Audit Regulatory Environment

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    Coroporate

    o Corporate Responsibility and Marketing Strategies BUS508 Contemporary Business Spring Smith July 19, 2015 Ann Sams In this essay it will discuss Apple’s current position about social and ethical responsibilities of the company. The essay will list at least two examples to support the statement. The essay will discuss impacts about the publication of ethics and social violations made by the Company suppliers and it will also have a support response of an example. The essay will continue

    Words: 1601 - Pages: 7

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    Ptaras Ar 2014

    A N N U A L R E P O R T 2 0 1 4 Contents 2 6 7 9 14 15 18 20 22 82 85 NOTICE OF ANNUAL GENERAL MEETING CORPORATE INFORMATION PROFILE OF DIRECTORS STATEMENT ON CORPORATE GOVERNANCE OTHER INFORMATION AUDIT COMMITTEE REPORT CHAIRMAN’S STATEMENT FINANCIAL HIGHLIGHTS FINANCIAL STATEMENTS ANALYSIS OF SHAREHOLDINGS LIST OF PROPERTIES PROXY FORM NOTICE OF ANNUAL GENERAL MEETING NOTICE IS HEREBY GIVEN that the Twenty-Fifth Annual General Meeting of the

    Words: 11953 - Pages: 48

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    A Guide to Forensic Accounting Investigation

    A GUIDE TO FORENSIC ACCOUNTING INVESTIGATION THOMAS W. GOLDEN, STEVEN L. SKALAK, AND MONA M. CLAYTON JOHN WILEY & SONS, INC. A GUIDE TO FORENSIC ACCOUNTING INVESTIGATION THOMAS W. GOLDEN, STEVEN L. SKALAK, AND MONA M. CLAYTON JOHN WILEY & SONS, INC. This book is printed on acid-free paper. Copyright © 2006 by PricewaterhouseCoopers LLP. PricewaterhouseCoopers refers to the individual member firms of the worldwide PricewaterhouseCoopers organization. All rights reserved. Published

    Words: 246885 - Pages: 988

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    Ajisen

    and how is this done? Executive Directors Non-executive Directors Independent Non-executive Directors Audit Committee Remuneration Committee Nomination Committee Authorised Representatives Qualified Accountant Company Secretary Principal Bankers Auditor How is this done? 1. Directors will be continuously updated on the statutory and regulatory regime and the business environment to facilitate the discharge of their responsibilities. Briefing and professional development for directors

    Words: 551 - Pages: 3

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    Auditing It Governance

    Global Technology Audit Guide Auditing IT Governance Global Technology Audit Guide (GTAG®) 17 Auditing IT Governance July 2012 GTAG — Table of Contents Executive Summary......................................................................................................................................... 1 1. Introduction................................................................................................................................................ 2 2. IT Governance Risks

    Words: 10762 - Pages: 44

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    Cisco Csr Report

    Partnering with Suppliers to Improve Performance and Build Capability Working with Industry Groups Watch the Video! Supply Chain We expect our suppliers to meet the same high standards on ethics, labor rights, health and safety, and the environment that we apply to our own people and operations. Cisco works closely with suppliers to manage these sustainability issues and improve their performance throughout the supply chain and at every stage of the lifecycle of our products. We look to use

    Words: 9439 - Pages: 38

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    It Governance

    Global Technology Audit Guide Auditing IT Governance Global Technology Audit Guide (GTAG®) 17 Auditing IT Governance July 2012 GTAG — Table of Contents Executive Summary......................................................................................................................................... 1 1. Introduction................................................................................................................................................ 2 2. IT Governance

    Words: 10762 - Pages: 44

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    Project

    career. A skills audit is essentially a process for measuring and recording the skills of an individual or group. The main purpose for conducting a skills audit in an organisation is to identify the skills and knowledge that the organisation requires, as well as the skills and knowledge that the organisation currently has. Skills audits are also usually done to determine training needs so an organisation can improve its skills and knowledge. However skills audits are also completed for

    Words: 2105 - Pages: 9

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    Finance

    Receipts Gifts and Endowments Disbursements Payroll/Personnel Accounts Payable Travel Human Resources Purchasing Contacts for Guidance Internal Audit: Role of Internal Audit Areas Frequently Evaluated by Internal Audit CAMPUS PHILOSOPHY ON FISCAL RESPONSIBILITY (Shared Responsibility for Maintaining Internal Controls) Every individual within the University has some role in effecting internal control, including each

    Words: 2881 - Pages: 12

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    Case Study

    including ensuring a cloud provider is financially viable and collecting the alphabet soup of audits and certifications—SSAE 16 (SOC 1), SAS 70 type II, ISO 27001,” according to an article on NU’s PC360. It also discussed taking a “deeper dive into a provider’s security.”  “We have come up with our own question set for cloud vendors based on our own experience, partnership with our internal audit department and parent organization [Tokio Marine Holdings Japan], plus research from advisory

    Words: 1178 - Pages: 5

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