Part 1: The Initial Audit 1) What additional work could the Internal Audit Department perform prior to issuing the audit report? The internal audit’s work is necessary to the entity. The internal audit can accumulate evidences from different documents‚ statements and reports. Their reprehensibility is to provided reasonable assurance in entity’s daily operation. In this case‚ there are some materials has been founded in MCS. From my opinion‚ the internal audit could pay more attention on the manager’s
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Audit Objectives: a. Determining that cash on hand as shown in the general ledger is represented by currency and coins on hand. b. Determining ownership and proper accountabilities c. Ascertaining that cash balances are available without restrictions. Audit Procedures: a. Examination of cash proof sheets and tracing of their totals to the general ledger b. Test tracing of deposit or withdrawal slips to individual subsidiary ledgers and vice
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http://www.sb.iub.edu.bd/internship/spring2006/0110234.pdf Internship Report Spring 2006 A research to explore customer satisfaction level of customer in context of Berger Paints Color Bank‚ Bangladesh. Submitted by‚ Md Assad Kibria (ID #0110234) Submitted to‚ Mr. Sohel Islam School of Business Independent University‚ Bangladesh April 30th‚ 2006. Dated: April 30th‚ 2006 Mr. Sohel Islam Internship Adviser School of Business‚ Independent University‚ Bangladesh. Baridhara‚ Dhaka.
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really on how much time you spend or how many days you check in at the gym. It is not even the number of repetitions or the heavy weights you lift every day. Often‚ the key is really on choosing the best workout program for building muscle that suits you. The best workout program for building muscle is actually the most basic free weight compound exercises. These exercises are single exercises that will target several muscle groups at once. By actually performing two or three of these exercises‚ you
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At-Risk Program Rebecca Chronister AED/204 August 7‚ 2011 Terry Stuart Creating an At-Risk Program Family instability along with poverty effects many students today in America‚ and it is detrimental that the students that are affected by these aspects of life should be given every opportunity to succeed in life. There are many ways to identify these students so that school faculty can assist each child with a chance to succeed. The Building effective schools program has been
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Practice Question Set for Bank Clerk Recruitment Exam 2012: General Awareness 2 1. Which of the following terms is used in the field of finance and banking? (A) Metabolism (B) Genetic process (C) Centrifugal force (D) Debt instrument (E) Experimental Error 2. The National Social Security Fund (NSSF) launched with a corpus of ~ 1000 crore will help which of the following groups of society? (A) Bank Employees (B) Central & State Government Employees (C) Workers of the unorganized
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In our life‚ we are always facing new experiences either in school‚ at home‚ or in the workplace. I am twenty five years old now and I have faced many experiences and challenges that I probably forgot about them. In fact‚ the best experience that I had in my life is when I was a candidate for the municipal elections in my country four years ago. This was for me the best challenging involvement in my life. This was in 2009 where the municipal elections took place in my neighboorhoud. I was a member
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Community Agency Program Proposal Megan R. Carter Texas Woman’s University Table of Contents 1. Overview of Population 2. Review of Literature 3. Review of Existing Programs 4. Program Goals and Why 5. References Community Agency Program Proposal With 1800 inmates leaving prison everyday it stands to reason that reentry programs would be vital to their success. The transition back into society can be a difficult one for the prisoners as well as their families. Many
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Program Evaluation Jackie Woodard Evaluation Methodology- HCS/549 December 6‚ 2010 Amer Kaissi Program Evaluation Program evaluation is a tool used for evaluating and assessing a program in place. This paper will describe program evaluation and how it can be useful for an organization wishing to determine the efficiency‚ effectiveness‚ and the impact of a program. Five of the most common program evaluation models will be introduced. A number of different models are used by those who evaluate
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Research diversity training programs and their effectiveness. Discuss the purpose of diversity training and review the types of programs that are most effective in meeting goals for improving diversity within organizations. Hi class‚ Diversity training is recommended to provide employees with the knowledge and skills to effectively communicate and relate to shareholders of different ethnicity‚ gender‚ mannerisms‚ sexual orientation‚ religion‚ and age. Diversity training has a positive impact
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