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Question 1
Discuss, in brief, the advantages and limitations of auditing
Question 2
Explain the key objectives of a good internal audit system. Write down the essentials for effective internal auditing
Question 3
List the required qualifications of an internal auditor. Describe the role of internal auditor in the company's management
Question 4
Explain the basic principles of governing internal control
Question 5
Discuss the specific problems of Electronic Data Processing (EDP) relating to internal control
Question 6
Explain the factors for having the effective internal control system for a bank
breifly describe the following models of human resource management; 1the guest model of hrm 2the michigan matching model of hrm 2the harvard model of hrm 3the john storey model of
A company is considering whether to purchase a piece of land that has come up for sale at a cost of $10 million. Two suggestions have been made for the use of the land. One is to
Question 1: a) Your supervisor and you have different expectations and you start to realise that poor communication is getting in the way of your progress. Discuss strategi
Trade discount is usually given to the regular clients who are buying the goods in large numbers. It can be like if you buy 100 numbers we will give you 20 numbers free or buy for
hindi means
advantages and disadvantages of air transport
Explain about the term Lead Time. Lead Time: It is the time which takes the stock to reach through Re-order point to minimum stock level. This may be also described as th
Question 1 i) Consider two organisational environment in which one of the organisation is having no or little communication between departments and the other organisation where
What is the Entrepreneur? Meaning of Entrepreneur: An Entrepreneur perceives a requirement and after that brings together material, manpower and capital needed to meet th
Describe the key aspects of a programme to implement Total Quality Management (TQM) within a manufacturing organisation. Clarify the meaning of quality in respect of the produc
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