STRATEGIC FINANCIAL MANAGEMENT [PA2] PRACTICE EXAMINATION PA2 Before starting to write the examination, make sure that it is complete and that there are no printing defects. This examination consists of 19 pages. There are 4 questions. READ THE QUESTIONS CAREFULLY AND ANSWER WHAT IS ASKED. To assist you in answering the examination questions, CGA-Canada includes the following glossary of terms. Glossary of Assessment Terms Adapted from David Palmer, Study Guide: Developing Effective
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Differences and Duties of Internal and External Auditors When fraud occurs in a company, executives and investors seek the advice of auditors to determine how the fraudulent activity occurred. Though the internal and external auditors are encouraged to follow the same code of ethics and professional codes of conduct, their core responsibilities are significantly different. According to our text, which references the Institute of Internal Auditors, “the scope of internal auditor responsibilities
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Work Atmosphere x Use of Materials Resources x Safety and Sanitation Procedures and Practices x Outstanding Characteristics x CHAPTER II: SWOT Analysis, Strategic Planning and Recommendation Strengths x Weaknesses x Opportunities x Threats x SWOT Analysis x Strategic Plan x Recommendations x CHAPTER III: Conclusion Objectives of the Practicum x Learning Experiences / Weekly Report x Improvements of the Practicum Training Program x APPENDICES: APPENDIX
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Contents Executive Summary 2 Issues Identification 2 Environmental and Root Cause Analysis 3 Alternatives and Options 4 Alternative 1 4 Alternative 2 4 Recommendation 5 Implementation 5 Monitor and Control 7 Appendix 9 Appendix 1 – Total Cost Analysis 9 Appendix 2 – Weighted Evaluation 10 Executive Summary Platinum Box Ltd. Is a small design house and printing operation that is well known for their superior graphic designs in the competitive printing industry. They have announced
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Internal auditing Case study QUESTION 1 SWOT analysis (alternatively SWOT matrix) is a structured planning method used to evaluate the strengths, weaknesses, opportunities, and threats involved in a project or in a business venture. Strengths There no strengths of this university | Weakness * One of the weaknesses of university was the inadequate segregation duty. Mr. Lockwood had a wide span of control and was unable breach certain policies .for example purchasing and university policies
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Planning and Measuring Performance Sabir Farooqi MGT/521 February 27, 2013 Susan Jolley Abstract Organizational evaluation or assessment measures, compares, and analyze the coherence between results and specific objectives. Evaluating goals of a global operation with a unified approach is challenging, and demands for identifying significant factors in the performance and growth of the company. These factors are carefully thought and practiced before they become critical contributors in
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| |UNIVERSITI TUNKU ABDUL RAHMAN (UTAR) | | |FACULTY OF BUSINESS AND FINANCE (FBF) | | |Bachelor of Commerce (Hons) Accounting | Unit
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Internal Control Recommendations for the President of LJB Company Should your company decide to go public, it is important to know that all publicly traded U.S. corporations are required to maintain an adequate system of internal controls and procedures for financial reporting in accordance with the Sarbanes-Oxley Act Section 404. It is the responsibility of your executives to ensure there are reliable and effective controls in place, and auditors from outside the company must attest to the adequacy
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auditing through this report. I will gradually demonstrate my understanding on the purpose, use, importance of accounting records, accounting systems, computerised accounting system, manual accounting systems, business risk, audit risk, internal and external control systems, importance of auditing, and planning audit assignment as well as preparing audit report in the body part of my report. Task One Purpose and Use of Different Accounting Records Accounting records represents the management of
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Work Atmosphere x Use of Materials Resources x Safety and Sanitation Procedures and Practices x Outstanding Characteristics x CHAPTER II: SWOT Analysis, Strategic Planning and Recommendation Strengths x Weaknesses x Opportunities x Threats x SWOT Analysis x Strategic Plan x Recommendations x CHAPTER III: Conclusion Objectives of the Practicum x Learning Experiences / Weekly Report x Improvements of the Practicum Training Program x APPENDICES: APPENDIX
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