Compare the responsibilities of internal auditor and external auditor in relation to: I. The design and operations of systems and controls Internal auditor | External auditor | Internal auditing activity is primarily directed at improving internal control. Internal auditors perform audits to evaluate whether the systems and processes are designed and operated effectively as well as providing recommendations for improvement. | External auditors may be called upon to determine if an organization
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Factors to consider when deciding on the segments to serve as a market * Population The density of the people in a given place is a very important aspect to consider when segmenting a market . A densely populated area is usually preferred as a destiny to market the product. * Consumer behaviour How a consumer perceives when purchasing or deciding to purchase a product is very vital. * Social class Different consumers have different classes .in this case a seller should consider the class
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[pic] [pic][pic][pic][pic][pic] JOURNAL OF RESEARCH IN NATIONAL DEVELOPMENT VOLUME 8 NO 1‚ JUNE‚ 2010 THE ROLE OF AUDITORS IN FRAUD DETECTION‚ PREVENTION AND REPORTING IN NIGERIA Akinyomi Oladele John Department of Financial Studies‚ Redeemer’s University‚ Mowe E-mail: delejohn21@yahoo.com Abstract This study investigates the role of auditors in the detection‚ prevention and reporting of fraud. Data were obtained from 184 respondents in Nigeria. The findings revealed that the respondents
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Consider the extent law does and should enforce morality Law is a set of rules and boundaries that are established by authorities which must be obeyed‚ otherwise‚ a sanction may be given. Law was described by Sir John Salmond as ‘the body of principles recognized and applied by the state in the administration of justice’. While Morals are beliefs‚ values and principles that are set by society or part of a society‚ determining what is right and wrong. Unlike legal rules‚ moral rules are voluntary
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I think that people should be held accountable for their actions‚ but only if they can help‚ because when something major like a life-or-death situation arises‚ fear tends to come upon us‚ and we freak out and don’t know what to do‚ and sometimes we do things that we tend to regret. But if it’s something that you know is wrong and you still do it‚ you should be held accountable for it. For example‚ if 2 people are in a situation where only one person will be able to survive and one of them decides
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Consider the Lobster Analytical Summary W131 Summer Work David Foster Wallace begins his article‚ Consider the Lobster‚ by describing the annual Maine Lobster Festival. He goes in to detail of the drive there‚ the events held there‚ what kind of people attend‚ and so on and so forth. While a good portion of this piece of text is about this event‚ his intentions were to focus on the treatment of the lobsters. He makes you think about what these creatures have to go through in order for this seemingly
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Introduction Instructional materials are items that are designed to serve as major tool for assisting in the instruction of a subject or course. These items may be available in bound‚ unbound‚ kit or package form and may consist of hard backed or soft backed textbooks‚ consumables‚ learning laborites‚ slides‚ films and film strips‚ recording‚ manipulative and it’s commonly to accepted instructional tools. And instructional method it’s the same with teaching method this are defined as the principles
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Topic: Insider Threat Detection and Management ABSTRACT Insider threats are considered as one of the most serious security problems in many studies and have received considerable attention among organizations over the world. This report will present the term “insider” and “insider threats” in cyber security‚ motives and effects of insider threats‚ underlying issues and causes of insider threats‚ prevention and detection of insider threats and management of insider threats within the organizations
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2.2 Describe the factors to consider when promoting effective communication 3.1 Explain how people from different backgrounds may use and/or interpret communication methods in different ways. When promoting effective communication you need to consider numerous factors for example for verbal communication: Consider the tone and pitch of your voice; does it suit the situation or topic? A louder more direct voice maybe required if trying to get the attention of a group of children to come back
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The African continent has suffered from various forms of threats to its peace and stability. These involve environmental degradation‚ poverty‚ diseases‚ hunger‚ drought and wars. Terrorism however‚ is emerging as a serious threat to African peace. Salvatore Freni (2010) points out that terrorism has undergone a number of changes and mutations. Salvatore went on to explain that “new” terrorism elements are rooted in globalization and are characterized by structure of terrorist groups which has evolved
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