identify the determinants of auditors’ independence in public enterprises and determine the policy implications of lack of auditors’ independence in the public sector. The data for the research was primary and collected via questionnaire from the Nigerian Ports Authority Headquarters Lagos. The questionnaire responses were analyzed using the percentage method. The hypothesis was tested using the chi-square method. The study revealed that there is need for the audit of public enterprises
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What do you understand by library management software? Computerisation in Libraries The library is one of the oldest types of institutions in our society. It is in the midst of rapid change in recent times. The changes mirror those going on in other institutions and also in the society as a whole. Most modern libraries move beyond their traditional role as custodians of books and integrate new methods of storage and transmission of information. Modern libraries must link the users with the
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Accreditation Audit-AFT Task 4 Western Governors University Discuss the current compliance status of the healthcare facility. Nightingale Community Hospital (NCH); a 180-bed‚ acute care‚ not for profit organization provides services in critical and emergency care‚ Oncology‚ cardiology‚ general medical and surgical services and neuroscience‚ vascular‚ level II nursery units amongst a few others. Providing these services Nightingale has held
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Q1.What are the main types of software? What are the advantages of open-source software? Describe the decision making process of acquiring application software. Q2.“In the end‚ information system is recognized only as a foundation for human judgment‚ insight and inventiveness”. Discuss. What are different types of controls and audits required for an information system? Q3.What is computerized maintenance management? Explain the conceptual model through which the maintenance function can achieve
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2318 Information System Audit Outline: 1) Introduction to IT audit‚ purpose Types of IT audits‚ history of IT audit‚ major events that have prompted the use of and been solved using IT audit techniques. IT Audit process outline; process and phases. Planning the audit‚ materiality‚ risk assessment. 2) Effective information system audit. Evaluation of controls‚ types and tests of controls. Audit sampling‚ sampling methods‚ sample evaluation. 3) Audit automation and system
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Accreditation Audit AFT Task 3 Lisa R. Green A1. Evaluation Nightingale Community Hospital (NCH) is committed to upholding the core values of safety‚ accountability‚ teamwork‚ and community. In preparation for the upcoming readiness audit‚ NCH will be launching a corrective action plan in direct response to the recent findings in the tracer patient. Background information on the tracer patient is as follows: 67 year old female postoperative patient recovering from a planned laparoscopic
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risk of material misstatement and determining the appropriate response with regard to the inventory of Ace Computers Ltd (Ace) for the year ended 30 June 2011 audit‚ you become aware of the following information: 1. The best-selling computer presentation package has been experiencing a high level of returns owing to suspected software problems. 2. Based on closing inventory‚ inventory turned over an average of 4.33 times in 2009 and 3.97 in 2011. 3. Ace moved its inventory from
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What Is Physics and What Are Its Uses? Physics‚ a branch of science‚ is traditionally defined as the study of matter‚ energy‚ and the relation between them. The interaction between matter and energy is found everywhere. In order for matter to move‚ it requires some form of energy. Sports show many good examples of the relationship between matter and energy. For instance‚ a pitcher requires energy to throw a baseball at the incredible speed and accuracy that is needed to keep the batter from
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all records are entered into the system‚ thus makes it all valid. What are the following totals? Gross Pay (TOTAL_GROS) = 178‚831 Taxes withheld (TOTAL_TAXE) = 36‚584 Deductions withheld (TOTAL_DEDU) = 24‚947 Net Pay (NET_PAY) = 117‚292 EMPLOYEE FILE How many records are there in the database? There are 101 records in the employee file. How many data validity errors are there in the non-date fields? What are the total annual salaries? (ANNUAL_RT) The total annual salaries
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gadget is a device or appliance having a unique purpose and function. At the time of invention‚ a gadget is often way ahead of its peers in terms of novelty and uniqueness. This is what makes them‚ so desirable and ’cool’! The top ten gadgets that changed the world are debatable. Nevertheless‚ popular choices would be the television‚ telephone‚ camera‚ movie camera‚ microwave oven‚ video cassette player and recorder‚ video gaming consoles‚ Sony’s Walkman‚ IBM’s personal computer or PC and the
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