Benefits of using the Internet Today the internet is one of the most used elements in our daily lives. With its continued development and ever growing data base the internet has become an important part of our daily function‚ from banking to reminders to take the kids to their practices. There are so many benefits to using the internet. A fact to start with is the ease of use today as appose to several year ago. As we know‚ a long time ago it was really hard to communicate with each other
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Justifying War James Sterba states in his article entitled Reconciling Pacifists and Just War Theories that it is undeniable that wars bring huge amounts of death and destruction‚ with many of those being innocent people. He states that with the amount of innocents killed during wartimes‚ it is almost impossible to justify warfare at all. The killing of innocents is looked at as a major violation of our social norms and‚ outside of war‚ is punished under the full extent of the law. During wartime
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Business Administration Stamford University Bangladesh. My supervisor asked me to prepare a report on internal control system of nationalized banks of Bangladesh in internal auditor’s perspective including a survey questionnaire. I personally was so interested about the topic. That’s way I have chosen the topic “Effectiveness of Internal Control Systems of Nationalized Banks of Bangladesh: Internal Auditors perspective”. 1.2 Objectives of the Report: The objectives of the report are: 1. To overview
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“Fender rocks a high note” (The brand “that started it all” is still the buzz today at its guitar factory and visitors center in Southern California) It all began way back in 1938. Leo Fender‚ the founder of Fender Musical Instruments Corporation (FMIC) - or simply Fender as it is more commonly known - was then an unemployed accountant with a self-taught know-how for electronics. So‚ on borrowed money and big dreams‚ he and his wife Esther returned to Fullerton‚ California‚ from San Luis
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1. How an auditor evaluates the efficacy of internal control system? Ans: The auditor has to decide whether he can place reliance on the internal control. If internal control is adequate‚ he can restrict nature‚ timing and extent of his checking accordingly. If not‚ he is left with no alternative but to resort to detailed checking. The manner of evaluation of internal control may be in the following lines: 1. Making preliminary evaluation of the system 2. Compliance procedures to evaluate
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Introduction The topic of the report is an exploration of a career option and a Tax Auditor at Canada Revenue Agency. The purposes of this report are to not only prepare myself for the position by examining and learning but also introduce a different field of work to colleagues All residents in Canada must pay a tax and Canada Revenue Agency (CRA)‚ formally known as Revenue Canada‚ is a federal agency that has as its main function the administration of Canadian tax laws for most of the provinces
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The Benefits of Using Information Systems Information systems are vital to the operation and management of every organization. Managers investing in IS are interested in the benefit their organizations gain from this investment. However‚ neither managers nor researchers have found a way to justify investment in IS based on its contribution to an organization’s performance. Most studies examining the relationship between IS and performance level have found no positive relationship between the two
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EXPLAIN THE RESPECTIVE ROLES AND RESPONSIBILITIES OF MANAGEMENT AND AUDITORS IN THE PREVENTION AND DETECTION OF FRAUD. The primary responsibility for fraud detection lies with management. This arises due to a contractual duty of care. Directors are able to discharge their duty toward prevention and detection of fraud and error in many ways‚ for example: * Complying with the Combined Code on Corporate Governance * Developing a code of conduct‚ monitoring compliance and taking action against
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Auditor Independence: An Impossible Dream In recent months there has been much discussion about the independence of CPA auditors; the leadership of the AICPA‚ the Auditing Standards Board‚ the Public Oversight Board‚ the Independence Standards Board‚ and most recently the proposed independence rules promulgated by the SEC have all attempted to clarify and strengthen auditor independence. Several newspaper and magazine articles have also addressed the issue. In my opinion‚ all the efforts to
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WHY IS AUDITOR INDEPENDENCE SO IMPORTANT? Auditing is the efficient critical examination done by one person or group of people’s independent from the system audited. To do an audit‚ confirmed information must be present and some standards by which the auditor can evaluate the information. Another is gathering and evaluating any information to determine whether the information being audited is identified in accordance with establish criteria to satisfy the purpose of the audit and also auditors must
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