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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Welcome to Writing Recommendation Letters Online A Handbook for Faculty Building on the foundation laid by the popular earlier print editions of his faculty handbook on writing recommendation letters‚ Joe Schall digs deeper in this new online edition‚ addressing issues ranging from the ethical considerations faculty wrestle with when writing letters to the new challenges posed by the information age. Citing sources ranging from The Chronicle of Higher Education to refereed journal articles
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NIKE Executive Summary by Lawrence Gimeno Recommendations: Make it count My first recommendation is directed at Nike’s push into digital sports. In my opinion the new accelerometer based Nike+ technology is the birth of a whole new generation of Nike products and an amazing innovation to motivate people to include sports into their everyday life. Nike has attained a leading role in almost every one of the upcoming world wide sporting events‚ such as the 2012 Olympics‚ the 2012 Soccer Euro Cup
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specilSpecialised audit services SECTION 2: SPECIALISED AUDIT SERVICES 2003-04 This section of the report includes information on audits conducted over and above the regularity audits. These include the following: • Forensic audits • Performance audits • Integrated audits • Performance information reviews For an explanation of each type of audit‚ please refer to my 2003-04 Activity Report. It is important to highlight that some of the forensic and performance audits result in a report to management
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iINDEPENDENT BEHAVIOUR (12 MARK ESSAY) Some reasons people show signs of independent behaviour (i.e. do not conform or obey) is influence by many factors‚ Gender being one of them. Neto carried out the same study as Asch‚ but this time all the participants were female (as in Asch’s study they were all male). In Asch’s study he found that 37% of the participants conformed‚ whereas Neto found that 59% conformed. However Asch’s study was criticized for lacking ecological validity and Neto’s study
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NATURE OF OPERATIONAL AUDIT • Also known as management audits and performance audits. • Conducted to evaluate the effectiveness and/or efficiency of operations. • Examinations of all or part of an entity to determine the degree of its operational efficiency‚ effectiveness and economy. • Also refers to the auditor’s study of business operations for the purpose of making recommendations about economic and efficient use of resource‚ effective achievement of business objectives
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Independent Research Psychoanalytical theory; it is a literary criticism‚ is a method that influenced by the tradition of psychoanalysis also to understand the human behaviour. However in a literary approach the literary criticism works as a way of expressing the text as if it were a kind of dream‚ it also uses symbolism of the dream work and arrives at the underlying latent thoughts. An example of psychoanalytical theory used in text‚ a famous book called the twilight saga by Stephanie Mayer
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2011/10/07 11:57 AM Page 115 6 Independent learning CATHERINE EARL As Chapter 5 has shown‚ student success at university is pegged on a rapid adjustment to the university environment and culture which‚ unlike school‚ involves a new style of learning. Independent learning is an umbrella term covering all aspects of university learning from undertaking individual reading and research‚ attending lectures and tutorials to accepting responsibility for a workload. Independent learning was described‚ in
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Audit of the Inventory and Warehousing Cycle Chapter 21 ©2008 Prentice Hall Business Publishing‚ Auditing 12/e‚ Arens/Beasley/Elder 21 - 1 Learning Objective 1 Describe the business functions and the related documents and records in the inventory and warehousing cycle. ©2008 Prentice Hall Business Publishing‚ Auditing 12/e‚ Arens/Beasley/Elder 21 - 2 Flow of Inventory and Costs Raw Materials Beginning Raw inventory materials used Purchases Ending inventory Direct Labor Actual
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In the case of Goodner Brothers‚ Inc. ‚ the six key control weakness were no proper segregation of duties‚ no proper procedure on recording documents‚ lacking monitoring on performance review‚ low gross profit margin than benchmark‚ no control on accessing to the accounting system and inventory storage and too depends on the honesty of the employees. Woody Robinson know very well that the company have these weaknesses that give him the chances to enter the hole to start the fraud activities. Firstly
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