What is an HR audit? : What is an HR audit? An HR audit is a process to review implementation of your institutions policies and procedures‚ ensure compliance with employment law‚ implement best practices and educate your managers. HR Audit refers to an examination and evaluation of policies ‚ procedures and practices to determine the effectiveness of personnel management. HR AUDIT COVERS : HR AUDIT COVERS MEASUREMENT & EVALUATION OF PERSONNEL PROGRAMMES ‚ POLICIES‚ & PRACTICES.
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Is plastic surgery safe or necessary? What the girls want to do for their 16th birthday nowadays? About 15 years ago they asked for a new dress‚ shoes; now they want breast enlargements. The problem of plastic surgeries being performed on minors is really controversial. Should adolescents be able to get what they want before they reach maturity or not? Young teen’s these days are influenced by the pressure of media and their parent’s actions‚ not thinking about their health‚ and becoming too
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4. Explain why the fraud remained undetected for 13 years. What procedures might the auditors have performed to detect this fraud in a timelier manner? The fraud was undetected because of a lack of internal controls. There was a lack of segregation of duties between who collected the receipts and who prepared the deposits. Sally collected all of the receipts‚ closed out the drawers‚ and prepared the deposits. Since she performed all of these duties‚ she could easily cover her tracks by making sure
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Audit Objectives: a. Determining that cash on hand as shown in the general ledger is represented by currency and coins on hand. b. Determining ownership and proper accountabilities c. Ascertaining that cash balances are available without restrictions. Audit Procedures: a. Examination of cash proof sheets and tracing of their totals to the general ledger b. Test tracing of deposit or withdrawal slips to individual subsidiary ledgers and vice
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CASE 2 Shih Hong Lin A. What distinguishes management fraud from defalcation? Defalcation is misappropriation of assets such as employee fraud‚ embezzlement and larceny. Management fraud has deliberate intention that uses fraudulent financial statement to covey wrong messages to its investor‚ creditor and the public. The major difference is the intention that distinguishes management fraud from defalcation. In defalcation‚ people who commit such crime is out of greedy. However‚ in management fraud
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goods then buyers could consume. Marketing concept era is the idea that an organization should strive to stastify the needs of the consumers while also trying to achieve organization goals. Customer relationship era in which firs seel contionusly to satisfy the high exacptions of the customers. Current trends (relationship marketing‚ green marketing‚ societal marketing‚ etc.). the view that an oragantion should discover and satisy the needs of the consumers in a way that also provides for society
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marketing audit is not unlike a financial audit in that it helps the organisations to examine progress or lack of process towards the goals. A marketing audit is an evaluation of the marketing within an organisation to see if their strategies in place are effective within the marketing environment. There is an “internal and external” form of audits. The internal audit assists with considering the effectiveness of the marketing strategies in place at the time of the audit. The “external” audit considers
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SHOULD TEENAGERS HAVE TATOOS Now a day people are also growing and growing. There are lots of popular styles in the world now. Tattoos are also very popular in the world especially in teenagers. Now about 10% of the teenagers in the US have tattoos. Most f the tattoos have deep meanings to the them that remind them something important occasion and person in their life‚ to them their tattoos are more than just an ink stain. Now tattoos are seen in many teenagers in all over the world. once they make
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Why women should not have an abortion. How would you feel if someone told you to kill a life or take away someone’s ability to live? I firmly believe that you could hardly do it. Nowadays‚ however‚ this situation is taking place everywhere in the world through abortion. Is it good or bad for women to have an abortion? In my point of view‚ I strongly believe that abortion is a wrong decision. Thus‚ women should not have an abortion because there are many better and safer solutions‚ abortion
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A project audit provides an opportunity to uncover the issues‚ concerns and challenges encountered in the execution of a project. It affords the project manager‚ project sponsor and project team an interim view of what has gone well and what needs to be improved with the project to successfully complete it. If done at the close of a project‚ a project audit can be used to develop success criteria for future projects by providing a forensic review. This review will provide an opportunity to learn
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