profile failures of financial services firms‚ the issues about ‘audit expectation gap’ have never been more important. Though it would take an enormous amount of effort to address these issues‚ I will argue that tremendous amounts could be done in order to close the gap down. In this essay I will discuss some of these issues and in particular the strategies to reduce the gap. Definitions Various definitions have been proposed for the audit expectation gap. Humphrey‚ Moizer and Turley (1992)‚ suggest
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WSEAS TRANSACTIONS on BUSINESS and ECONOMICS Elissaveta Gourova‚ Albena Antonova‚ Yanka Todorova Knowledge audit concepts‚ processes and practice ELISSAVETA GOUROVA Faculty of Mathematics and Informatics Sofia University 125‚ Tzarigradsko shosse Blvd.‚ bl. 2‚ Sofia BULGARIA elis@fmi.uni-sofia.bg http://www.fmi.uni-sofia.bg ALBENA ANTONOVA Centre for Information Society Technologies Sofia University 125‚ Tzarigradsko shosse Blvd. bl. 2 fl. 3 BULGARIA a_antonova@fmi.uni-sofia.bg http://www-it
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General Interest Essay: Unit Three Project The Unit Three project—an opportunity to inform your audience about a group you belong to—consists of three parts: 1) cover letter addressed to me that discusses your writing‚ revision‚ and reflection processes during the entire third unit and while writing your essay‚ 2) general interest essay aimed at a general reader (or layperson)‚ in which you will research and report on a group that you belong to‚ and 3) all Unit Three materials. You are part
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Disciplinary literacy General Management Introduction When I was applying for university‚ I have discussed with my parents about choosing major. At that time‚ my father just told me:"Do General Management‚ try your best‚ go home and help my business"‚ and then I received an offer from Michigan State University. Until I really need to consider about my major seriously‚ after some researching‚ I found this major is really interesting and useful. Here is a brief introduce to General Management: what
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concerns and business competition have all influenced the way the general counsel legal function is seen and used. Today‚ CEOs are looking to their general counsel as both business and legal advisors who must consider all of the issues that a company faces. In addition to being a strategic business partner and a legal advisor‚ the general counsel must also lead‚ organize‚ manage‚ train‚ and educate. The increased complexity of the general counsel role has made filling these vacancies more challenging
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Vanessa Pileggi Case Summary 3/25/13 Dollar General In the case of Dollar General‚ CEO‚ David Perdue is analyzing ways in which he can continue to drive the growth of Dollar General‚ otherwise known as the leading company in the dollar store industry. While weighing his growth opportunities he questions which decision will be most beneficial to the company. Perdue asks himself‚ “Should we continue to drive growth through new stores openings? Or should we focus more on our existing
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acquiring a general education will surely aid one in this process. As soon as we graduate’s high school‚ society expects us to either go to a community college‚ four year institution or enter into a vocational career. If a student takes the college route‚ they are required to take general education classes. As a student participating in the process of acquiring a general education like many young adults today‚ we may start to question the importance of general education. General education provides
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“The Leadership of General David H.Petraeus” Wilma Denise Dowdell‚ Ivy L. Dawson‚ Katie Powell‚ William Waterworth‚ Chris D. Dozier Webster University Introduction to Human Resources Development 5000 David Howell Petraeus was born in Cornwall-on-Hudson‚ New York on November 7‚ 1952 to Mariam (Howell)‚ an American Librarian and Sixtus Petraeus‚ a Sea Captain emigrated to the United States from Franker‚ Netherlands‚ during the initial phase of World War II. Sixtus settled in Cornwall-on-Hudson
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The purpose of the Supply Chain Operations Audit is to help you find the answer to this crucial question. The Audit is divided into five main sections: Strategy‚ Organisation‚ Process‚ Information and Performance. The Supply Chain Audit Part 1 – Strategy Objective: To determine if the enterprise has a clear strategy tuned to business expectations and focused on profitably servicing customer requirements. Scope: How the enterprise’s supply chain strategy reflects its business goals and external
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Dollar General Case Study [Author Name(s)‚ First M. Last‚ Omit Titles and Degrees] [Institutional Affiliation(s)] Dollar General Case Study 1. Explain why the old‚ nonintegrated functional system created problems for the company. Be specific. The rapid growth of the Dollar General places strain on its existing IT systems. Because the old non-integrated functional system was not scalable‚ there was a negative impact on meeting the working demand. There were two major problems created. The
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