safety management system (OHSMS) – audit report Verification of OHSMS to AS/NZS 4801:2001 Contractor details Contractor Address Contact person Position Contact details Accredited auditor (construction) details Name Accredited provider # Date Acknowledgment ‚ accredited auditor (construction)‚ acknowledges the cooperation and assistance provided by the staff and employees of and thanks them for their contribution to this OHSMS audit. Confidentiality Information obtained
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grossarchive.com Get your complete project work ACCOUNTING RECORD KEEPING AND AUDITOR’S PERFORMANCE Accounting (B.S.C) Chapters No of pages Price 1-5 130 pages N 5‚ 000 For more project materials Log on to www.grossarchive.com Or call +2348130686500 +2348097682691 Terms and Condition 1 www.grossarchive.com Get your complete project work Using our service is LEGAL and IS NOT prohibited by any university/college policies You are allowed to use the original model papers you will receive in
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in Hong Kong‚ discuss whether auditors are independent in order to protect investors’ interests of Hong Kong listed companies. Auditor independence refers to the independence of internal or external auditor that may have the appropriate capabilities‚ competence‚ authority and time to perform their duties and responsibilities. Independence also requires the integrity‚ objectively‚ professional competence‚ confidentially and professional behavior to audit planning and audit process. To prepare of
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Audit Case- Tommy O’Connell The audit case I chose was case #1‚ Tommy O’Connell- Audit Senior. O’Connell is a newly appointed senior auditor for a big 5 firm‚ and he was given the tough audit engagement for the Altamesa Manufacturing Company. Tommy figured this engagement would help him get in good with the partner that was in charge of the audit‚ Jack Morrison. The only problem was he was assigned Carl‚ who is a fresh-faced staff accountant who has been working at the company for less than three
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Introduction This report aims to investigate the role Internal Auditors (IA) plays in certain aspects of corporate governance. The report also aims to investigate what is considered as good corporate governance. “Corporate governance is the system by which companies are directed and controlled. It deals largely with the relationship between the constituent parts of a company - the directors‚ the board (and its sub-committees) and the shareholders” (Berr‚ 2008) Corporate governance is necessary
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the doctor had detected to my grandmother cancer and it was very advance he could not do anything else ‚we all were set on the sofa crying as babies when they want to eat.“please don’t go br with me cried my grandmother I won’t let you alone I answered‚ thanks for your companie she answered.’’ as long as the time pass my grandmother didn’t feel very well‚ she was feeling bad at the point of been hallucinating‚ and forgetting all the names of her grandsons ‚sons‚daughters.Days and days
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Recommendation Brief for an Internal Auditor When a company is experiencing difficulty controlling their accounting functions‚ hiring an internal auditor may alleviate some of the problems. Internal auditors may perform a variety of services including operational audits‚ compliance audits‚ and financial statement audits. Additionally‚ an internal auditor can assist in development of internal controls and evaluate the effectiveness of computer systems (Arens‚ Elder‚ & Beasley‚ 2006). A company
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Ethical Issues Report By: SeaWorld is a public company that is facing a significant ethical issue right now‚ mostly in part to the release of the documentary Blackfish. This documentary takes viewers inside the capture‚ training and marketing of these Killer Whales for the sole profit of the company. It also highlights the breeding‚ training and housing of these magnificent mammals. It brings many ethical issues to the table. 1) Should any
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Organizational rites Ⅳ. Changing a culture A. Change Driver of Google B. Change Level of Google C. Change Leader of Google Ⅵ. What type of organizational culture V. Socialization A. Socialization of new employees B. Organizational socialization process C. Insights for leaders D. Possible outcomes of the socialization process E. Example ‘Google’ Ⅶ. Conclusion What is Organizational culture? Organizational culture is an idea in the field of organizational studies and management which describes
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external auditors to be independent? Relate your answer to the primary role of external auditors? By Zachariah Godfrey-Plews This essay has asked me to look at the importance of external auditors and why it is vital for them to remain independent. I will try and look at the many ways of the advantages of independent auditing from different perspectives for example the company itself‚ the general public and the state. I think it is important to first define what an audit and an external auditor to be
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