EXECUTIVE SUMMARY Our group was assigned to carry out the duties as internal auditor to audit the operations of the Library. We have been undergoing the task based on our objectives. We have selected TAN SRI DATO ’Sanusi Junid‚ International Islamic College (IIC) Gombak library. On Monday‚ 13 August 2012‚ we went to the IIC and the library management was welcomed our presence. We have interviewed Mr. Muhammad Arif Bin Osman‚ which is the Executive Assistants. He was very helpful in terms of delivering
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piece toward gun reformation and was passed in 1911 for New York State. The law required anyone who carried a small firearm to have a permit. This piece of legislation is still in effect today. In the 1960’s‚ there were a series of important political assassination’s including‚ President John F. Kennedy‚ Martin Luther King Jr.‚ and Senator Robert Kennedy (Gun Control Reform). Politicians feel that they can change the world with legislation. For example‚ in 2001‚ after the September 11th attacks
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the research questions. Therefore the data collected on the effectiveness of the ZDF BF internal controls could be justified. Figure 4.4 displays the subjects’ response rate. Figure 4.5: Response rate. Source: Primary Data. 4.2 The Nature and Type of Available ZDF BF Internal Control System The discussion‚ on the evaluation of ICS in the dissertation‚ was mostly based on the COSO Integrated Internal Control Framework given its broad concepts‚ applicability to most entities and consolidated history
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publicly traded companies‚ the Sarbanes-Oxley Act of 2002 requires an audit of internal controls. The purpose of an internal control evaluation is to evaluate risk‚ which offers auditors a basis for audit planning and provides useful information to management ("Sox Law"‚ 2006). Auditors typically use the five basic components of internal control to approve the entire system. According to Louwers‚ Ramsay‚ Sinason‚ and Strawser (2007) the five components to internal controls include control environment
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lighting control‚ different kinds of alarms‚ etc. - final building automation system has different subsystems which are finally taken to an integrated building management system. The cost of this process is consequently increased due to additional hardware investment. Our main purpose is to provide the end consumer with an economical fully centralized system in which home appliances are managed by I. INTRODUCTION A building automation (BA) system (BAS) deals with monitoring and control of building
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Tool control affects safety. Leaving a tool in an aircraft‚ engine or a piece of support equipment is not just an inconvenience‚ it is a safety risk. Realizing this‚ in our aircraft maintenance department superiors enforce some sort of tool control procedures. They realize that establishing and enforcing a tool control program can provide numerous benefits‚ the foremost of which is safety. The effect of Foreign Object Debris (FOD) on maintenance costs can be significant. For example‚ the cost to
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Migration control Australia (MEDC) • Australia has a universal visa system‚ meaning that all visitors‚ temporary residents and permanent migrants to Australia must apply for a visa or a visa equivalent‚ with conditions appropriate to their stay. • The traveller’s risk profile‚ reason for travel and individual characteristics are taken into account‚ and will determine what kind of visa application process is undertaken. • As part of the visa application process‚ all applicants are checked
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be explaining ways to further stop the selling of defective products to customers. Quality Control Introduction Many companies’ products are not entirely perfect or can at times‚ sometimes become defective throughout its shelf life. Throughout steady research per product‚ the company may later come across a problem within their existing products and must find a way around the defect or they will have to pull it from the shelf and discontinue selling the product. If the defect is minor and can
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INPUT CONTROLS CIS210 May 13‚ 2012 ABSTRACT This paper will look at several different input controls‚ what their roles and purposes are and explain the function of each. It will provide examples of what types of data integrity errors could occur if each of the types of controls were not in place and lastly‚ it will discuss the advantages and disadvantages of restricting user interfaces. DIFFERENT INPUTS When data needs to be entered into a system‚ there are various ways to accomplish
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CS 4550 Information Systems Security and Control When a computer connects to a network and engages in communication with other computers‚ it is essentially taking a risk. Internet security involves the protection of a computer’s Internet account and files from intrusion of an unknown user. Internet security has become an alarming issue for anyone connected to the net. This research paper argues the need for security over corporate intranets that have been dealing with the lack of security within
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