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Are audit committees strictly an American invention?
In addition to the presence of audit committees in companies listed on U.S. stock exchanges, a number of stock exchanges in Canada, Europe, Africa, the Middle East, and the Asia/Pacific region have adopted requirements for audit committees
What are captured medical military personnel considered?
Retained Personnel
How big is Portugal's military?
Active personnel: 44,900Reserve personnel: 210,930
What is the us military population active and reserve?
Active personnel: 1,477,896 Reserve personnel: 1,458,500
Captured medical personnel are not considered pows?
All military personnel, be they medic, chaplain, private, or general, can be considered POWs.
What has the author T J Luck written?
T. J. Luck has written: 'Personnel audit and appraisal'
What has the author John A Brierley written?
John A. Brierley has written: 'Human resource management issues in accounting and audit firms' -- subject(s): Accounting firms, Personnel management
In developing an overall audit strategy an auditor should consider?
In developing an overall audit strategy, an auditor should consider the nature of the entity being audited, including its industry, regulatory environment, and internal controls. They should also assess the risks of material misstatement, both inherent and control risks, to tailor the audit approach effectively. Additionally, the auditor should take into account the resources available, including time and personnel, and ensure that the strategy aligns with the objectives of the audit. Lastly, communication with the client and understanding their expectations is crucial for a successful audit outcome.
What should an audit programme include?
An audit programme should include the audit objectives, scope, and methodology to be used, as well as the specific tasks to be performed and the timeline for completion. It should also outline the resources required, including personnel and tools, and specify the criteria for evaluating the findings. Additionally, the programme should detail the documentation and reporting processes to ensure transparency and facilitate follow-up actions.
3 general types of quality audits?
3rd Party Audit - Independent Audit 2nd Party Audit- Customer Audit 1st Party Audit- Internal Audit
How does an audit manager write up a letter to the audit partner?
How do I write a audit letter about concerns on an audit
What is the Difference between HR audit And Financial Audit?
Under HR Audit, audit of HR procedures and process is done while in financial audit, audit of finance related matters are done.
Differences between audit plan and audit program?
difference between audit program audit & note book
Difference between audit plan and audit program?
an audit program may contain several audit plans
What is the process of preparing an audit?
The process of preparation for audit depends on the kind of audit to be performed, it's objective and scope. The scope of the audit is key to the planning process. The planning required or statutory audit is different from internal audit; it also differs from forensic audit?
How would you save against disadvantages of continuous Audit Compare between Continuous Audit and Periodical Audit?
How would you save against disadvantages of continuous Audit Compare between Continuous Audit and Periodical Audit?
What is audit committee?
Audit Committe enhance communication between Internal Audit, External Audit and CFO. Audit Committe assist directors to avoid litigatio risk.
