Internal Customers: This means if one department‚ individual or process within an organization supplies another such within the same organization with goods‚ information or services then the latter is described as the internal customer of the former. For example‚ a dispatch department may be the internal customer of a packing department‚ which in turn may be the internal customer of the manufacturing process. External Customers: External customers are those persons who come from the outside to
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Julie Pennington Subject: Family Life in Morocco Memo You will soon be embarking on a five year business contract to open a branch of Lazlo’s in Casablanca‚ Morocco. I understand that you have all the information you need about Morocco’s economy‚ business environment and your target audience. I also understand that you will be taking your husband and 4 children along with you‚ so there are some important facts I thought you should know about Moroccan culture prior to your departure. In order
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MBA Semester 3 Subject Code – MF0013 Subject Name – Internal Audit and Control -4 Credits (Book ID: B1211) Assignment Set- 1 (60 Marks) Q.1 Critically evaluate the qualities of an Auditor in the wake of recent scams Ans:- What should be the qualities of Internal Audit Personnel? There is no universal answer to this question. We can only generalize about the qualities of internal Audit Personnel. It has been observed that internal auditors and independent auditors often belong to the same
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External and Internal Environments The survival of a corporation requires two elements: the strategic management of both its external and internal environments. The absence of either environment results in limited profitability. Whether a corporation is dealing with the growing concerns of technological changes or Internet privacy‚ external and internal factors will have a significant impact on day-to-day operations. Savvy corporations understand that focusing on creating and implementing a sound
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show that company must also think how to defend their network security from inside intruders‚ and not only concern about put firewall to protect their network security from outside. Companies must find way how to protect their information assets from attack‚ and make their network security is effective to block the threats either from outside or inside company. The Importance of Internal Security There are some reasons why inside intruders are as harmful and dangerous with outside intruder. It is
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Case Study Project What is the purpose of auditing? Describe the relationship between internal controls and the audit process. Answer The purpose of an audit is to provide financial statement users with an opinion by the auditor on whether the financial statements are presented fairly‚ in all material respects‚ in accordance with the applicable financial reporting framework. An audit also enhances the degree of confidence of intended users in the financial statements. Financial audits
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Internal and External Factors University of Phoenix May 15‚ 2013 MGT/230 The four functions of management consist of planning‚ organizing‚ leading‚ and controlling. They can have a positive effect on the internal and external environment. An external environment is things‚ which are important factors outside the organizations boundaries. For example‚ if a recession hit the company‚ it would be something out of the hands of the company. It would be very inevitable because of the
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Tim has quite a few external and internal conflicts throughout the story surrounding when he got a draft notice.He was drafted for the Vietnam war and didn’t feel ready to be part of something so huge. He also had internal reasons that led him to ultimately make his final decision about whether he should go. He battled submit to his inner voice or stand up for something bigger than himself;either way there would be bloodshed. Furthermore‚ he worked in a slaughterhouse hosing of dead animal carcasses
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Published Article-Sox Institute 12/2008 The Essence of Internal Control A statement on policy and procedures issues as they relate to managements views and /or findings with regard to OMB A-123 audits. Writing position papers on justification of actions taken has raised some questions about control. There seems to be a shift in the mind set of managers now that Section 404 of Sox’s (documentation) has really kicked in with compliance performance of the financial managers responsibility
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Database Management Systems Memo Name: School: DBM-380 Database Concepts Instructor: Date: Database Management Systems Memo CST is a small company doing business for over 30 years. CST provides rehab services with several locations in the Los Angeles Metro area. Due to the nature and size of the business‚ there currently is no need for a huge network infrastructure. CST has a ten user network with two non-networked computers at each of its sites. The financial software is a product
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