MANAGEMENT OF THE INTERNAL AUDIT FUNCTION INTERNAL AUDITING (According to IIA) -Azleen Ilias- 1 IPPF_AI The learning objectives Understanding the importance of proper positioning of the internal audit function within the organization Identify the benefits of various organization structures Identify the roles of responsibilities of the key positions Understand the policies and procedures of internal auditing 2 IPPF_AI Relevant standards 1000 – Purpose‚ Authority
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CONSUMER BEHAVIOR AUDIT The Consumer Behavior Audit is divided into the following sections: MARKET SEGMENTATION A. External Influences B. Internal Influences C. Situational Influences D. Decision-Process Influences PRODUCT POSITION A. Internal Influences B. Decision-Process Influences PRICING A. External Influences B. Internal Influences C. Situational Influences D. Decision-Process Factors DISTRIBUTION STRATEGY A. External Influences B. Internal
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job training organization &Controls the market share of more than 3 food chains taken together in America started in 1940. McDonald ’s Corporation (MCD) is the world ’s largest chain of fast food restaurants‚ serving nearly 47 million customers daily. McDonald ’s primarily sells hamburgers‚ cheeseburgers‚ chicken products‚ French fries‚ breakfast items‚ soft drinks‚ milkshakes and desserts. More recently‚ it has begun to offer salads‚ wraps and fruit. Many McDonald ’s restaurants have included a playground
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What Is Human Services? Christa Gambrell What Is Human Services? The National Organization for Human Services (NOHS) defines the human service profession this way‚ “The Human Service Profession is one which promotes improved service delivery systems by addressing not only the quality of direct services‚ but also seeking to improve accessibility‚ accountability‚ and coordination among professionals and agencies in service delivery.” Human Service is a very broad term covering a number of agencies
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1.0 Introduction This assignment is part of the work needed to be done for the Customer Service Operations and Excellence module. Our lecturer talked regarding the chosen location‚ A’ Famosa Resort Hotel Melaka‚ facilities and challenges faced. The topic of the speech was “Customer Service Challenges At A’Famosa Resort‚ an Integrated Family Entertainment Resort”. According to their official website (Afamosa.com‚ 2013)‚ A’Famosa Resort is a one-stop destination for all who are seeking to conduct
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The Auditors’ Objectives in Audit of Inventories and Cost of Goods Sold are to: 1. Consider internal control over inventories and cost of goods sold. 2. Determine the existences of inventories and the occurrence of transactions affecting cost of goods sold. 3. Establish the completeness of inventories. 4. Establish that the client has rights to the recorded inventories. 5. Establish the clerical accuracy of records and supporting schedules for inventories and cost of goods sold
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Risk-based Audit Approach Risk-based audit is an approach that is related to the concepts of audit risks and materiality. Audit risk is the likelihood that the financial statements are materially misstated after the auditor has determined that the financial statements are free of material misstatements. Materiality is a concept relating to the significance of an amount‚ transaction‚ or discrepancy. In this approach‚ auditors analyze audit risks‚ sets materiality based on the analyzed audit risks‚
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Apple Brand Audit 1. Brand Inventory A. Brand Elements Apple Inc. has been committed to bringing the best personal computing experience to students‚ educators‚ creative professionals and consumers around the world through its innovative hardware‚ software and Internet offerings. Apple Inc. designs‚ manufactures‚ and sells computers‚ music players‚ and now mobile communication devices. Apple Inc. has always been known by its users as a revolutionary and innovative company that never
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SERVICE MARKETING MIX MEANING A selection of services developed to offer customers a choice within a particular range. The elements of a services marketing mix are sometimes called the seven Ps: the four Ps of the marketing mix‚ plus three Ps of services: participants‚ physical evidence‚ and process (of service assembly). [pic] Service Marketing A Service is an economic activity‚ that is intangible or not be touched
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Political-Legal-Governmental Forces g. Environmental Influences h. Technological Changes i. Trends 2. Internal Analysis a. Strengths b. Weaknesses c. Board of Directors d. Corporate Officers e. Executives‚ Management‚ and Supervision f. Corporate Culture and Structure g. Distinctive Competencies h. Competitive Advantage i. Operations j. Marketing k. Human Resources l. Finance and Accounting m. Research and Development 3. Financial
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