|Standard Operating Procedures (SOPs) | |Guru Pembimbing : Asmiati‚ S.S | | | |Nadya Febiriani & Sri Astuty | |XII TI 1 | |
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occurred‚ the auditor should first: The answer is C‚ to inquire management at a level above those likely to be involved. The reason C is the correct answer is because it is one of the three things that an auditor should do when they believe that an illegal act has occurred. The other 2 things that they should do are: The auditor should consult with the client’s legal counsel or other specialist who is knowledgeable about the potential legal act. And the auditor should consider accumulating additional
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Why Marijuana Should Not Be Legalized What is so mesmerizing about smoking marijuana? I want to know what constructive outcome you get out of smoking it. Is it curiosity‚ to fit in‚ or just for the satisfaction of becoming high? For whatever principle marijuana is a harmful drug so with that saying it should not be legalized. Many people assume that marijuana was made illegal through some kind of process involving scientific‚ medical‚ and government hearings; that it was to protect the citizens
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Well lets start by learning what parole is and how it came about. What is Parole? Parole‚ in criminal law‚ pledge of good conduct given by a person convicted of crime as a condition of release from imprisonment before the expiration of the term of confinement. The word parole is also broadly used to denote such a conditional release or period of liberty. Parole is usually granted to a prisoner in recognition of past good conduct‚ both in prison and earlier. A sentenced criminal may be released on
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Introduction: Audit emerges because society needed. Auditing has been a regular feature of organized human activity from the earliest times. Indeed evidence suggests that formal audit procedures existed in the economic activities of the most of the early civilization. With the advancement of development‚ audit emerges as a separate discipline & contributes to the economic & social advancement. Audits serve a vital economic purpose and play an important role in serving the public interest to strengthen
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Bibliography Textbooks and literature 1) Corporate Entrepreneurship and Innovation‚ Entrepreneurial Development within Organisations‚ Second Edition‚ Thompson Southwestern‚ M. Morris‚ D. Kuratko‚ and J. Govin. 2) Crafting and Executing Strategy‚ South African Edition. Text‚ Reading‚ and Cases. J. Hough‚ A. Thompson‚ A. Strickland‚ and J. Gamble McGraw Hill 3) Strategic Management of Technological Innovation Second Edition‚ 2008
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Chloe Granahan 1. Assume that the audit team notes the client has made a significant change in its product line which requires that new equipment be purchased. Which of the following would be of greatest concern to the auditor? A. Inappropriate book value of new equipment. B. Impaired value of new equipment. C. Impaired value of old equipment. D. Inappropriate depreciation calculation for new equipment. 2. A. B. C. D. Audit procedures should be proportional to which of the following
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Arguments in Favour of Mandatory Audit Rotation: As an attempt to strengthen the audit independence and the audit quality‚ mandatory audit rotation is to be considered as a very good proposal to safeguard the audit independence. It is‚ however‚ limited number of years above that the audit firm or the engagement partner (For instance‚ the U.K. approach is to change only the engagement partner. While in the U.S. approach it is mandatory to change the whole audit firm) can no longer be or continue
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also known as prostitution‚ is noted to be one of the world’s oldest profession‚ dating back to Ancient Rome. However‚ it has evolved into a multi-million dollar industry‚ even though it is illegal in the majority of the world. The Danish government should highly consider keeping prostitution legal because it would allow the government to collect money through taxes‚ protect marginalized and vulnerable groups‚ and help the stigma of being a sex worker. My recommendation for the legalization of prostitution
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Why must laboratory procedures and practices be clearly communicated? By Christina Lishman INTRODUCTION: Laboratory procedures and practices are a set of guidelines which provide a clear guide on how to plan‚ perform‚ record and report all experiments safely so that human health isn’t harmed. By clearly communicating these procedures‚ it ensures quality‚ reliability and safety of the experimental activities being carried out. Laboratory procedures and practices must be clearly communicated so that
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