""international relations"" an overview of you as a bsba students?
1. ""international relations"" an overview of you as a bsba students?
Answer:
international relations an overview because any students are catting on the classroom
2. why you choose bsba major financial?
Answer:
the answer is defend by your self
Explanation:
every one of us knows that only their self can answer
3. Internal audits are also called _____ audits.
Answer:
First-party audits
Internal audits are often referred to as first-party audits, while external audits can be either second-party or third-party.4. The function of internal auditing as related to communicating results is to
The function of internal auditing as related to communicating results is to ensure compliance with reporting procedurs.
Explanation :
Internal audit is an independent activity, which provides assurance and consultation designed to provide added value and improve the organization's operations. Specifically, Internal Audit is tasked with carrying out inspections and assessments of efficiency and effectiveness in the fields of operations, finance, accounting, human resources and other activities. Internal Audit has several functions including:
Identify inadequate controls or unauthorized expenditures.Conduct item and expense match reviewsMonitoring employees who use funds without permissionEnsure compliance with reporting procedurs.Based on the several functions above, ensuring compliance with reporting procedures is the main function of internal audit related to communication results.
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5. When performing an operational audit, the internal audit team must first determine that:
The primary responsibility of an internal audit team is to spot issues and get them fixed before they are found during an external audit by a third party company or regulatory body, like the Securities and Exchange Commission (SEC). An organization's risk management, governance, and internal control mechanisms must all be functioning properly, and internal audit's job is to independently certify this. A company's survival and profitability are directly impacted by the challenges that internal auditors deal with.
Internal auditors often carry out a wide range of duties to accomplish this purpose, including reviewing financial statements, expense reports, inventories, financial data, budgeting, and accounting procedures, as well as developing risk assessments for each department. To weed out potentially harmful errors or falsehoods and discover ways to increase productivity, thorough notes are collected, interviews with employees are done, work schedules are monitored, physical assets are confirmed, and financial accounts are closely examined.
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6. Differences of Budgeting and Internal Auditing
Internal auditors will examine issues related to company business practices and risks, while external auditors examine the financial records and issue an opinion regarding the financial statements of the company. Internal audits are conducted throughout the year, while external auditors conduct a single annual audit.
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7. The overall objective of internal auditing is
Answer:The overall objective of internal auditing Key Objectives
The overall objective of Internal Audit is to provide assurance to management of the entity regarding the management of key risks and to provide independent and objective advice and counsel to management to assist them in discharging their duties and responsibilities.
8. The chief audit executive should effectively manage the internal audit activity to ensure it adds value to the organization
Answer:
Review segregation of duties chart for individuals performing incompatible duties
9. One of the major parts of audit planning is pre-planning.
Answer:
Obtaining information about client’s legal obligations
The principle requires a professional accountant to respect the confidentiality of information acquired as a result of professional and business relationships and should not disclose any such information to third parties without proper and specific authority unless there is a legal or professional right or duty to.
Maybe correct me if its wrong
Answer:
Audit planning is a major part of audit works for both internal and external audits. A good audit planning will help the auditor to minimize its risks, improve audit efficiency, and meet its objective at the minimum effort.Auditors are required to prepare a proper audit plan to ensure that all audit risks are identified and correct audit strategies are deployed to detect all concerning risk areas.It is essential for the auditor to prepare a good strategic audit plan. If the plan is well prepared, all kind of audit risks is identified and detected.This will help the auditor to minimize the audits risks of issuing the incorrect opinion to financial statements.Explanation:
Sana ay makatulong
10. Internal auditing involves appraising the economy and efficiency with which resources are employed internal auditing involves evaluating compliance with policies, plans, procedures, laws and regulations internal auditing has evolved to verifying the existence of assets and reviewing the means of safeguarding assets internal auditing has evolved to more of an operational orientation from a strictly financial orientation
Answer:
you can do it your not ahh kid enimor
11. What is Internal Auditing?
Answer:
Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations
Step-by-step explanation:
For example, a manufacturing process may be audited on a daily basis for quality control, while the human resources department might only be audited once a year.
12. internal audit is the service provide by the accountants enough
Answer:
An internal auditor is an accounting professional who acts independently to assess how efficient a company's internal control structure is. ... It is not hard to understand the value of an internal audit for an organization, but that still does not explain just what the auditors do.
Thanks me later
Paki brainliest po please
13. why should an organization of internal auditing?
Explanation:
“The role of internal audit is to provide independent assurance that an organization's risk management, governance, and internal control processes are operating effectively.” An internal audit is conducted objectively and designed to improve and mature an organization's business practices.
Filipino ::
Ang tungkulin ng panloob na pag-audit ay magbigay ng independiyenteng katiyakan na ang pamamahala sa peligro, pamamahala, at mga proseso ng panloob na kontrol ay gumagana nang epektibo." Ang isang panloob na pag-audit ay isinasagawa nang may layunin at idinisenyo upang mapabuti at mature ang mga kasanayan sa negosyo ng isang organisasyon.
14. what are the reasons for taking the course BSBA Major in Financial Management?
________________________________
Question: What are the reasons for taking the course BSBA Major in Financial Management?
Answer: The Bachelor of Science in Business Administration major in Financial Management (BSBA-FM) Program provides each graduated students with information and practice on financial institutions and equip them with the technical skills needed to be highly competent in the world of finance.
- ShayeNaKyot
________________________________
15. what is the role of mathematics in your life as a bsba major marketing management student
Answer:
24358948535335566yyehrgrrrur
16. Why did you choose bsba major in financial management?
Answer:
Pls brainiest
Step-by-step explanation:
I chose this course because I believe that I do best in this field and it's my passion. About my college education: I believe that when you're into something you really want, you will never get bored. Everything will be an adventure and a challenge to pursue
17. Ano ang international auditing practices committee
Ang international auditing practices committee ay ang lumang pangalan ng ngayon ay tinatawag na International Auditing and Assurance Standards Board (IAASB).
