Social Audit A social audit is a business statement presented annually to understand‚ measure‚ report and improve the organization ’s social and ethical performance. Usually‚ social audit is addressed to employees‚ investors‚ market analysts‚ shareholders and lastly‚ the community. This is considered to be the main ground for practicing corporate social responsibility. With social audit‚ it strengthens the relationship between company‚ society and environment and at the same time showing the
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which were approved. d. 2 of the declined transactions were perfect rounded numbers $20 and $30 unlike the other transactions b. Additional analysis that I would recommend to be performed and to obtain other indicator to help plan the audit e. List the details of the 2 declined transactions that were exact round numbers f. Add employee details in the transaction list g. Expand the time scope of the first report to coincide with the second report h. Get the
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CHAPTER 6 Audit Evidence |Learning Check | 6-1. a. Audit evidence is all the information used by the auditor in arriving at the conclusion on which the audit opinion is based. Audit evidence includes (1) the accounting records underlying the financial statements and (2) other information that corroborates the accounting records and supports the auditor’s logical reasoning about fair presentation in the financial statements. b. Any information that is obtained
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Bio 100 Alternative Classification Assignment We learned in class about the taxonomic system of classification. This system defines groups of biological organisms on the basis of shared characteristics‚ giving names to each group. It is also a Biological Classification system used to put every living thing into groups‚ grouping them according to shared physical characteristics. This helps us to know which animals are which‚ who each is related to‚ and what each are like individually. Scientists
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observational activity on an article I found titled “After Death: 8 Burial Alternatives That Are Going Mainstream.” I randomly stumbled upon this article after researching eco-friendly/bio-degradable caskets and “natural” cemeteries. This article discusses eight ways a person’s body can be buried or rather handled after death that are not mainstream (ex. wood casket placed in a cement vault or cremation.) One alternative mentioned is resomation. Anderson-McQueen funeral home in St. Petersburg‚
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Haroon Saddique Alternative Punishment One alternate punishment instead of prison could be higher education. Instead of focusing on vocational programs‚ we could pick out prisoners with some type of college experience and offer them an opportunity to complete an AA/AS or BA/BS program at a local educational facility. I believe that some prisoners are ok with going to a vocational program and getting a job. But if they are not happy with the job they get‚ or the money they make‚ they might
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An investment that is not one of the three traditional asset types (stocks‚ bonds and cash). Most alternative investment assets are held by institutional investors or accredited‚ high-net-worth individuals because of their complex nature‚ limited regulations and relative lack of liquidity. Alternative investments include hedge funds‚ managed futures‚ real estate‚ commodities and derivatives contracts. Definition of ’Hedge Fund’ An aggressively managed portfolio of investments that uses advanced
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1. The 2011 MGB Internal Audit Plan included an audit of the Institute’s Argentina Office (ARGENTINA) in Argentina. 2. MGB established this office in May 1996 by execution of an Agreement with the Government of Argentina to establish a‚ Argentina Regional Office. The Agreement provided international and diplomatic status to this office. The mission of the office as set down in the Agreement was to: 1. Monitor MGB’s activities in Argentina; 2. Develop research programs with national
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Types of Environment Audits Site Audit 1. Reclamation of Land * Important because the inception of the Mining Act was passed in 1869. * was periodically amended and in 1991 included closure and reclamation * Therefore‚ after the amended Mining Act in 1991 when a mine begins its operation it must have plans‚ procedures and funds to restore the land to its natural state. 2. Longer term protection of close sites * A closed mine site can be monitored forever due to the hazardous
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record such item may be difficult to detect. 5. Regulations: They are regulated by governmental authorities and the resultant regulatory requirements often influence accounting and auditing practices in the banking sector. Special audit considerations arise in the audit of bank because of: 1. The particular nature of risks associated with the transactions undertaken by banks; 2. The scale of banking operations and the resultant significant exposures which can arise within short periods of time;
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