org/10.3846/bme.2011.16 ANALYSIS OF INTERNAL AUDIT FUNCTIONING IN POLAND – EMPIRICAL RESEARCH FINDINGS Edita Bielińska-Dusza Department of Strategic Analysis‚ Cracow University of Economics‚ ul. Rakowicka 16‚ 31-510 Kraków‚ Poland E-mail: edytadusza@gmail.com Received 18 November 2010; accepted 15 January 2011 Abstract. The purpose of the article was to present the research conducted in companies‚ concerning the functioning of internal audit in Poland. During the research‚ the author identified
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INTRODUCTION TO SOFTWARE ENGINEERING ■ What is Software? • Computer Software is the product that software professional design and built. It includes • Programs • Content • Documents ■ What is software engineering? • Your thoughts here • Related to the process: a systematic procedure used for the analysis‚ design‚ implementation‚ test and maintenance of software. • Related to the product: the software should be
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In my view‚ all the workplaces should have limited internet access as it affects the overall productivity of the company because of the lack of work-efficiency of every individual. There are two reasons in support of my opinion. Firstly‚ now days‚ Internet has a lot of entertainment than knowledge. And people are prone to watch more of entertainment shows than reading any useful information from websites which would enrich one’s knowledge. For instance‚ today’s internet has so many social networking
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Explanation of what a marketing audit is: The purpose of a marketing audit is to review and appraise existing marketing activities and to look at the way the marketing is planned and managed‚ giving the opportunity for a systematic examination of each element of the organisations current marketing activity and achievements‚ and to objectively evaluate the effectiveness of the organisations investment in marketing. The marketing audit assists in the evaluation of the whole marketing activity‚ and
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Chapter 10 Information Systems Development and Project Management Case Study: Dutch Railways System The railways system of The Netherlands‚ the Dutch railways‚ is one of the most heavily trafficked systems in the world. It manages 1.2 million passengers a day on 4‚800 scheduled trains from 371 stations around the country. Headquartered in Utrecht‚ the system employs 25‚000 persons‚ who manage 28‚000 coaches. The Dutch railways needed a new information system that would manage the information displays
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Flash Technologies‚ Inc Memo to the Planning File by Audit Manager – General Information 12/31/2008 General Background Information Emanuel “Manny” Schwimez‚ is the CEO and chairman of the board of Flash. Mr. Schwimez is originally from Tel Aviv. He has an impressive resume‚ including a master’s degree from the London School of Economics and many years of eexecutive-level experience. He has led several high technology companies in the U.S and abroad since the early 1970’s. In 1990 he became president
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UNIVERSITY Institute of Accounts‚ Business & Finance Audit Communications Report Writing Canayon‚ Angelie Rose T. Puno‚ Michelle Ann J. Royong‚ Precious B. Rubio‚ Ephraim Jomel P. Tulio‚ Ayn Carla M. AIA0212 TOPIC OR SECTION: Account Receivable: Cashier’s Office I. SCOPE An audit of the Cashier’s Office was conducted for the period January 1‚ 2013 through December 31‚ 2013. The objectives of the audit were to examine and evaluate the following: • Adequacy and
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Explain the function of two hormones on human behavior A hormone is “a regulatory substance produced in an organism and transported in tissue fluids such as blood or sap to stimulate specific cells or tissues into action.” (Oxford Dictionary) One example of a hormone is Testosterone. This hormone is a function of human behavior because it is said to play a significant role in health and well being‚ especially in males. Wagner et al demonstrated this theory in a study in 1980. He utilized 10
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architecture for the system and a general design for the processes that make up the system. Activities 1. Prepare the physical DFD based on the narrative provided in Exhibit 9.1. Make assumptions where necessary. Deliverable format and software to be used are according to your instructor’s specifications. Deliverables should be neatly packaged in a binder‚ separated with a tab divider labeled “Milestone 9” and accompanied with a Milestone Evaluation Sheet. References: Export
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1. Explain the relationships among the four functions of management. The four functions of management are planning‚ organizing‚ influencing‚ and controlling. Each can be discussed individually‚ but as the text says are integrally related. Each play a key role in meeting organizational goals. Planning involves choosing the tasks that are to be performed to meet the organizations goals‚ this is tied to organization. Because organizing is tied to planning it can be interpreted as used the
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