internal audit and financial control , accounting homework help

Task 1 : (350 words)

External Audit and Non-Audit Services.

it is common to find that almost a major Audit firms provide Non Audit services to clients ranging from Human resources Recruitment to Cyber Security protection.
These services are widely accepted and considered to be of superior quality due to the brand image these major audit firms possess in the market.
But if the same auditors provide External Audit as well as Non-Audit Services will these threaten the Independence of auditors?

Required:-

1- list and briefly explain some of the types of Non Audit services usually provided by External Auditors.
2- Comment on if Non Audit services will impair the independence of Auditors?
3- Recommend the possible solutions to overcome the above mentioned issue

(Hint: explain about impairment to independence or objectivity of auditors by giving examples)


Task 2 : (300 words)

Audit Reporting Guideline

Mr. Abu works as Chief Internal Auditor in an ” oil and Gas Petroleum Company” in one of the GCC ( Gulf Cooperation Council = Gulf countries ).
His works spans across various aspects of the company which also includes confidential and sensitive information such as HR files.

During the audit of second quarter 2015, he suspects few “Ghost employees ” working in the company and did further study and found there were 18 ghost employees with the company including senior manager positions.
He doubts the involvement of senior level management involvement.
Now he have made his reports ready to be submitted for appropriate action.

Required:-

1- Find out what do you mean by Ghost Employees.
2- Explain the possible implications,if Ghost employees actually existed within the company
3- Discuss the appropriate level to which the Mr. Abu have to submit the report(the finance director or/and the board of directors or/ and the audit committee.

(Keywords: organizational Independence, objectivity and unrestricted access to documents)


Task 3 : (300 words)

Audit Procedures

Ms. Ameera working as an internal Auditor of a various types of vehicles Transportation company involving type of vehicles like Buses, trucks, trailers and special and different garages for each type of vehicles .

in the current Audit period she is auditing, the vehicles and Maintenance Department.

Required:

suggest the various Internal Audit Procedures she can perform over the vehicles and Maintenance Department.


* Guidance Notes and Format of the Assignment :-

1- Introduction >> ( 150 words ) .

2- body of assignment >> ( 950 words )

3- Limitations >> What the problems you faced . (150 words )

4- Conclusion >> . (150 words )

5- References

* The total of assignment = 1350 words


more science

The brightness of stars as they appear from Earth is measured by _______ magnitude.
A. apparent
B. relative
C. light
D. absolute
2. The idea that the universe is expanding was discovered in the late 1920s by
A. Hertzsprung.
B. Hubble.
C. Doppler.
D. Russell.
3. Which one of the following groups is in the proper order from smallest to largest?
A. Mars, Jupiter, Pluto
B. Saturn, Mercury, Earth
C. Pluto, Jupiter, Moon
D. Venus, Neptune, Saturn
4. An icy object moving through space in a highly eccentric orbit is called a
A. meteorite.
B. comet.
C. meteor.
D. meteoroid.
5. What type of telescope detects energy that’s outside the visible spectrum?
A. Refracting telescope
B. Radio telescope
C. Spectroscope
D. Reflecting telescope
6. The fact that the position of the constellations seems to change throughout the year is evidence that
A. the sun is rotating.
B. Earth is rotating.
C. Earth is revolving.
D. the sun is revolving.
7. According to the three laws of planetary motion, planetary orbits are in the shape of a/an
A. arc.
B. ellipse.
C. circle.
D. rectangle.
8. What scientist first proposed that the sun is the center of the solar system?
A. Kepler
B. Brahe
C. Ptolemy
D. Copernicus
9. Which one of the following planets does not have rings surrounding it?
A. Uranus
B. Mars
C. Jupiter
D. Saturn
10. Which one of the following planets would you expect to have a rocky crust and a dense core?
A. Venus
B. Neptune
C. Saturn
D. Jupiter
11. Compared to Earth, Jupiter
A. is much smaller.
B. rotates more quickly.
C. has a lower internal pressure.
D. has no moon.
12. Regarding movement of planets, the three laws of planetary motion include all except which of the
following?
A. The farther a planet is from the sun, the longer it takes to orbit the sun.
B. The distance between each planet and the sun is constant.
C. When a planet is closer to the sun it moves faster than when it is farther away.
D. Orbits are elliptical.
13. What two characteristics of a star are plotted on the Hertzsprung-Russell diagram?
A. Rotation and age
B. Brightness and age
C. Brightness and temperature
D. Rotation and temperature
14. An icy piece of rock or rock fragment moving through space is known as a
A. meteor.
B. meteorite.
C. meteoroid.
D. comet.
15. We see only one side of the moon from Earth because
A. the other side of the moon isn’t illuminated when it faces Earth.
B. Earth’s gravity holds the moon in place so it can’t rotate.
C. the moon rotates on its axis at the same rate at which it orbits Earth.
D. tilt of Earth on its axis causes it to face the same side of the moon.
16. As the moon moves around Earth, a person on Earth doesn’t always see the fully lit side of the moon.
This phenomenon causes
A. eclipses of the moon.
B. phases of the moon.
C. an increase in perigee.
D. an increase in apogee.
17. The use of convex lenses to form an image is the method by which _______ telescopes work.
A. refracting
B. mirror
C. reflecting
D. optical
18. The asteroid belt is located between the orbits of
A. Mars and Jupiter.
B. Saturn and Uranus.
C. Earth and Mars.
D. Jupiter and Saturn.
19. Of the following stars, which one is the brightest?
A. Nova
B. White dwarf
C. Red giant
D. Main-sequence
20. Which one of the following statements about the moon is correct?
End of exam
A. Most lunar craters were formed by erosion caused by glaciers.
B. The maria are ocean areas on the moon.
C. Most of the moon’s surface is covered by rocks with high water content.
D. The moon is the closest object in space to Earth

