Homework5 Internal Control Audit Standards a. For what purposes should an auditors’ understanding of the internal control components be used in planning an audit? An auditors’ understanding of the internal control components should be used for 3 reasons: a) To identify the potential misstatement that might occurs b) To identify the factors that affect the risk of material misstatement c) To influence the design of substantive procedures b. What is required for an audit team
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Sampling and Data collecting Plan October 9‚ 2014 University of Phoenix QNT/561 Team D has chosen to look into whether or not should Pear Inc. should start putting their resources into either Laptops or tablet electronic devices. Putting resources into a venture that may or not pan out could be detrimental to that same company. As an example; Kodak and their choice not to expand into digital‚ something they created‚ and stay the course with their polyurethane film (Mui‚ 2012).In the end the
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Data Collection Method/Research Design-Capstone Project The research design utilized will be a guide for data collection. In this instance‚ the project outline will aid in selecting the types of data to collect‚ analyze and review. Additionally‚ the outline will assist in keeping the research focused‚ and lessen the chances of becoming overwhelmed by the sheer volume of data that is available for review. In collecting data for this Capstone Project‚ secondary data review and analysis is the
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Dear Hiring Committee‚ I would like to take this opportunity to express my devote interest in the position of Internal Audit Analyst for the Pinal County Office of Internal Audit. As a current Pinal County employee‚ I am excited and intrigued at the possible opportunity to further grow and be a part of our local government. During my time with the Treasurer’s office‚ I have gained a passion for providing for our citizens and the desire to afford heightened knowledge and service to Pinal County
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Data Collection Worksheet: Pediatric Case Study Failure to thrive. SSG Alsawalha‚ Musab 1. Client Demographics a. Age: 11 months b. Gender: Male c. Marital Status/Significant others: Single‚ d. Primary Language: English e. Religion: Baptist f. Barriers to care: i. Noted in home life‚ past medical history‚ social history: Patient barriers to care all revolve around the parents neglect to medical treatments needed for the patient. ii. Developmental Stage: Trust vs Mistrust. g. Other: Patient
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This study will require data to be gathered from all persons involved with the domestic violence shelters‚ which will include donors‚ executives‚ employees‚ and volunteers. The data that will be collected during this study will be relevant to the perceptions of the domestic violence shelters’ executives‚ employees‚ and volunteers’ role versus what the donors to the shelters perceive to be the roles of the people that work on either a paid or volunteer basis. The data collection methods will include
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requires highest level of professional proficiency. Therefore internal audit staff must have professional abilities to carry out the audit functions. Our internal audit department is committed to assist each staff members to meet that responsibilities. Slide #2 Speaker’s notes Independence is the foundation of internal audit‚ the internal audit activity must be free from interference in determining the scope of internal auditing ‚ performing work and communicating results. Independence
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duties as internal auditor to audit the operations of the Library. We have been undergoing the task based on our objectives. We have selected TAN SRI DATO ’Sanusi Junid‚ International Islamic College (IIC) Gombak library. On Monday‚ 13 August 2012‚ we went to the IIC and the library management was welcomed our presence. We have interviewed Mr. Muhammad Arif Bin Osman‚ which is the Executive Assistants. He was very helpful in terms of delivering the information that we want for achieve our audit objectives
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a company.Eventhough strategic planning is flexible and been designed with considering all the future expected problems. The Apple iPhone ’Strategic planning was done according to business objectives.iPhone has several features like iPhone touch technology allows users to make calls by simply pointing to a name or number in an address book or by dialing through a touch pad keyboard. Contacts are automatically updated with other linked networked devices and voicemail is accessible through an email
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Sampling and Data Collection in Research Sandra Vargas BSHS/435 3/26/2015 Judith A. Geske University of Phoenix Sampling and Data Collection in Research Sampling and Data Collection in Research are tools that assist researchers to gather important information regarding a specific group of people (Monette‚ Sullivan‚ & DeJong‚ 2011). There are fundamental steps that need be followed to practice accurate research as much as possible. For example‚ probability and nonprobability as stated by
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