Project Title: HR Audit INDEX SR NO. | TOPIC | PAGE NO. | 1 | Acknowledgement | 3 | 2 | Executive Summary | 4 | 3 | Introduction to HR Audit | 6 | 4 | Qualitative & Quantitative Indicators for HR Audit | 8 | 5 | Types of Audit | 13 | 6 | HR Audit Process | 17 | 7 | Human Resource Management v/s Performance | 21 | 8 | Approaches to Human Resources Audit | 25 | 9 | HR Audit Tools | 30 | 10 | Checklist for HR Audit | 33 | 11 | Audit Report | 35 | 12 | Audit of HR Results
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Department of accounting Acc 4291: integrated case study Chicken run Section <1> Semester 2 2011/2012 Members: Mastura hashim 0735072 Muhammad safwan mohamad 0723979 Siti aqilah talib 0733292 Table of Content Executive Summary Decision Maker What should Ms. Choy do? ~Analysis: 1) SWOT analysis 2) Fishbone diagram 3) Financial evidence ~Alternatives ~Recommendation and Action Plan Executive summary: 1998, Excel Poultry & Meat Sdn Bhd (EPM)
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Harris Scarfe history on wiki There was not a single independent director on the audit committee of One.Tel, Harris Scarfe, Harris Scarfe had 2 former partners of its audit firm on its board Harris Scarfe's board included two family members of the person who bought effective control of the company in the 1970s. http://cclsr.law.unimelb.edu.au/files/Report_on_Governance_at_5_Failed_Companies_031028.pdf By way of a recent example to illustrate my point, Jim Psaros and Michael Seamer
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Andersen engineer named Joseph Glickauf, the clunky device created a sensation by demonstrating that computers weren't just for scientists: Companies could use them to automate their bookkeeping. This ushered in an entirely new business. Rather than just audit the books, Andersen would set up the computers clients needed to keep the books. It wasn't long before Andersen boasted by far the largest technology practice of any accounting firm, raking in huge profits. The flood of money introduced a new element
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Brief words in governance – D1 • Compliance defines governance. • Value Risk Alignment. • Agility, Synergy, Autonomy. • Are we doing the right thing? • Duopoly. • Cobit is a top down view. • Cobit is a top to bottom shop. • Cobit is a control framework for information. • Cobit has detailed instructions on what to do? Not how to do it. • Cobit & ITIL are mapped on what to do / how to do it • IT should prompt the business to approve IT initiatives. • Always assign a business executive
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which is found within the internal control environment. Internal Control Reporting Options An audit report has three general functions used to report a company’s financial statements. These reports indicate whether the financial statements are presented in conformity with generally accepted accounting principles. Auditors use their reports to highlight any unusual aspects of the audit examination, and the reports can be used to communicate useful information to decision makers that may
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perform audit and assurance services for your company. My partners and associates are respected in the market and pride themselves with delivering the best quality of services to our clients. We use standardize audit resources and impeccable services by building relationships with our clients offering excellence in assurance, professional conduct, and independence. We approach audits first by understanding the clients business, accumulate data, evaluate data, assess risk factor, and audit and test
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From: student To: The Moderators Date: 29-Jan-2014 Subject: Satyam scandal and issue of Corporate Governance Introduction: This report aims to draw attention towards loosely defined corporate policies, unethical practices and poor internal control by giving an example of the Satyam Computer Services Ltd. corporate scandal, consisting of an INR 7800 Cr ($1.5 billion) fraud. The report consists of a brief background on the Satyam Scandal, and recommendations on how robust internal control
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1.9 Audit Review VS Full Audit Review • The accountant is not aware of any misstatements or material modifications that need to be made • Limited assurance • Auditor has no opinion on the financial statements, just looks them over Barry Minkow- 16 years old 1982 Carpet cleaning business turned insurance restoration Tom Padgett and Interstate Appraisal Services Ernst & Whinney- elaborate scheme to convince them History 1. Client imposed audit limitations 2. Limitations of audit evidence
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IN EQUITY .......................... 36 STATEMENT OF CASH FLOWS ....................................... 37 NOTES TO THE FINANCIAL STATEMENTS ..................... 38 DIRECTORS’ DECLARATION ........................................... 86 INDEPENDENT AUDIT REPORT ..................................... 87 SHAREHOLDER INFORMATION ..................................... 89 Super Retail Group Limited ANNUAL REPORT 2013 PERFORMANCE TRENDS 1654.1 2020.0 140.7 JUN 07 1092.3 828.8 938.0
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