trotsky and stalin part 2

Part Two:

After completing the document analyzer in Part One, prepare a short essay (minimum 400 words) in which you take a position and respond to the question: Who should replace Lenin–Stalin or Trotsky?

 

Your essay should have a clear introduction with a strong thesis statement. Body paragraphs must begin with a topic sentence that establishes the focus of that paragraph as it relates to the overall thesis of the essay.

 

You should visit with your teacher about your thesis idea and even submit drafts of the essay for comments before submitting your final essay here for grading.

 
Your essay should be formatted according to MLA guidelines, and include a Works Cited page at the end (not included in the page count).

 

Within the essay you should have a clear thesis statement in the introductory paragraph and should include support from your research in the body paragraphs. All information used from research must be documented using appropriate MLA parenthetical reference to the sources listed on the Works Cited page.

 

Failure to document sources or include a Works Cited page will result in you having to re-do the assignment. 

helloworld 21

Course Project: Diversity Audit

Objectives

Back to Top

For the Course Project, each student is to select an organization and perform a diversity audit. You will then prepare a paper outlining your research and results.

Review the detailed information contained in the textbook Harvey Case #50, Evaluating Diversity Management: Conducting a Diversity Audit, pages 376–382, for preliminary information to assist you.

Guidelines

Back to Top

As you progress through the project, you’ll want to use the process flow diagram given below as a guide.

  1. Choose Organization
  2. Determine Audit Methods
  3. Select Audit Criteria
  4. Conduct Audit
    1. Primary Research
    2. Secondary Research
  5. Write Description of Diversity Initiatives
  6. Conduct Evaluation
  7. Prepare Recommendations
  8. Write Final Report
  9. Write Executive Summary

  Press the ESC key to close the image description and return to lecture.

There are graded deliverables due in Weeks 2 and 3 as outlined below, and the final Course Project is due in Week 7.

Papers should be 8- to 12-typed pages, not including references, cover sheets, table of contents, appendices, and so forth.

To be considered complete, papers must include a title page, table of contents, executive summary, appropriate appendices, and reference list (APA format). Substantial points will be deducted for failure to include all of these items. See the grading rubric below.

Milestones

Back to Top

Week 2: Course Project Proposal Due

This week, you should be working on Steps 1 and 2of the project (See the process flowchart in the Course Project section under Course Home.).

Identify the organization you selected for the Course Project. Instructor approval is required. Be prepared to provide the following information (in bulleted format) regarding your selection.

