AUDIT METHODOLOGY A systematic environmental audit consists of 3 main stages: Pre-Audit On-site Audit Post Audit All 3 stages need to be fulfil in order to complete the audit procedure on water quality management which to ensure clean water is to be preserved to be consumed by the end user. Pre-Audit Pre-audit is the first step in the audit procedure. During a pre-audit‚ a company or individual’s financial documents are examined to ensure that all information is correct before the company or individual
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ABCD 1234 AND COMPANY WLL Corporate Office | To: Head – Procurement & StoresCC: | From : Head – Internal Audit | Report No | Date : | * Subject: Audit Report on Operations of ABCD 1234 AND COMPANY WLL. We have done general operations audit of ABCD 1234 AND company WLL from 1.11.2012 to 20.11.2012 and submitting the draft audit report below.. Executive Summary: * There is no ABC analysis of the suppliers have been done by the company ( Refer finding # 1). The Purchasing Department
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Chapter 1 – The demand for an Auditing and Assurance Profession Key Services for Public Accounting Firms Audits High Assurance (95% - 99%) Reviews Moderate Assurance (60% - 70%) Compilation Low to No Assurance (0% - 10%) Assurance Engagements (Triangle diagram based on the subject matter at hand) Practitioner (Auditor) Users Accountable Party (Management) Practitioners give the Users a written conclusion Accountable party must have an accountability relationship with the Users
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CONTROLS IN AN EDP ENVIRONMENT The second standard of field work requires that we obtain a sufficient understanding of the client’s internal controls (I/C) to plan the audit and assess control risk. We hope that our assessment of control risk shows it to be low so that we can reduce substantive testing‚ thereby reducing audit costs. When EDP is used in significant accounting applications‚ then you must consider the effects the computer has when evaluating the internal controls. The auditor’s
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CHARITY BEGINS AT HOME It is an old saying which holds good in every sphere of life‚ It means that a person’s first duty is to help the members of his own family. Any act of goodness can be in the right direction only if it spreads goodness all around‚ but a good act must be started from one’s own environment. Everybody should do good to his family members first. Charity to others at the cost of starvation at home cannot be appreciated. If a man ignores his family members and does good to others
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Discuss factors affecting the accuracy of eyewitness testimony. There are factors that affect the accuracy of eyewitness testimony such as emotions‚ fundamental attribution bias‚ face recognition in other races‚ leading questions and many more. An example of the affect factors such as leading questions can have on eyewitness testimonies is the Loftus and Palmed study (1974). It’s has been proposed that we store a series of incomplete memory fragments in our mind. When we need to recall a
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IN CONGRESS‚ July 4‚ 1776. The unanimous Declaration of the thirteen united States of America‚ When in the Course of human events‚ it becomes necessary for one people to dissolve the political bands which have connected them with another‚ and to assume among the powers of the earth‚ the separate and equal station to which the Laws of Nature and of Nature’s God entitle them‚ a decent respect to the opinions of mankind requires that they should declare the causes which impel them to the separation
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Audit Office Size‚ Audit Quality and Audit Pricing By Jong-Hag Choi‚ Chansog (Francis) Kim‚ Jeong-Bon Kim‚ and Yoonseok Zang Forthcoming at Auditing: A Journal of Practice and Theory ________________ *Jong-Hag Choi is an Associate Professor at Seoul National University (acchoi@snu.ac.kr). Chansog Kim is an Associate Professor at City University of Hong Kong (acckim@cityu.edu.hk). Jeong-Bon Kim is a Chair Professor at City University of Hong Kong (achead@cityu.edu.hk). Yoonseok Zang is an
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There were many direct causes and effects of Industrialization in America. Some effects were immediately after the revolution like urbanization and increased transportation. Some causes were as simple as improved technology and a strong‚ stable government. Industrialization even affects us today. Industrialization first began with the agricultural revolution‚ which was basically landowners buying small farms and getting a huge profit. With the agricultural revolution‚ also came crop rotation. Crop
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Adolescent pregnancy is viewed as a high-risk situation due to the serious health risks that this creates for the mother‚ the baby‚ and society at large. Describe various risk factors or precursors to adolescent pregnancy. Research community and state resources devoted in adolescent pregnancy and describe at least two of these resources. Research the teen pregnancy rates for the last 10 years for your state and community. Has this rate increased or decreased? Discuss possible reasons for an increase or
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