Final Reflection I have come to learn that we all possess caring minds‚ listening skills‚ sincere attitudes‚ and the utmost willingness to clarify things. I believe that I can develop those effective communication skills further as I work as a teacher. My biggest concern is the parents rejecting my sincere attitude to improve communication in and out of the classroom environment‚ and in doing so‚ refuse to listen or abide to classroom rules. Although I am not sure whether the four characteristics
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American Institute of Certified Public Accountants’ (AICPA’s) Statements on Standards for Attestation Engagements (SSAE). When an auditor conducts an attestation engagement under generally accepted government auditing standards (GAGAS)‚ the engagement must be conducted in accordance with the SSAEs and additional GAGAS standards. This appendix is not intended to replace auditor judgment‚ and while comprehensive‚ the peer review team may also wish to consult with other guidance as warranted. That guidance
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Question 1 Management audit is a term used to describe the kind of audit work carried out to look into the economy‚ efficiency and effectiveness of the organization and its component parts. Efficiency in this sense has to do with determining whether resources (personal and property) are being used optimally within the bounds of what is practically feasible. Effectiveness involves determining whether resources are being used to proper effect. Economy relates to the avoidance of unnecessary waste
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The aim of this report is to develop an audit plan using the 2007/2008 annual reports of the WesFarmers. This report will provide an understanding of the underlying concepts of an overall audit strategy. This strategy will bring forward the direction and scope of the WesfFarmers audit plan. This report will address five major points these are as follows: • Understanding the entity and its environment • Making preliminary judgements about materiality levels • Considering the audit risk • Understanding
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Quistions on Academic Research Case The need for an Internal Auditor Report to External Stakeholders to Improve Governance Transparency Naimah AlBaharnah Prof. Liotta‚ Joseph P AC629‚ Contemporary Issues In Auditing June 19‚ 2014 What is the issue being addressed in the paper? Sarbanes Oxley mandates requires all public companies to establish internal controls and procedures for financial reporting. In addition they must document‚ test and maintain those controls and procedures to ensure their
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PROJECT report on “A STUDY TO ANALYSE THE EFFECTIVENESS OF ADVERTISEMENT ON BRAND EQUITY OF FMCG BRANDS ” Presented to School of Management Studies in fulfillment for the award of Masters of Business Administration GUIDED BY SUBMITTED BY Prof. B.B.Singla Sukhdeep Singh Roll No.6296 MBA-II (Marketing) PUNJABI
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Organization and Strategy at Millennium: Written Report TABLE OF CONTENTS Introduction 4 Synopsis 4 Central Problem 5 Issues Identified 6 I. Resistance to Change 6 II. Organizational Structure 8 III. Motivation 9 Recommendations 11 I. General Recommendation 11 II. Motivating Through Change 13 III. Structure 15 IV. Motivation 17 Conclusion 17 Bibliography 19 Introduction Millennium Pharmaceutical is currently
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start the title says a lot. The title is very direct in the way it leads into the poem. Readers don’t have to guess what this poem is going to be about. Also‚ almost everyone that has lived in some kind of neighborhood can relate to it. Anyone that has had a mean neighbor can in some way share this type of experience. Or maybe it’s just a memory of that one house everyone knew you cannot go around or into; parents are always telling their children to stay away. The image that almost immediately popped
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The internal audit function plays a key role in assisting the board to discharge its governance responsibilities. Yet how does the board – and its audit committee – satisfy itself that internal audit is functioning effectively and efficiently? The board’s responsibility for internal controls Through working with a broad range of organisations in Australia and internationally‚ KPMG has identified a number of better practices in relation to the role played by the board audit and/or risk
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The Issue of Sustainability Investigating sustainability‚ Report for the Initiative of the Global Tiger Recover Program Executive summary The purpose of this report is to outline the issue of sustainability. This report will give an understanding to what sustainability is and how it has become a serious issue. It will outline the principles of sustainability. A number of guidelines researched and established to ensure a deep understanding of the issue. The
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