 

  1. Describe the industry of the selected organization.
  2. Explain why you selected this organization.
  3. Discuss what steps you will need to take to complete the diversity audit (What interviews will you conduct? What other steps will you take?, etc.). What steps will you need to take to complete the audit? What secondary research will you need to evaluate? This might include company websites, annual reports, news articles, and so forth. What primary research will you conduct? This would include personal interviews (can be conducted in person or over the phone). You might choose to utilize a questionnaire or survey.

Week 3: Diversity Audit Criteria Due

This week, you should be working on Step 3 of the project. Identify the criteria that you will use for the audit. These criteria will become the benchmarks that you will later use for evaluating the organization’s diversity initiatives. The criteria must be based on research, not just your opinions. You might also think of the criteria as a list of best practices.

Weeks 4–6: Conduct Audit

Complete Steps 4 through 7 in the process flowchart. This involves actually conducting the audit (gathering your secondary research and conducting the primary research). Then write a description of the organization’s diversity initiatives. The information you need to write this portion of the project is the secondary and primary research that you have completed. Evaluate the organization’s diversity initiatives. This is not an evaluation based on your own opinions. It is an evaluation against the audit criteria (best practices) that you have identified earlier.

Then write your recommendations. The recommendations should flow logically from the description and evaluation of the organization’s diversity initiatives.

Week 7: Diversity Audit Paper Due

The Course Project is due at the end of this week. If you have kept up with the project as outlined for Weeks 1–6, then you have already written the first draft of the report. Use this week to edit the final report, and add the title page, table of contents, list of references, and any appendices.

Write the Executive Summary. This should be no more than two pages. It should include a description of the organization and summarize the audit criteria, audit methods, description of organization’s diversity initiatives, your evaluation, and recommendations.

Grading Rubrics

Back to Top

Category Points % Description
Executive Summary 10 5% Summarize your paper in such a way that readers can rapidly become acquainted with your paper without having to read it all. It will usually contain a brief statement of the problem or proposal covered in the major document(s), background information, concise analysis, and main conclusions.
Organization Background 10 5% Briefly provide information about the selected organization’s background (history, size, culture, industry, organization, etc.).
Audit Methods 30 15% Explain the criteria you have selected for a diverse organization. Detail how and why you came up with the selected criteria. Note that you will want to conduct outside research for more information. It is recommended to use the Keller Online Library. Describe your audit methods and the organizational visits.
Description of the Organization’s Diversity Initiatives 40 20% Describe the organization’s current status and efforts in terms of diversity management.
Evaluation of the Organization’s Diversity Initiatives 50 25% Evaluate the effectiveness of the organization’s diversity initiatives against your established criteria for a diverse organization. What is working? What needs improvement?
Recommendations 40 20% Outline your specific recommendations for improvement. Fully justify your recommendations, and indicate the business reasons for the changes you are recommending.
Spelling and Grammar, APA Form and Style, Required Components: Title Page, Table of Contents, List of References 20 10% Points will be deducted for the omission of any required components of the paper, for poor grammar, spelling, or writing style, and for failure to cite sources in proper APA format.
Total 200 100 A quality paper will meet or exceed all of the above requirements.

Best Practices

Back to Top

The following are the best practices in preparing this paper.

  • Cover Page—Include who you prepared the paper for, who prepared it, and the date.
  • Table of Contents—List the main ideas and section of your paper and the pages in which they are located. The illustrations should be included separately.
  • Introduction—Use a header on your paper. This will indicate you are introducing your paper.

The following is the purpose of an introduction or opening.

  1. Introduce the subject and why the subject is important.
  2. Preview the main ideas and the order in which they will be covered.
  3. Establish a tone of the document.

Include in the introduction a reason for the audience to read the paper. Also, include an overview of what you are going to cover in your paper and the importance of the material. (This should include or introduce the questions you are asked to answer on each assignment.)

