Effectiveness of Internal Auditor in Controlling Fraud and Other Financial Irregularities in Private Universities in South-West‚ Nigeria. ADETOSO‚ Jonathan Adegoke1 OLADEJO‚ Kayode Samson2 AKESINRO‚ Abayomi Sunday3 Department of Accounting‚ Joseph Ayo Babalola University‚ P.M.B 5006 Ikeji-Arakeji‚ Osun State‚ Nigeria. Email of the corresponding Author: gokeadetoso@yahoo.com‚Kay_oladejo83@yahoo.com sunkesh75@yahoo.com Abstract The study examined the effectiveness of internal auditor in controlling fraud
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Compare the responsibilities of internal auditor and external auditor in relation to: I. The design and operations of systems and controls Internal auditor | External auditor | Internal auditing activity is primarily directed at improving internal control. Internal auditors perform audits to evaluate whether the systems and processes are designed and operated effectively as well as providing recommendations for improvement. | External auditors may be called upon to determine if an organization
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Since ancient times‚ people have realized how important of human rights are and they have been fighting for thousands years to achieve and complete them. The fight for human rights is still happening nowadays. Because of the rise of technology and media‚ freedom of press is as much important as freedom of speech‚ especially with journalists. The article “____” written by AUTHOR states that a new law has threaten many journalists in revealing the truth about a food industry. The author uses lots of
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University School of Business And Public Administration Department of Accounting And Finance The Impact of Extended Audit Tenure on Auditors Independence And Audit Quality In Addis Ababa By Amsalu Gelaneh June 2011 Addis Ababa Addis Ababa University School of Business And Public Administration Department of Accounting And Finance The Impact of Extended Audit Tenure on Auditors Independence And Audit Quality In Addis Ababa By: Amsalu Gelaneh Advisor: Dr. Laxmikantham P. A Thesis Submitted To The School
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Speaker Dalton Sherman Title Do you believe? Venue Dallas Independent School District Teachers Conference Notable Elements 10-year-old 5th grader Dalton Sherman delivers an inspirational speech to 20‚000 teachers about the importance of believing in each other. How can you inspire your audience? Ask 10-year-old Dalton Sherman. by Andrew Dlugan Nov 6th‚ 2008 [pic] Is fifth grader Dalton Sherman the next Barack Obama? Of course‚ it’s far too early to tell‚ but that’s how he refers
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The European Court of Auditors Introduction The European Court of Auditors is the fifth institution of the European Union (EU). It was established in 1975 in Luxembourg to audit the accounts of EU institutions. This report will cover 3 aspects which are history‚ organization and president. Then it will give some criticism about the declaration of assurance and the size of the court. History The Court of Auditors was created by the 1975 Budgetary Treaty and was formerly established on 1977-10-18
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Do You Believe In Aliens Are we alone or do you believe in aliens? Most people would say no in public‚ but in truth most do believe. A survey was taken of 29 people; they were asked one to three questions depending on their answer. Question # 1‚ “Do you believe aliens exist?” out of 29 people asked 24 said yes‚ they do believe aliens exist. Those 24 went on to the next question‚ Question # 2‚ “Do you believe aliens have visited Earth (even if just to fly past)?” of the 24 that
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CGAP Certified Government Auditing Professional ® ® CCsA Certification in Control Self-Assessment CfsA ® Certified Financial Services Auditor CERTIFICATION CANDIDATE HANDBOOK www.theiia.org/Certification www.theiia.org/Certification i IMPORTANT NOTE: The information in this handbook describes the application‚ registration‚ and certification processes for those IIA certification candidates who register through IIA Global Headquarters. It is not applicable to candidates
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for was here‚ the one we read in our holy books‚ the one which many people spoke about but didn’t prepare themselves for. It was looked upon as a myth‚ but for us it spiraled around fusing itself with time‚ making the war between worlds reality. Nothing that I was grown to know‚ or to believe‚ was true today. As a nonbeliever‚ I was made to believe that nothing existed outside of Earth. I didn’t believe in God‚ I believed in science‚ in what I could see‚ in the physical because to me there was no
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should not occur. Racism might not seem like anything to some‚ but it is like the butterfly effect. One racist thing a person says or does affects not only one person but also ten people. In the movie Crash‚ the characters were all very racist to each other. There were two African American men who did not like white people. They did to the white people exactly what the white couple was stereotyping them as. They proved their stereotype to be true just because they saw the white woman hold on to her
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