Generally‚ every organization’s performance could be enhanced if they have a sound internal control system. Internal control sys has two subcategories: A) Control environment B) Control procedures and policies @ control activities Control environment is abt attitude of board n mgt‚ whether they have integrity(honesty) and value the importance of running a sound internal control system. So‚ if their attitude is good‚ they will raise awareness and foster good attitude among ppl in the org
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www.ccsenet.org/hes Higher Education Studies Vol. 2‚ No. 1; March 2012 The Examination of Strength and Weakness of Online Evaluation of Faculty Members Teaching by Students in the University of Isfahan Ansary Maryam PhD Scholar‚ Philosophy of Education‚ Faculty of Educational Sciences and Psychology University of Isfahan‚ Isfahan‚ Iran Tel: 98-311-793-2543 E-mail: ansaryy1260@yahoo.com Shavakhi Alireza PhD Scholar‚ Philosophy of Education‚ Faculty of Educational Sciences and
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INTERNAL AUDIT 1 Internal audit ‘Internal audit’ is an appraisal activity established by management for the review of accounting and internal control systems as a service to the entity. It reviews‚ monitors and make recommendations for the improvement of systems. Other activities include: Examination of financial information Review of economy‚ efficiency and effectiveness (‘value-for-money’ audits) Review of compliance with external laws and regulations Review of internal policies Review
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Chapter 7 – Internal control Internal control – steps taken by business to prevent fraud – misappropriation of assets and fraudulent financial reporting‚ COSO defines IC as means to an end Achievements of objectives in the area of financial reporting‚ operations‚ compliance with law and regulations Foreign corrupt practices act: Transactions authorized with the knowledge of and authorization of management Means of achieving internal control – preventive control – prevents fraud ex: segregation
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The objective of this paper is to show you the personal strengths and weakness that I identified by asking friends and family their opinion on the topic regarding yours truly‚ and by examining myself for areas that I am really good at (also known as strengths) and areas I need to improve (otherwise known as weaknesses). After I have identified them‚ I will tell you how recognizing my strengths and weakness can help me to improve myself to achieve a more peaceful and satisfying personal life.
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Lady Macbeth in William Shakespeare’s play ‘Macbeth’ is a character who suffers greatly in because of her human weakness‚ which is her vaulting ambition. This ambition is not for her‚ but for her husband. This woman‚ who seemed so in control at the beginning of the okay‚ only cared for her husband and his success‚ later becomes so consumed with guilt and remorse that it results in her tragic death. Through the discussion of characterisation and lkey scenes‚ I shall reveal that Lady Macbeth’s human
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Institute of Accountants has approved this Guideline for publication. These guidelines have been adapted by the Internal Audit Committee of the Malaysian Institute of Accountants from the publication "Guidance for Internal Auditors" issued in June 1990 under the aegis of the Consultative Committee of Accountancy Bodies (CCAB) in the United Kingdom. These guidelines provide advice to internal auditors on the main issues and procedures which they need to consider as part of their work in both the commercial
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greatest weakness? I used to like to work on one project to its completion before starting on another‚ but I’ve learned to work on many projects at the same time‚ and I think it allows me to be more creative and effective in each one. What is your greatest strength? I think one of my greatest strengths is as a problem solver. I have the ability to see a situation from different perspectives and I can get my work done even in the face of difficult obstacles. I also feel that my communication skills
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Strength of concrete Chapter 6 Properties of concrete :- Strength Durability Impermeability Volume stability Strength of concrete is the most valuable property. What is strength? Strength depends on the physical structure and volume of hydration products. Therefore it gives an idea of the quality of concrete. Note :- strength depends less on the chemical composition of the paste and more on the physical structure
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Weakness Although the COE of Telenor Group is clear‚ critical and comprehensive‚ there are several weaknesses it suffers: lack of flexibility‚ generalization and lack of follow-throughs. Lack of flexibility Cassel et al. (1997) argued that clear prescriptions for employees in specific situations can clash with needs for flexibility and applicability to multiple and/or novel situations. Restrictive standards in Telenor’s COE may hinder the development of business in certain countries and cultures
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