personal responsibility and integrity * Accounting profession has developed a Code
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Report Institution Name Introduction Report on business English provides a critical review and evaluation of literature for foreign and secondary language users in business. The author of this report has not included the entire component required in a universal research report format. For instance‚ the author did not include the abstract as it is in universal research form. The abstract‚ in this case‚ was not relevant because the author discussed what the report entails in the summary
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Biotic Components Paper Marisella Marengo University of Phoenix SCI/256 Susan Jensen June 28‚ 2010 Biotic Components Paper An ecosystem is simply the collection of biotic and abiotic components and processes that consist of and governs the behavior of some defined subset of the biosphere. Therefore‚ a biotic component is something that is or has lived. Although sometimes considered only as transitions zones between aquatic and terrestrial environments wetlands actually are true ecosystems
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Ethics Program AC504: Ethical Issues in Business and Accounting July 7‚ 2013 Amy Muscarello Our new company is a family owned distribution company called TAM’s. The family has one corporate office in Palatine‚ Illinois. They have ten warehouses in Ohio (Cincinnati‚ Dayton‚ and Cleveland)‚ Wisconsin (Madison and Chippewa Falls)‚ Illinois (Bloomington and Palatine)‚ Minnesota (Eagan)‚ Indiana (Indianapolis)‚ and Michigan (Detroit). The father and son are the CEO and CFO of the company. They
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ARTS Physical Fitness * The capacity of each individual to accpomplish daily task. Components of Physical Fitness 1) Cardi-respiratory Endurance * Able to do and continue physical activities. 2) Muscular Strenght * Ability of the muscles to exer a maximum force. 3) Flexibility * Ability of the muscles to move joints with lase. 4) Speed * Ability to perform a movement. 5) Power * Ability to release maximum force very quickly. 6) Coordination * The linking of
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execution of the strategy at various stages First you have to decide how you are going to tackle the audit. That’s the big picture. It could be that you decide there are no good internal controls. Your strategy would then be to not do any TOCs and concentrate on substantive procedures. Having decided that then you have to plan how you will use substantive procedures to get sufficient appropriate audit evidence. If your strategy is not to do any tests of control‚ then the detailed plan will take that
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Rohan Savara Rohan Savara Fitness Components of Volleyball Fitness Components of Volleyball 29th of January 2012 Year 11E Year 11E What is Volleyball? Volleyball is a game for two teams‚ usually of six players‚ in which a (volley)ball is hit by hand over a high net. Each team tries to score points by grounding a ball on the other team ’s court. A player on one of the teams begins a ’rally ’ by serving the ball (tossing or releasing it and then hitting it with a hand or arm)‚ from behind
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promotional strategies you should think of its many facets. A promotional strategy cannot live on only a few components. It must live on most if not all‚ including advertising‚ sales promotion‚ publicity‚ personal selling‚ and direct marketing. Each of these factors plays a key role in positioning the seller into an area where consumers are more than willing to buy their products. Looking at these components and how they are used in certain situations will teach even more about the best ways for any company
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