What Should People with Education do. By Dr. Michael E. Dyson In the speech that Dr. Dyson had spoken‚ he had made some very strong points about what people with education should do. He touched on everything you could think of that was important. He once said in his speech “You can throw up the hood but don’t let the hood rest on your shoulders.” Its many people out there that have a decent education‚ but still lack common sense and that would try to help their “friends” who didn’t go out and
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partners of Middletons should have considered and the procedure(s) the firm should have carried out in determining whether it should accept the appointment as auditors to Gramjon Limited. The most general definition of an audit is an evaluation of a person‚ organization‚ system‚ process‚ project or product. Audits are performed to ascertain the validity and reliability of information‚ and also provide an assessment of a system ’s internal control. (Wikipedia‚ 2009) Auditors have to do a lot of research
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make a quality decision on whether it is a good fit for us. An empowered person will understand that the application and interview process is reciprocal. Just like a company looks for qualified candidates to fill positions‚ we look for qualified employers that are worthy of our time‚ talent‚ skills‚ and energy. We should be careful not to undertake any profession only for money and self gain. We need to ask specific and questions and discover the answers to them. We should make it our business to learn
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has long been a major concern for healthcare professionals and its significance has been expanded with the increasing need for hospital accreditation. Therefore‚ the researcher will do additional study to find out nurses’ opinion of medication error and their contributing factors on the (wards at hospital). A cross-sectional study will be utilized and a sample of twenty (20) nurses‚ ten (10) from each ward will be chosen. A convenience sampling method will be used and data will be collected with the
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procedure an auditor would perform in the final overall review stage of an audit to ensure that the financial statements are free from material misstatement? A. Reading the minutes of the board of directors’ meetings for the year under audit. B. Obtaining a letter concerning potential liabilities from the client’s attorney. C. Comparing the current year’s financial statements with those of the prior year. D. Ensuring that a representation letter signed by management is in the file. 2. An auditor has
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of auditing‚ types of audits‚ scope and objectives of auditing. It also covers professional ethics in auditing‚ audit evidences‚ audit planning and various other aspects of auditing. Moreover it gives knowledge about objectives of doing audit. The course also aims to explain the liability and responsibility of the auditor and how the computerised environment effects the business environment. * Course Outcomes On successful completion of this paper‚ candidates should be able to: 1.
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FACTORS TO CONSIDER WHEN CHOOSING A COMMUNICATION CHANNEL The purpose of communication is to get your message across to others clearly and unambiguously. It’s a process that can be fraught with error‚ with messages often misinterpreted by the recipient. To avoid tremendous confusion‚ wasted effort and missed opportunity you have to consider factors before selecting a channel of communication. The channel of communication may be defined as any means or way used for transmitting a message from the
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AUDITING THEORY 8. Which of the following should an auditor do when control risk is assessed at the maximum level? A. Perform fewer substantive tests of details. B. Perform more tests of controls. C. Document the assessment. D. Document the internal control system more extensively. 9. Which of the following is least likely to be a test of a control? A. Inquiries of appropriate personnel. B. Inspection of management’s engagement letter. C. Observation of the application of a policy. D.
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Audit Evidence This chapter deals with the types of evidence decisions auditors make‚ the evidence available to auditors‚ and the use of that evidence in performing audits. NATURE OF EVIDENCE • Evidence is any information used by the auditor to determine whether the information being audited is stated in accordance with the established criteria. • Evidence includes information that is highly persuasive‚ such as the auditor ’s count of marketable securities‚ and less persuasive information
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Independence of external auditor By:- shubham kanchhal Auditor independence refers to the independence of the auditor from parties that may have a financial interest in business being audited. Independence requires integrity and an objective approach for the audit process. This concept requires the auditor to carry his work freely and in an objective manner. The purpose of an audit to enhance the credibility
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