1. How an auditor evaluates the efficacy of internal control system? Ans: The auditor has to decide whether he can place reliance on the internal control. If internal control is adequate‚ he can restrict nature‚ timing and extent of his checking accordingly. If not‚ he is left with no alternative but to resort to detailed checking. The manner of evaluation of internal control may be in the following lines: 1. Making preliminary evaluation of the system 2. Compliance procedures to evaluate
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The constitution gives us the freedom of speech in our country. However‚ we must keep in mind that exercising these liberties includes duties and responsibilities. The media is an integral part of everyday life and has become a leading player and influence of our society and it have an outcome on our nations’ future‚ viewpoint‚ and the globe’s view of us. The media are responsible for mainstream America ideals and the familiarity of the image based on the impact from the media
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satisfy the customers by all means like supervising the point of sales. There are various responsibilities which a professional manager has to perform. The very first responsibility is towards the customers. Managers have to satisfy the customers by all means like supervising the point of sales etc. Managers are also responsible towards the employees like giving them pays on time etc. It is the responsibility of the manager to provide a professional atmosphere to the employees. A professional manager
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ILLEGAL IMMIGRATION Illegal immigration is an issue that the United States deals with everyday. It causes many problems that America needs to address. The illegal immigrants cross our nation’s borders for many reasons. They sneak into our country anyway they can. The history of illegal immigration started when the United States started making laws on whom and what kind of people could live in the U.S. Chinese immigrants were some of the first immigrants to be persecuted
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Illegal Aliens and Birthright Citizenship The United States Constitution is the supreme law of our great country. Found in our Constitution‚ is the fourteenth amendment. But‚ did the authors of the Fourteenth Amendment want or not want to grant citizenship to every person who happened to be born on U.S. soil? And does "subject to the jurisdiction" mean something different from "born in the United States‚"? First‚ let’s see exactly what the fourteenth amendment states: “All persons born or naturalized
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Jonathan Desear Marketing Management Precise: The Responsibility Revolution By: Richard Stengel The Responsibility Revolution talks about how American consumer had change over the period of time from the Great Depression to the Great Recession of 2009. How social responsibility is growing in the hearts of Americans as evident with their spending habits on organic products and green products which corporate America is now exploiting because they knew this will attract investment and customer
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The Responsibilities of Parenthood‚ In the Eyes of Scout Finch Scout Finch is a young girl but I believe her age says nothing about her new knowledge on parenthood. Taught by her responsible‚ wise‚ blue-blooded‚ noble father. Atticus teaches his children multiple lessons‚ by being the example on how they should act on certain situations during drastic times. Scout tends to listen to her father and respects his attributes as I do with my father. Atticus resembles him quite accurately‚ though my father
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personal responsibility. You can see a big difference between those of us who were taught to respect the personal responsibilities and those who did not. Being held accountable for your actions help you maintain highly respected personal responsibilities. Last Saturday I showed up to Fire Academy without shaving. I received consequences for not shaving. It was my personal responsibility to shave. I was being lazy and I now have to own up to my responsibility. Personal responsibility is the
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Personal Responsibility Lawrence M. DeWitt GEN/200 March 20‚ 2013 Personal Responsibility Personal responsibility to me‚ in regard to my collegiate education‚ means that I will strive to maintain a 4.0 GPA. In addition‚ I will be punctual when going to each class during the week‚ regardless of my work schedule and personal time. Attending on time is important for anything that has a certain start time‚ if it’s an appt. or a class. By showing up
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Coursework Essay Topic: Why is it important for external auditors to be independent? Relate your answer to the primary role of external auditors. Give examples of specific ways the lack of auditor independence may impact adversely on an audit. In 2001‚ there was an event that had shaken the whole business world. The crash of Enron in US‚ followed by worldwide collapse of its auditor‚ Arthur Andersen. It was a greatest corporate failure uncovered in business
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