  • Body of Your Report: Use a header titled with the name of your project. Example: The Development of Hotel X—A World Class Resort. Then proceed to break out the main ideas. State the main ideas, state major points in each idea, and provide evidence. Break out each main idea you will use in the body of your paper. Show some type of division, such as separate sections that are labeled, separate group of paragraphs, or headers. You would include the information you found during your research and investigation.
  • Summary and Conclusion: Summarizing is similar to paraphrasing but presents the gist of the material in fewer words than the original. An effective summary identifies the main ideas and major support points from the body of your report. Minor details are left out. Summarize the benefits of the ideas and how they affect the tourism industry.
  • Work Cited: Use the citation format as specified in the Syllabus.

Additional hints on preparing the best possible project.

  1. Apply a three-step process of writing: Plan, write, and complete.
  2. Prepare an outline of your research paper before you go forward.
  3. Complete a first draft and then go back to edit, evaluate, and make any changes required.
  4. Use visual communication to further clarify and support the written part of your report. You could use example graphs, diagrams, photographs, flowcharts, maps, drawings, animation, video clips, pictograms, tables, and Gantt charts.

easy essay 8

Describe the following in your essay:

  • your area of interest (e.g. advanced clinical practice, administration, education, etc.)
  • potential clinical problem that you plan to focus on as your identified topic in the Doctor of Nursing Practice program.
  • why you are interested in this clinical problem,
  • why it is relevant for the current society,
  • why it potentially warrants evidenced-based practice change,
  • how it is relevant to the role of the DNP-prepared nurse and the implementation of evidence-based practice.

*The essay should be around 500 words. A phone or skype interview may be requested. The topic/ problem you address in the essay is subject to faculty review and approval once enrolled in the DNP program.

moral hazard in commercial banking ,economics homework help

1. Please discuss what a moral hazard in commercial banking is and how these can be mitigated to (hopefully) prevent further financial crisis.

2. Please describe what financial and economic function banks preform (AKA: what is ‘it’ that banks do). Why are these functions important?

3. Chapter 10 addresses innovation and creativity in banking. Please describe how and why the inflation of the 1970’s and 1980’s coupled with deregulation ushered in an era of financial innovation.

4. What are the practical limits of bank regulations, or why is it impossible to fix all financial sector issues with more regulations?

5. Financial crisis have occupied a great deal of our attention this past decade. Please provide a definition of a financial crisis, give an example of one and then your recommendation on how such a problem could have been prevented.

6. In order to be effective and successful it is thought to be best practice that Central Banks be independent from direct governmental action and influence. Do you believe this is a good approach why or why not? What would you do today to address issues that impact the US Federal Reserve System?

Girl Scout Recommendations, case study help

i need a total of 7 pages witheout cover page and it is gonna be about girl scout i will attache the case pleas read it carefully.

Recommendations

The third major section of the paper is the Recommendations. These are your recommendations a s group about what you think the company should do to improve its competitive position.

This section should have the following three subsections:

1.Start this section out by reviewing the critical strategic issues facing the firm. This is where the SWOT analysis comes together since these strategic issues should be based on your previously identified opportunities, threats, strengths and weaknesses. Use the bulleted lists at the end of the Industry and Company Analyses to develop a SWOT table and discuss the implications of the table. Be clear about which strengths, weaknesses, opportunities and threats you are focusing on in the recommendations. i

document analysis 3

Readings :A Bill concerning Slavery , Articles of Confederation ,What is an American? , The Whiskey Rebellion

Instructions and examples: Guidelines for Writing a Critical Analysis of a Primary Document.pdf , Document Analysis-Essay-Outline.doc , TSU Document Analysis format.docx , Chicago%20Style%20Quick%20Guide.pdf

chapter 7 notes: Chapter 7 lecture notes.pdf

In the LS-LM model, decide the best policy for the following conditions, economics homework help

The Fed is considering two alternative monetary policies: 1. Holding the money supply constant and letting the interest rate adjust, or 2. Adjusting the money supply to hold the interest rate constant.

In the LS-LM model, which policy will better stabilize output under the following conditions? Explain your answer.

a. All shocks to the economy arise from exogenous changes in the demand for goods and services.

b. All shocks to the economy arise from exogenous changes in the demand for money.

two sample quiz i need solved so i can study

Please solve all problem with as much detail as possible as this will be used as a study guide for my upcoming quiz.