EFFECTIVENESS AUDIT ACCESSIBILITIES FOR SENIOR CITIZEN COMFORTABILITY: ( A CASE STUDY OF THE HERITAGE RESIDENCES AND HEALTH CARE CENTRE IN MALAYSIA ) Abstraction Missing in accessible environment will curtail aged and handicapped individual to bask their life ( Tan, 2008 ) . Person with disablements ( PWDs ) will restrict by the physical barriers in a edifice. Therefore, it is necessary to analyze ways to […]

1. 0 Introduction According to Mamoria (2010), business ethics is defined as the businessman’s integrity so far as his conduct or behaviour is concerned in all fields of business as well as towards the society and other businesses. Thus, the conduct or behaviour by businessman towards the society or others may have some conflicts and contradictions. The intention of this report is to highlight what […]

1. Introduction      This paper seeks to analyze and discuss the financial audit process by analyzing the concept and implication of the financial audit process in business, its history and evolution, it objectives, the responsibilities of the independent auditor. The paper will also discuss the reports usually prepared by the auditors on the financial statements and the internal control. Further discussions include the evolution of […]

Introduction Non-behavioral tests became in use in the 1970’s with the development of the auditory brainstem response (ABR). The testing method became popular in the 1980’s and revolutionized audiometric testing methods. The method however had its weaknesses: it is often difficult to record and record near threshold levels, it provides limited information regarding the nature of hearing loss, it requires extensive multiple testing and interpretation […]

Executive Summary The recent financial crisis has led to a great deal of discussion about the role of the auditor and whether the increased regulations are now effective in reducing the chance of further difficulties of this type, in the future. By looking at the collapse of both Enron and Lehman Brothers, it can be argued that the ineffectiveness of the auditing profession and, in […]

Abstraction The proposal presents a item undertaking of energy audit at the Kolej Mawar in the UiTM Shah Alam. The chief intent of this proposal to analyze on the energy ingestion in that edifice and to develop the GUI, so that user can cipher informations from the power analyzer equipment. Based on this information, the burden form and energy form ingestion at each edifice can […]

It is very convenient for a CPA to use Computer-Assisted Audit Techniques (CAATs) when auditing a business. CAATs may improve the effectiveness and efficiency of auditing procedures. They may also provide effective test tests of controls and substantive procedures where there are no input documents or a visible audit trail, or where population and sample are very large. The purpose of this Statement is to […]

Senior Partner From: Kim Cummings Re: Apollo Shoes Audit Dear Senior Partner: As you know, our firm has been selected to perform the Apollo Shoes audit. The planning process has been the most delicate stage as we want to ensure we have a solid audit approach. The team I select will be dedicated in meeting the objectives and strategies for completing the audit. I will […]