IMPACT OF EMPLOYEE PERCEPTION AND ATTITUDE ON THE EFFECTIVENESS OF INTERNAL AUDIT IN PUBLIC SECTOR INSTITUTIONS A CASE STUDY OF NATIONAL SOCIAL SECURITY FUND IN KENYA ABSTRACT……………………………………………… …………………….…………..vii CHAPTER ONE: INTRODUCTION 1.0 2.0 Introduction…………………………………………………………………………….6 2.1 Internal Audit Function………………………………………………………………...6 2.2 Literature Review………………………………………………………………………7 2.3 Internal Audit Effectiveness……………………………………………………………8 2.4 Conceptual Framework………………………………………………………………
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The Impact of the 1919 Black Sox Scandal The 1919 Black Sox Scandal is one of the most skeptical topics in Major League Baseball history. The 1919 World Series was battled out between the Chicago White-Sox and the Cincinnati Reds. In fact‚ this particular match-up was picked to be the most competitive world series yet‚ but it most certainly was not. After the Cincinnati Reds clinched the World Series title‚ the story behind the scenes began to unfold. This shocking and quite shameful story would
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THE SECOND AMENDMENT: What Role Should The Government Play in Gun Control? A well regulated Militia‚ being necessary to the security of a free State‚ the right of the people to keep and bear Arms‚ shall not be infringed. Gun control is a real issue with Americans today. Many people have different opinions about how to handle our growing dilemma concerning guns. There are those who believe we should ban guns altogether and those who believe we should not ban or restrict the people’s right
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THE ROLE OF ACCOUNTING IN ORGANIZATIONAL CONTROL By: Abdur Rehman (IIUI) Table of Contents Introduction 3 Accounting 4 Key Theories in Organizational Control 6 * Key Theories 8 Role of Accounting in Organization’s Control 10 * Working of Control Theory at Workplace 12 Conclusion 13 References 14 online sources 15 Introduction Accounting is the gathering and compilation of information for decision makers – including investors
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of the Sarbanes-Oxley Act of 2002 specifies those activities which a public accounting firm cannot do if they are performing an audit for a company. The firm cannot provide: “(1) bookkeeping or other services related to the accounting records or financial statements of the audit client; (2) financial information systems design and implementation; (3) appraisal or valuation services‚ fairness opinions‚ or contribution-in-kind reports; (4) actuarial services; (5) internal audit outsourcing services;
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Audit Committee Quality‚ Auditor Independence‚ and Internal Control Weaknesses Yan Zhang‚ Jian Zhou‚ and Nan Zhou* * All authors are from SUNY – Binghamton. We thank two anonymous reviewers for detailed and insightful suggestions that have significantly improved the paper. We also thank workshop participants at the 2006 American Accounting Association Auditing Midyear Meeting and the 2006 American Accounting Association Annual Meeting for comments‚ and Raj Addepalli‚ Shanshan Chen‚ Yujing
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Goodner Brothers‚ Inc. Internal Control Issues 1.List what you believe should have been the three to five key internal control objectives for Goodner’s Huntington sales office. 1. Assets Safeguard The padlock and other some security are used as a physical protection of Goodner’s inventory from stolen by unauthorized person. 2. Authorization of Transaction Goodner’s policy said that the new customer required an approval of the sale manager for the credit sale. The objective of this
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Week 5 Case Study 2‚ Internal Control System. By Elias Hane Ehane2000@yahoo.com Cell: 786-488-8109 ACCT 504: Financial Accounting Submitted To: Professor Mario Perez Keller Graduate School of Management DeVry University - Miramar Campus Miramar‚ Florida MPEREZ@devry.net December 5‚ 2012 Table of Contents Page Presentation………………………………………………………………………………….1 Introduction Overview of the situation….……………………………………………………………
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Chicago White Sox were playing the Cincinnati Reds in the 1919 Major League Baseball World Series. While the Reds finished eight games above Chicago‚ the “Sox” were still heavy favorites because of their solid pitching rotation‚ gold-glove infield‚ and power hitting outfield led by Joe Jackson. Yet when pre-game betting odds quickly switched from Chicago to Cincinnati‚ many cynics‚ including future commissioner‚ Kenesaw Mountain Landis‚ immediately grew wary. When the Reds blew out the Sox ace Cicotte
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Act of 2002 Week # 2 Individual Assignment Sox Key Main Aspects for a Regulatory Environment Sarbanes-Oxley Act was passed in 2002 by former president George Bush. Essentially to combat the Enron crisis. The Sox Act basically has regulatory control and creates an enviroment that is looking out for the public. Ideally this regulatory environment protects the public from fraud within corporations. Understanding‚ that while having this regulatory control at times
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