Question 1 Management audit is a term used to describe the kind of audit work carried out to look into the economy‚ efficiency and effectiveness of the organization and its component parts. Efficiency in this sense has to do with determining whether resources (personal and property) are being used optimally within the bounds of what is practically feasible. Effectiveness involves determining whether resources are being used to proper effect. Economy relates to the avoidance of unnecessary waste
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The relationship between a banker and a customer is as follows: 1. Contractual Relationship: The contract takes place the moment an account is opened by a customer with a bank and this contract remains valid till the customer operates his account as per the terms and conditions agreed between them. 2. Debtor and Creditor Relationship: When a customer opens an account with a bank and maintains a credit balance‚ the banker assumes the position of a debtor and the customers assumes the role of a
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Australia’s Trade Links with Japan What is the link? The trading relationship between Australia and Japan is Australia’s second biggest trading partner (China being the biggest) and the third biggest foreign investor. The countries share similar values and interests; both countries are built on a democratic‚ constitutional monarchy with a parliamentary government headed by a Prime Minister and both countries have shared interests in national security. The countries’ economic interests are also
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Subject – AUDIT Topic – AUDIT OF BANKS. Name – Arwa Khambati Roll no. – 29 College Name – Sydnehem College of Commerce and Economics Seat Number - Certificate of Completion Date: 19/10/2013 This is to certify that Ms. Arwa Khambati (Roll No. 29) a student of Master of Commerce (Part 2)‚ Sydenham College of Commerce and Economics‚ has undergone Project work on titled AUDIT OF BANKS. 19/10/2013 Mumbai
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Frankenstein’s relationship with Elizabeth has a clear parallel to his monster’s desire for companionship. Despite Frankenstein’s seemingly love-struck diction‚ he has always viewed Elizabeth as property. When he is first introduced to her she is called a "petty present"‚ a phrase which he "interpreted…literally". (43) This mentality that Elizabeth is Victor’s property sticks with him into adulthood‚ and when he eagerly looks forward to the day he "might claim Elizabeth" (134) her role in their relationship
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The Relationship between Man and Nature People valued passenger pigeons and were a part of many aspects of human life and culture. Passenger pigeons populations were estimated at five billion individuals in North America during the 19th century. People ate their fatty meat‚ they used the feathers of passenger pigeons to stuff pillows and mattresses‚ people also hunted them for sport. In the end though‚ the last passenger pigeon in existence died at the Cincinnati Zoo in the spring of 1914. There
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Audit Planning Memorandum for Database Environment Date | 02/04/2013 | To | Audit Senior Management | School Board | Temple University | Prepared By | Shan Jiang | ------------------------------------------------- Background Types of RDBMS: MySQL 5.0 - an open-source database used extensively in small or medium-sized web applications. One of the simplest databases to secure from hacking because of the small attack surface it exposes Number of DB servers: 3 Business units rely
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The aim of this review is to focus on the relationship between paid / unpaid work and the formation of an individual’s personal identity and their general sense of self. The key sociological question I intend to address is ‘How does work shape personal identity?’ However‚ throughout the course of my research for this literature review two other questions relating to work and identity have arisen; ‘How does occupation/ job status affect self-worth and an individual’s level of self esteem’ and ‘Do
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Romeo and Juliet Romeo and Juliet are from two prominent and feuding families who reside in the city of Verona‚ a real city in northern Italy. As far as the audience are aware‚ they are their parents’ only offspring‚ the only other ‘children’ in the family are Benvolio and Tybalt‚ cousins to Romeo and Juliet respectively. As only children‚ their parents are naturally protective of them – Juliet’s father‚ especially. Towards the beginning of the play‚ in Act 1‚ Scene 2‚ Paris asks Capulet for permission
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Question: Define audit and accounting risk‚ give 3 specific example of each type of risk and explain why they are called audit and accounting risk. * Accounting risk is the risk that errors associated with forecasts used in GAAP accounting estimates are not properly disclosed. Accounting risk is primarily the responsibility of accounting standards. It is dealt with only indirectly in accounting standards. For example: * Bad debts on loans had an historic rate of 1% of outstanding loans
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