Sample assessment Internal controls and accounting systems AAT Level 4 Diploma in Accounting Assessment book Candidate This sample assessment is for familiarisation purposes only and must not be used in place of a ‘live’ assessment. When you feel prepared to sit the live assessment please contact your Training Provider who can schedule a live assessment for you. Guidance The unit being assessed by this report is Internal Controls and Accounting Systems. Assessment is by
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4. Internal Audit 1. Summary of Internal Assessment …………………………… 14 2. Internal Factor Evaluation (IFE) Matrix …………………………… 15 5. The Internal-External (IE) Matrix ………….………………… 16 6. Strategic Choices – Corporate Strategies …..…………….. 17 7. Generic Business Strategy ……………………….……………… 18 8. Space Matrix …….……………………………………………… 19~20 9. Quantitative Strategic Planning Matrix (QSPM) 1. Business Strategy ……………………………………………………… 21 2. Corporate Strategy ………………………………………………………
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Introduction With the advent of the information technology‚ specifically the internet‚ it is said that more and more companies are existing in the online world. The changes in the business market also allows customers to change and become more dependent on online stores and online shopping than go and find something in shopping malls or retail store. One of the existing and considered as the largest and competitive online shopping in the world is Amazon. In this report‚ the goal is
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Randi Mitchell 5/1/13 Ride Along Paper I went on my ride along on Tuesday‚ April 30 with the NM State Police. I rode along with senior patrolman Israel Rodriguez. I had a lot of fun and think I learned a lot about how law enforcement actually works. The officer showed that he is always thinking about the law and how he has to be very careful in what he does so that he doesn’t get god evidence suppressed in court because he makes a small mistake. He said that it’s hard enough to get evidence admitted
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Introduction Consideration is one of the essential elements for a formation of a contract.1 According to Lord Pollock’s definition of consideration which is an act or forbearance of one party‚ or the promise thereof‚ is the price for which the promise of the other is bought and the promise thus given for value is enforceable.2 Besides that‚ consideration must be something of value given or promised in exchange for the promise given by the other party in order for a valid contract to be formed.3
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promote‚ For example‚ Harvard Business School has just announced that they will go out of its way to include women in its case studies‚ which are used in business-school classrooms around the world. In other words‚ schools and businesses‚ in order to stay out of trouble‚ are taking the easy way out‚ quotas. (Kole‚ MacDonald.1997.1) Although some women and minorities are hired to fill quotas‚ the majority of them are needed to create a cultural diverse workplace. Cultural Diversity can have a positive
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Nike’s Gameplan for Growth that’s Good for All | Management Innovation eXchange Page 1 of 29 M-Prize winner This story is one of ten winning entries in the Long-Term Capitalism Challenge‚ the third and final leg of the Harvard Business Review / McKinsey M Prize for Management Innovation. Story: Nike’s Gameplan for Growth that’s Good for All by Lorrie Vogel - General Manager of Considered Design at Nike Inc. Co-Authored by Agata Ramallo Garcia October 17‚ 2012 at 1:29pm 18 36
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in the race to stay ahead of rivals. ing‚ partnering‚ rcungineer’ing‚ change manage- ment. Although the resulting op- erational improve- ments have often ^^^^ dramatic‚ many companies have Positioning-once the heart of strategy-is reject- ed as too static for today’s dynamic markets and changing technologies. According to the new dog- ma‚ rivals can quickly copy any market position‚ and competitive advantage is‚ at hest‚ temporary. But those beliefs are dangerous half-truths‚ and they are leading
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9. What recommendations would you make to Howard Schultz to sustain the company’s growth and support continued strong financial performance in the years ahead? Consider both the US and International strategies. • Lower Prices- In order to reach more consumers who may shy away from Starbucks due to their high coffee prices Starbucks may want to think about slightly lowering their prices. This would help to reach more consumers who don’t feel comfortable with the current high prices. Alternatively
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process are environmental scanning‚ strategy implementation‚ strategy formulation‚ and evaluation and control. Over time‚ many organizations have used strategic management concepts developing them overtime and using them successfully. As a team‚ we will center on explaining various aspects of strategic planning and the need for one and defining the ethical and discretionary responsibility which are known as social responsibilities for
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