Internal audit Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.[1] Internal auditing is a catalyst for improving an organization's governance, risk management and management controls by providing insight and recommendations
Words: 3415 - Pages: 14
换一个你的 School of Management, University of Glamorgan Research on Internal Audit Participate in Risk Management-Based on the ERM Framework of COSO By: Weichen Zhu Candidate no: 学号 September 2012 Supervised by: 你导师的名字 The dissertation is submitted as part of the requirement for the award of Masters of Science: 你专业的名字 Declaration This Dissertation has been prepared on the basis of my own work and that where other published and unpublished source materials have been used
Words: 20009 - Pages: 81
on managers/owners; Targets; when to plan; who should be involved in planning. | | | | 2. Be able to formulate a new Strategy | 2.1 | Produce an organisational audit for your chosen organisation.Choose either a resource audit or value chain analysis and apply it to your business. | | 2.2 | Carry out an environmental audit for your chosen organisation.Choose either PESTEL or Porters Five Forces analyses | | 2.3 | Explain the significance of stakeholder analyses.Who are your stakeholders
Words: 4218 - Pages: 17
The word ‘essentials’ in its title might give the impression that the CIM Certificate's ‘Marketing Essentials’ module is a walk in the park. But be warned: this is not the case. As the first module usually studied when pursuing a Professional Certificate in Marketing, its three-hour exam demands preparation. The exam is broken into two parts. Part A requires candidates to answer 10 short questions, each carrying four marks. Part B includes three questions based on a case study, each carrying 20
Words: 1471 - Pages: 6
HND Business and Finance Unit 45: Business Ethics Lul Mohamed The concept of business ethics applied in Pfizer, M&S and Shell Global Plc. Name: Lul Mohamed Student ID: Assessor: Date: 12/10/2014 To: Pfizer Managers/Directors, From: Lul Mahamed Subject: Ethical perspective and corporate responsibility of Pfizer, M&S and Shell Global Plc. Date: 12/10/2014 Pfizer pharmaceutical company According to recent studies, Pharmaceutical company that provide and innovate biopharmaceutical
Words: 4423 - Pages: 18
------------------------------------------------- communication January 4, 2016 January 4, 2016 1 The three methodologies contain the social science method, the informational method, and the precarious method. Every method is based on unlike conventions, has unlike disadvantages, and creates unique assistances to our considerate of the association between communication and culture. (www.slideshare.net, n.d.) 2 An arrangement of presumptions, recommendations
Words: 1050 - Pages: 5
Guidelines for the Strategic Audit Report Revised Sep 2013 Adapted and revised from: Wheelen and Hunger, (2008). Concepts in Strategic Management and Business Policy, 11th Ed., Pearson Education, Inc. Purpose of the strategic audit assignment Your assignment Selecting a company for the strategic audit An effective report Required format for the strategic audit report Required sections of the strategic audit report Executive Summary Current situation Corporate governance External environment:
Words: 8981 - Pages: 36
As well as how to learn to critical think and use computers and technology in this day and age. 5. Attach a list of required courses (a 4-year curriculum layout) from the Registration and Records website (choose “Curricula,” then “Degree Audit”). Subject | Catalog Nbr | Description | Units | BUS | 225 | Personal Finance | 3.00 | BUS | 295 | Special Topics in Business Management ( 1 - 6 Units ) | 0.00 | BUS | 305 | Legal and Regulatory Environment | 3.00 | BUS | 320 | Financial
Words: 1148 - Pages: 5
NOTE AUDIT REPORT AND WORKING PAPERS OF M/s Global Industries, 609-560/1 & 2, Jigani Industrial Area, Bangalore – 562 106 UNDER EA - 2000 (AUDIT PERIOD: Sept 2011 to Sept 2012 Auditors Shri S.P.Vasan, Superintendent (Audit) and Shri Bhanu Srinivas, Superintendent (Audit) SUPERVISION & GUIDANCE Shri Shrawan Kumar, Addl.Commissoner (Audit) Shri B.N.Ramesh, Asst.Commissioner(Audit) CENTRAL EXCISE
Words: 5560 - Pages: 23
extreme measures to conceal the fraud from his company’s audit committee and independent auditors. Despite those measures, the independent auditors identified suspicious entries in the company’s accounting records that were a result of the CFO’s fraudulent scheme but did not properly investigate those items. Shortly before the fraud was publicly revealed, a partner of the company’s audit firm instructed his subordinates to alter prior year audit workpapers for the client to conceal improper decisions
Words: 9182 - Pages: 37
