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Search results for keyword: auditor
fountain model
Introduction Fountains, both ornamental and functional, have been around since ancient times. Fountains provide a dramatic visual effect that can provide creative and entertaining ways to enliven a garden or courtyard. Fountains come in a variety of shapes and sizes and can be used to meet a vari......
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Computer Aided Audit
Computers have become increasingly important in todays world, and so has their role in auditing. auditors have much to gain from using computer-assisted auditing (CAAT) to help in the auditing process, but these systems also come with some risks. This paper will discuss the various factors involve......
Riding's Learning Model
Zhang-Shalom Model of Learning The Zhang-Shalom Model of Learning is a cognitive approach to understanding the learning process developed by Chinese cognitive psychologists Zhang Li and Shalom Schwartz. They proposed that learning is a complex process that involves multiple components, such as a......
Mitsubishi Intellectual Motivation
Mitsubishi Intelligent Stimulation Mitsubishi is one of the largest automotive companies in the world and has been producing some of the most reliable vehicles on the road since the 1950s. While the company is well known for its quality vehicles, they have also developed an innovative technique k......
Cleaner Production Audit - Pre-Assessment
. Clean Production Audit- Pre-Assessment Introduction A clean production audit is a system that functions in the management and control of environmental impact. By conducting a pre-assessment, various levels of management, such as production and quality, are able to evaluate the needs of the orga......
pass computer audit
Computer Audit Computer audit is a practice that is becoming more and more popular as the importance of computerized information systems (IS) increases. The purpose of a computer audit is to examine and analyze a companys IS to identify procedural and hardware and/or software weaknesses, as well ......
Basic conditions for enterprises to apply for ISO14000 certification
, Basic Requirements for Applying ISO 14000 Certification ISO 14000 Certification is a series of environmental management standards that apply to organizations of any size and nature. As environmental awareness gradually increases and governments around the world tighten regulations, it is becomi......
Audit working papers
Introduction Auditing is an important part of a business’s financial system. It is necessary to review and monitor the financial information of the business in order to ensure accuracy and compliance with applicable laws and regulations. This audit work paper is designed to provide an objective ......
Audit basis
Introduction In the modern world economy, public auditing plays a very important role in ensuring transparency and accountability in a company’s operations. It provides a basis for external parties to judge the integrity, credibility and accuracy of financial statements and corporate performance......
audit evidence
Audit Evidence: Its Definition and Its Use Audit evidence refers to the information, data and documents that are accumulated and analyzed by an auditor during an audit. It is used to determine whether an entity’s financial statements are in accordance with generally accepted accounting principle......
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