Internal Control - Integrated Framework Executive Summary Senior executives have long sought ways to better control the enterprises they run. Internal controls are put in place to keep the company on course toward profitability goals and achievement of its mission, and to minimize surprises along the way. They enable management to deal with rapidly changing economic and competitive environments, shifting customer demands and priorities, and restructuring for future growth. Internal controls promote
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Curriculum Vitae Of Xavier Cooper NAME : Xavier Cooper Personal Details Surname : Cooper Full Names : Xavier Wilray Emmerald Known As : Xavier Address : 18 Catherine Road : Salsoneville : Port Elizabeth : 6059 Telephone Number - Work : 041 402 8800 Home : 041 481 7519 * Cell : 0820815140 * E-mail : Xavier.Cooper@autocast.co.za Identity Number : 701018 5211
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1. What is the difference between scp and sftp utilities? Both are transfer protocols but sftp is more secure and offers more flexibility 2. How can you use ssh to find out who is logged in on a remote system ssh host who 3. How would you use scp to copy your ~/.bashare file from the system named plum to the local system. Scp and then the user@remote: /”path to plum” /”path to save” 4. How would you use ssh to run xterm on bravo and show the disply on the local system
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I. Introduction Here is a project using the printer port of a PC, for control application using software and some interface hardware. The interface circuit along with the given software can be used with the printer port of any PC for controlling up to eight equipments. The interface circuit is drawn for only two device, being controlled by D0 and D1 bit at pin 2 and pin 3 of the 25-pin parallel port. Identical circuits for the remaining data bits D2 through D7 (available at pins 4 through 9) have
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auditing processes h. Auditor Specialist, If used: Yes, No, or N/A viii. Was the use of professional reference properly documented, i.e.: engineer, environmental consultant, etc. i. Internal Control and Control Risks: Yes, No, or N/A ix. Were internal controls and risks properly reviewed to ensure compliance j. Service Auditor Reports: Yes, No, or N/A x. Did the auditor compare and contrast with Service Auditor’s report k. Related Party Transactions:
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Control Structure INTRODUCTION Control structures are used in programming to help the computer make decisions. (Drake & Venit, 2011). The structure helps the user enjoy a far easier experience than having to manually type or calculate every step of the program. A computer may be used to compute a set of numbers to find their average and then display a notification to the user that the average does not meet the user's requirements. In this paper, we will show a simple control structure that
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little intervention by humans. A heating system is a system where the temperature inside our homes are being monitored and controlled based on the desired temperature given by a person. The system consists of a controller that allows a person to control and maintain temperature inside the house. The system also has an actuator which consists of servo motors for mechanical operations of the system. It also has a process called the heating operation which consists of a radiator and pipes that run through
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& Research, Abu Dhabi, UAE CDepartment of Computer Science, Kuwait University, Kuwait b Azzam Mourada, Hadi Otrok , Hamdi YahyaouiC and Lama Baajoura Abstract-We introduce in this paper an abstract language on top of XACML (eXtensible Access Control Markup Language) for web services security. It is based on the automatic generation of XACML security policies from abstract XACML profile(s). Our proposed approach allows first to specify the XACML profiles, which are then translated using our intended
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our understanding of the arrangement for our engagement of an independent audit of the internal controls of Apollo Shoes, Inc. This letter will outline the nature and limitations of the services we will provide. Anderson, Olds, and Watershed will provide consultation to Apollo Shoes Inc. about the internal control requirements of the 2002 Sarbanes-Oxley Act (SOX) Section 404 and test the internal controls to identify any significant deficiencies and/or material weaknesses. Statement on Auditing Standards
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it mandatory for the accuracy of reported financial statements to be certified by senior management. In addition, section 404 of the Act influences the quality of the financial statements by specifying that the management should establish internal controls (Hart, 2009). However, in spite of the emphasis of the SOX Act, accountants continue to practice unethical behavior in accounting. In his article, “What Are the Causes of Ethical Lapses in Accounting?†Jagg Xaxx outlines four situations
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