Auditing Program Design Part II The purpose of this part of the audit process for Apollo Shoes is to design tests of controls‚ substantive tests of transactions‚ and analytical procedures for the sales‚ collection‚ payroll‚ personnel‚ acquisition‚ and payment cycles. These test and procedures are with intent to attest operating effectiveness of internal controls of Apollo Shoes on the basis of documentation provided. It is with the understanding that with the performing of test and procedures an
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without belonging to either shaped me in a certain way. I learned to be more compassionate and I have an appreciative view on the world. I was told I belonged to both Mexico and America‚ being Hispanic‚ but society treats you in a different way. For example‚ my Spanish wasn’t good enough for my Mexican relatives and my English wasn’t refined enough for the American society. I began to learn english when I was in second grade. My teacher believed that I was ready to face another challenge. She referred
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MANAGEMENT OF THE INTERNAL AUDIT FUNCTION INTERNAL AUDITING (According to IIA) -Azleen Ilias- 1 IPPF_AI The learning objectives Understanding the importance of proper positioning of the internal audit function within the organization Identify the benefits of various organization structures Identify the roles of responsibilities of the key positions Understand the policies and procedures of internal auditing 2 IPPF_AI Relevant standards 1000 – Purpose‚ Authority
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and business relationship should not be used for the personal advantage of members or third parties. If these 5 principles are adopted by an auditor‚ it can be said as an ethical auditor. In the past decades‚ various problems have been arising which can completely influence the ethics of auditors in the current business environment. (1) Self-interest threat‚ this occurs when an auditor has a beneficial interest in a client’s performance. Example‚ when the auditor or their family owns shares in a
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patients. While living in the USA during my gap year‚ I audited community college classes to explore different subjects. I especially enjoyed Abnormal Psychology because most of our homework assignments consisted of writing research papers‚ for example on autism. Through this experience I gained invaluable skills‚ such as critical thinking‚ data analysis‚ persistence‚ problem solving‚ time management and organization skills. While reviewing literature‚ I realized that causes of many brain and mental
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Introduction We decided to perform an audit on the resuscitation (resus) trolley‚ as we wanted to ensure that standards and protocols were still being complied with as our ward only opened in February‚ and at this current time we are undergoing significant changes. Policies are created by authorised personal to ensure optimal patient care and patient safety. These policies and guidelines are put in place for all health care workers to follow‚ in order to minimize the clinical risks and to strengthen
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Plan and properly supervise audit. Apply appropriate materiality Assess risk of material misstatement Based on understanding of entity (client) Environment – inc. internal control Sufficient appropriate evidence to reach opinions Reporting – what we need to say Express opinion or indicate why we don’t express opinion Measure opinion in accordance with appropriate financial reporting framework GAAP or IFRS What is an Audit? 3943354572004 stages to an audit: Planning
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Audit firm in Kedah:- AF No: 1020 (H) AHMAD RAZI & CO 124‚ TINGKAT 1‚ KOMPLEKS ALOR SETAR‚ LEBUHRAYA DARULAMAN 05100 ALOR SETAR Tel: 04-733 9782 Fax: 04-730 9353 Email: razi@khr.com.my | AF No: 1486 (H) BAQIR HUSSAIN & CO 126B‚ FIRST FLOOR‚ KOMPLEKS ALOR SETAR‚ LEBUHRAYA DARULAMAN 05100 ALOR SETAR Tel: 04-732 8900 Fax: 04-735 2862 Email: baqir@pc.jaring.my | AF NO: 001851 BJ CHAN & CO 36‚ TKT 1‚ LORONG 11/1A TAMAN BANDAR BARU 08000 SUNGAI PETANI Tel: 04- 442 2350
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Strategic Audit Staples‚ Inc. Hudson Chodos Andrew Nelson David Pearson Management 3800: Public Policy Professor Bowen 11/3/11 I. Current Situation Looking at Staples current performance in the past year‚ we will look at three things: return on investments‚ market share‚ and profitability. * Return on Investments: 9.95% * Market Share: 90% of market cap when comparing Staples‚ Office Depot (5.72%)‚ Office Max (3.89%) * Profitability - $24.5 Billion in sales; $6.7 Billion
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retailers‚ customer service and satisfaction are what will get the custom. The marketing department is the largest department and is divided into 14 separate units to deal with the wide variety of tasks involved in marketing. These units are: · Personal customer marketing · Business customer marketing · Customer information management ·
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