EXECUTIVE SUMMARY Our group was assigned to carry out the 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
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victory somehow justifies him remaining an NFL coach. The LA Rams recent defeat of the Seattle Seahawks continued the trend. Last Sunday the Seahawks lost to the Rams. The former Super Bowl champs lost by six points. Their lone score was the result of a 23 yard field goal. The Hawks 2016 season isn’t over yet. But they need to turn around things in a hurry if they want to survive. Seattle’s next three opponents have a combined 3-3 record. Which on paper doesn’t sound scary. However according cheatsheet
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What is internal control and why is it important The American Institute of Accountants first defined the term internal control in 1949‚ followed by further clarifications in 1958 and 1972. In 1977 publicly held companies came under legislation to adequately implement controls to protect their financial information. A report by the Committee of Sponsoring Organizations in 1992 and the Sarbanes-Oxley Act of 2002 are more recent documents defining internal controls.( Bishop‚ 1991‚p.117-123; Colbert
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Chapter 10: Internal Selection Preliminary Issues The Logic of Prediction -indicators of internal applicants’ degree of success in past situations (previous job/current job in an org.) should be predictive of their likely success in new situations (internal vacancy via org’s transfer or promotion system) -Most valid selection measures: Biographical Data‚ Cognitive Ability Tests‚ Work Samples -Although logic of prediction & likely effectiveness of selection methods are similar for both
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The External Environment affects the internal operations of all businesses. What’s happening in the world of politics‚ economics‚ socially and technologically impacts how a business has to act in order to survive. External elements that affect the inner working of a business are known as PEST factors. ‘PEST’ is an acronym for Political‚ Economic‚ Social and Technological. Politics may affect the ability of a business to achieve its aims and objectives and changes in laws may mean a company has
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Reebok NFL Replica Jerseys: A Case for Postponement Reebok is headquartered in Canton‚ Massachusetts and as of 2008 employed approx. 7‚400 people. Since 2005‚ Reebok has been a subsidiary of German company Adidas. Reebok signed a 10 year contract in December 2000 which Granted exclusive license to manufacture NFL replica on-field jerseys‚ sideline apparel and NFL branded merchandise. The NFL (National Football League) is comprised of 32 teams across the United States. The NFL Season runs from September
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Chapter 2 The external environment: Opportunities‚ threats‚ industry competition and competitor analysis Knowledge objectives 1 Explain the importance of analysing and understanding the firm’s external environment 2 Define and describe the general environment and the industry environment 3 Discuss the four activities of the external environmental analysis process 4 Name and describe the general environment’s six segments Knowledge objectives 5 Identify the five competitive forces
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NFL Rush Campaign Analysis NFL Rush Campaign Analysis The National Football League (NFL) began its NFL Rush campaign in 2006 with the launch of the nflrush.com website. The main purpose was to attract children‚ ages 6 through 14‚ to the NFL. In 2007‚ the NFL launched the Play 60 movement as part of the effort. In 2010‚ the NFL began an animated television series on Nickelodeon called NFL Rush Zone to better reach children. The website‚ Play 60‚ and NFL Rush Zone are the three main communication
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Problem: not working properly acquisition. "is it a problem of Gillette or Duracell?" no real growth no clear strategic direction " the company had gone nowhere for 4 years" External analysis Battery industry/alkaline battery industry Technological segment: new development General environment Global segment: potential market for emerging market‚ sony and panasonic go into US Entry barrier‚ paten is very important‚ we just have 3 players in American market suppliers: who are they
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External communication Communication with people outside the company is called “external communication”. Supervisors communicate with sources outside the organization‚ such as vendors and customers. External communication comprehends all information developed by the company‚ which is related to its activity that is released in the press‚ for public knowledge. Such information is crucial in order to promote the company’s image. External Communication is used for: 1. Through ensuring the information
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