What do you consider the most vital part of the charter, from the internal auditor's standpoint?
Question:
What do you consider the most vital part of the charter, from the internal auditor's standpoint?
Fantastic news! We've Found the answer you've been seeking!
Step by Step Answer:
Answer rating: 100% (QA)
From an internal auditors standpoint the most vital part of a charter is the definition and alignmen...View the full answer
Answered By
Ali Khawaja
my expertise are as follows: financial accounting : - journal entries - financial statements including balance sheet, profit & loss account, cash flow statement & statement of changes in equity -consolidated statement of financial position. -ratio analysis -depreciation methods -accounting concepts -understanding and application of all international financial reporting standards (ifrs) -international accounting standards (ias) -etc business analysis : -business strategy -strategic choices -business processes -e-business -e-marketing -project management -finance -hrm financial management : -project appraisal -capital budgeting -net present value (npv) -internal rate of return (irr) -net present value(npv) -payback period -strategic position -strategic choices -information technology -project management -finance -human resource management auditing: -internal audit -external audit -substantive procedures -analytic procedures -designing and assessment of internal controls -developing the flow charts & data flow diagrams -audit reports -engagement letter -materiality economics: -micro -macro -game theory -econometric -mathematical application in economics -empirical macroeconomics -international trade -international political economy -monetary theory and policy -public economics ,business law, and all regarding commerce
4.00+
1+ Reviews
10+ Question Solved
Related Book For
Question Posted:
Students also viewed these Business questions
-
Planning is one of the most important management functions in any business. A front office managers first step in planning should involve determine the departments goals. Planning also includes...
-
CANMNMM January of this year. (a) Each item will be held in a record. Describe all the data structures that must refer to these records to implement the required functionality. Describe all the...
-
THIRD AVENUE SOFTWARE HEALTH-CARE APP PROJECT This case is new for the ninth edition of Information Technology Project Management . The case provides an opportunity to apply agile and Scrum...
-
Shemekia applied to a college that uses multiple regression to select students. This college only considers students whose predicted firstyear GPA is 3.0 or higher. Shemekias predicted GPA was 2.9...
-
A young engineer wishes to become a millionaire by the time he is 60 years old. He believes that by careful investment he can obtain a 15% rate of return. He plans to add a uniform sum of money to...
-
When 58.4 nm radiation from a helium discharge lamp is directed on a sample of krypton, electrons are ejected with a velocity of 1.59 10 6 m s 1 . The same radiation ejects electrons from Rb atoms...
-
Bradshaw manufactures two products. Information follows: Calculate Bradshaws weighted average contribution margin per unit. Sales price Variable cost per unit Percentage of total sales Product A...
-
University Printers has two service departments (Maintenance and Personnel) and two operating departments (Printing and Developing). Management has decided to allocate maintenance costs on the basis...
-
As a manager, what is more important to evaluate in your decisions: your lost time, or lost money? Why? Please explain.
-
What are the benefits and the dangers of requiring internal auditors to use audit manuals?
-
Why is a formal charter within the enterprise necessary for an internal auditor?
-
In many amusement parks, you pay an admission fee to the park but you do not need to pay for individual rides. How do people choose which rides to go on?
-
Identify the documents and records that provide a basis of authorization and control in the four functions that culminate in transferring completed production to finished goods.
-
Which account in question 6 would DeFilippo close at the end of the year? a. Cost of Goods Sold b. Accounts Receivable c. Accounts Payable d. Inventory
-
We have all made decisions using information that was not timely, high quality, complete, or relevantwe are human, after all. Reflect on a decision your team made with poor information. What was the...
-
How would you make the decision on what player to pick if you had the number 1 NFL draft pick? The 2011 NFL draft posed quite a dilemma for Ron Rivera, the new coach for Carolina. Option 1: Was...
-
Without returning to the book, answer the following: a. Define a unit operation. Give a few examples. b. What is the equilibrium stage concept? c. What are the steps in the systematic problem-solving...
-
A hawk flies in a horizontal arc of radius 12.0m at a constant speed of 4.00 m/s. (a) Find its centripetal acceleration. (b) It continues to fly along the same horizontal arc but increases its speed...
-
Exercise 1.41. Imagine a game of three players where exactly one player wins in the end and all players have equal chances of being the winner. The game is repeated four times. Find the probability...
-
Consider how human resources helps further the vision and values of a company by answering these questions: 1. Imagine you are a CEO of a company whose human resources department is seen primarily as...
-
Consider the task of designing an automobile. Identify what you think are the major functions of an automobile and the key components that supply those functions. How might this information be used...
![Mobile App Logo](https://dsd5zvtm8ll6.cloudfront.net/includes/images/mobile/finalLogo.png)
Study smarter with the SolutionInn App