technology and how it affects internal audit process in banking industry. The study will also stresses on how IT affects internal control (control environment‚ risk assessment‚ control activities‚ information and communication and monitoring) and provides guidelines and best practices in evaluating techniques available to effectively perform auditing tasks internally. It will addresses how technology‚ Information system (IS) and electronic data processing (EDP) have changed the way organizations conduct
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What have you learned from your audience feedback? When creating a teaser trailer‚ it is important for us to get audience feedback. Firstly‚ we decided to use Survey Monkey which is an online survey tool. In this survey we asked people a set of 9 questions so we can get their thoughts on which sort of trailer appeals to them the most. This is so we can create a target audience for our teaser trailer in order to get the feedback from them. By looking at the audience feedback we took into consideration
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My junior year in high school I vividly remember rushing to my first class and almost being knocked over by another student. Immediately I looked up and was furious‚ she didn’t even say excuse me she just kept walking. My books flew everywhere and on top of that I was now late for class. Later‚ I learned that this young lady’s name was Lilly. Lilly was about 5’6”‚ African American‚ and had long black hair. After Lilly bumped into me‚ I began to notice her more and more around school. I noticed
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Weak Dollar vs. Strong Dollar With the economy constantly changing‚ we are starting to see drastic changes in our dollar. A countries currency determines their strength in the market and their inflation rate. With a higher inflation rate‚ they are able to buy more and do more for a cheaper price. To help us better understand the difference between the weak dollar and the strong dollar‚ we will go in depth with both weak and strong dollars and its advantages and disadvantages‚ the currency monitor
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if Friehling did not have a clear understanding of relevant controls. For example‚ the first component of relevant controls is auditability. At this phase it is the auditors duty‚ in this case it was Friehlings duty to practice due diligence to assess the integrity of management and whether or not there is sufficient evidence to support the financial records. Had he done this he would have discovered management’s true intentions and could have put in place internal controls to rectify the issue.
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Topic 1. A weak currency or a strong currency for the South African economy? What are the pros and cons of a weak or a strong currency in South Africa? Discuss. Table of Contents Page Number 1) Introduction……………………………………………………………………….….3 2) Benefits of a weak Rend in South Africa………………………………………....3 3) Shortcomings of a weak rand in South Africa……………………………….…...4 4) The Pros of a strong rand in South Africa……………………………………
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enough above that you don’t have the liberty of debating its wisdom or feasibility) decreeing that you must find an additional 10%‚ 20%‚ or even 30% in administrative cost reductions‚ severance aside. You just don’t see how it can be done. Further complicating your life are the limitations on your choices. Because you don’t report directly to the CEO‚ you’re not in a position to advocate strategy changes or pursue wholesale shifts like offshoring. Nor do your instructions allow you to push for large
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Chapter 1 Auditing and Internal Control Review Questions 1. What is the purpose of an IT audit? Response: The purpose of an IT audit is to provide an independent assessment of some technology- or systems-related object‚ such as proper IT implementation‚ or controls over computer resources. Because most modern accounting information systems use IT‚ IT plays a significant role in a financial (external audit)‚ where the purpose is to determine the fairness and accuracy of the financial statements
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What does Beatrice’s language show about her attitudes towards different men in the two different scenes you have studied? 10th February 2012 Introduction Much ado nothing is a romantic Shakespeare play about two couples of lovers. The play is set in Messina‚ deep in the heart of Italy and is based in Elizabethan times. The lovers are namely; Claudio and Hero‚ Bennedick and Beatrice. Claudio is a noble Florentine count from Florence. Bennedick is a war hero from Padua. Both are honourable war heroes
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for many years. I believe a marriage is a union agreed upon by two individuals that has confessed their loved to one another and believes that the marriage would last forever. I am 38 years old and I’ve been married for 17 years. I’ve been married all of my adult life. Now‚ I can honestly admit that I did not have a clue as to what a successful marriage consisted of. I met my husband when I was 13 years old‚ we had our first child when I was 17‚ and we married when I was 20 and completed
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