"The role of internal auditing in promoting good governance in public sector" Essays and Research Papers

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    corporate governance

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    STRUCTURE     ​       Definition of corporate governance “…is the process and structure used to direct and manage the business and affairs of the company towards enhancing business prosperity and corporate accountability with the ultimate objective of realizing long term shareholder value‚ whilst taking into account the interest of other shareholders”. The Board of Directors (Board) of PETRONAS Gas Berhad in this Corporate Governance Statement complies with paragraph 15.25 of the Main Market

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    enables various governmental and non-governmental actors to realise the millennium development goals (MDGs). Based on our recent field-research on Millennium Development Goals in Bangladesh‚ this paper empirically examines and analyze the role of MDGs in promoting livelihoods in the country. The study reflects on recent arguments on behalf of MDG and shows that despite some criticisms‚ MDG is making significant contribution in uplifting the livelihoods of Bangladesh. Key words: MDG‚ Poverty‚ Health

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    Auditing Memo

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    Memo To: John Doe From: Team C Date: February 20‚ 2012 Subject: Auditing‚ share-based payment and SPE reporting A publically traded company offers challenges to auditing when it comes to shared-based payment reporting and special-purpose entities (SPE) reporting individually. The most basic principle of GAAP at risk is the qualitative characteristic of reliability. Shared-based payment and SPE reporting individually has been broken down to better equip the audit for our client. It is important

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    Corporate Governance

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    Corporate Governance Corporate Governance Corporate governance is concerned with set of principles‚ ethics‚ values‚ morals‚ rules regulations‚ & procedures etc. Corporate governance establishes a system whereby directors are entrusted with duties and responsibilities in relation to the direction of the company’s affairs. The term “governance” means control i.e. controlling a company‚ an organization etc or a company & corporate governance is governing or controlling the corporate bodies

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    Advanced auditing

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    What is Mgt Accounting? Management accounting is a field of accounting that analyzes and provides cost information to the internal management for the purposes of planning‚ controlling and decision making. Management accounting combines accounting‚ finance and management with the leading edge techniques needed to drive successful businesses. Management accounting or managerial accounting is concerned with the provisions and use of accounting information to managers within organizations‚ to provide

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    E-Auditing

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    Financial Control Auditing in an Electronic Environment (e-Auditing) Presented to Dr. Marwa Tarek Presented By: Pierre Guirguis 9104428 Rimon Abd El-Meseih 9104386 Mahmoud Mohamed Refaat Auditing in an Electronic Environment (e-Auditing) * What is e-Auditing? Electronic auditing‚ or e-Auditing‚ is computer-assisted auditing that uses electronic records to complete all or part of the audit. If you use a computer to record your business activity and maintain this data electronically

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    Non-Performing Assets of Public and Private Sector Banks The quality of Indian banks’ assets is likely to deteriorate over the next two years. This will be driven by the slowdown in the economy‚ and by the aging of loans made in recent years. The NPAs are considered as an important parameter to judge the performance and financial health of banks. The level of NPAs is one of the drivers of financial stability and growth of the banking sector. The Financial companies and institutions

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    Czech University of Life Sciences Prague Faculty of Economics and Management World and European economy The role of logistics and transportation sector Authors: 2011 CULS TABLE OF CONTENTS Introduction 1. Logistics and transportation in global and individual economies 1.1 Major channel drivers 1.2 Competitive global marketplace of logistics and transportation 2. Logistics contribution to the economy 2.1 The close relationship between economic growth and logistics 3. Logistics

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    how promoting

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    What values should care workers promote? Promoting and supporting an individual’s right to dignity‚ independence‚ health and safety People who require health care‚ particularly long-term health care‚ may feel like their dignity and independence are slipping away from them. People who depend on kidney dialysis machines‚ for example‚ might feel their lives are ruled by the priority they always give to their treatment. They may very well feel that they aren’t ’normal’. In situations like this‚ the

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    are the key characteristics of the U.S. model of corporate governance? How does the U.K. model compare with the diverse models in continental Europe and differ to the US model? There are many characteristics of the U.S. model of corporate governance that contribute to its effectiveness. We describe governance in regards to the board of directors‚ external auditors‚ the SEC‚ state laws‚ and stock exchanges. We then compare the U.S. governance model to that of U.K. and other models in continental Europe

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