The International Auditing and Assurance Standards Board (IAASB) is an independent standard-setting body that serves the public interest by setting high-quality international standards for auditing, quality control, review, other assurance, and related services, and by facilitating the convergence of international and national standards. In doing so, the IAASB enhances the quality and uniformity of practice throughout the world and strengthens public confidence in the global auditing and assurance profession.
18. Which of the following best describes the scope of internal auditing as it has developed to date A. Internal auditing involves appraising the economy and efficiency with which resources are employed.B. Internal auditing involves evaluating compliance with policies, plans, procedures, laws, and regulations.C. Internal auditing has evolved to verifying the existence of assets and reviewing the means of safeguarding assets.D. Internal auditing has evolved to more of an operational orientation from a financial orientation.
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Which of the following best describes the scope of internal auditing as it has developed to date?
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D. Internal auditing has evolved to more of an operational orientation from a financial orientation.[tex]________________________________________________________________________[/tex]
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19. The primary objective of internal auditing is to
Answer:
provide assurance to management of the entity regarding the management of key risks and to provide independent and objective advice and counsel to management to assist them in discharging their duties and responsibilities.
20. What are the benefits of the internal audit function establishing a risk-based plan when identifying the priorities of the internal audit activity?
Answer:
Enables the internal auditors to correctly identify risks and allows management to put the correct internal controls in place to ensure the best performance; Makes it easier for the business to understand its risks and the actual effects of those risks.
21. differentiate the process of performing an internal audit and external audit.
Answer:
The internal audit function is preventative and ongoing, providing insights and suggestions to management encompassing all governance, risk, and control processes, whereas an external financial audit tends to happen annually, or least once every five years, with a scope limited to financial statements.
Answer:
The internal audit function is preventative and ongoing, providing insights and suggestions to management encompassing all governance, risk, and control processes, whereas an external financial audit tends to happen annually, or least once every five years, with a scope limited to financial statements
Explanation:
correct nio nlng pag mali :))
22. The capabilities of individual staff members are key features in the effectiveness of an internal audit activity. what is the primary consideration used when staffing an internal audit activity
Answer:
The capabilities of individual staff members are key features in the effectiveness of an internal audit activity. What is the primary consideration used when staffing an internal audit activity? Job descriptions.23. There are two major categories of auditing: _____ auditing and _____ auditing
Answer:
external and internal
Explanation:
I hope it help
24. As a bsba hrm major how will I benifit from studying Philippine history?
Answer:I may not be in that field, but learning Philippine history can enhance your knowledge about the Philippines and this can also help in a part-time job wherein you can be a tour guide and use your knowledge about Philippine's history for tourists.
Explanation:
25. An element of authority that must be included in the charter of the internal audit activity is
Answer:
[DON'T IGNORE, THIS IS A SERIOUS MATTER]
❗PLEASE TAKE YOUR TIME TO READ❗
This is Peter Kalmus, a NASA scientist and Climate Activist who's recently got arrested alongside with other activist by the cops because of their PEACEFUL PROTEST. He said that we only got less than 3 years to fix our climate before we will face catastrophic consequences of Global Warming and the government didn't do something. They want to end the use of fossil fuels and other bad sources of energy that rises the temperature of our environment.
We are clearly facing the consequences slowly like how numbers cyclones recently increased and caused a major impact to our country like Typhoon Odette and Bagyong Agaton. Global Warming is also a major cause of natural disasters such as Cyclones and recent study shows that the global temperature increased for the last few decades.
Sadly, most people don't even care and government doesn't listen and industrial companies are still continually destroying our planet. It's is so sad people like Peter Kalmus and Greta Thunberg are risking their lives just for the good of our lives, for our planet, and also for the future generation.
HERE'S WHAT YOU CAN DO TO HELP OUR CLIMATE:
●Lessen the use of fossil fuels and find renewable source if possible.
●Avoid burning garbages, this is one of our normalized hobbit but it needs to be stopped especially if most of the trash are made with plastic which is a made of carbon.
●Save energy and supplies.
● Donate and support Non-governmental Organizations activities that help fight Global warming.
People like Peter and other activist gives us hope for humanity even though they risked their lives for our future and to the children of this generation. They show how selfish and unconcerned the government and the industry just for the sake of economy and money. #econotego
Let's fight those problems together.
Show love to our Mother Earth ❤
#LetTheEarthBreath
#SaveMotherNature
#ProtectOurPlanet
26. The four major steps in conducting an audit are in what sequence: *
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27. To promote operational efficiency, the internal audit department would ideally report to
Answer:
Internal auditors of publicly traded companies in the United States are required to report functionally to the board of directors directlyAnswer:
Integrate Powerful Analytics to Track Enterprise Risks Across Your Audit Universe. The Flexible Audit Management Solution Designed to Drive...
Explanation:
yan po
28. The role of the internal audit activity in the ethical culture of an organization is to
Answer:
The internal audit activity periodically assesses the elements of the ethical climate of the organization and its effectiveness in achieving legal and ethical compliance. Internal auditors therefore evaluate the effectiveness of, among other things, a formal code of conduct and related statements and policies.I HOPE IT HELPS YOU :)SCIENCE29. Internal audit service of deped function
Answer:
The Internal Audit Service serves as the watchdog of the Department through: (a) appraising existing procedures and related matters as to efficiency and adequacy; and, (b) detecting and preventing frauds or dishonesty in verifying the extent of compliance in a protective nature to the extent possible.
Explanation:
HOPE IT HELPSS...
30. Audit and internal control system t
Answer:
need ko po Ng picture paano ko Yan masasagutan
