Energy audit

Library Objectives The Objective of the university library is to provide books, periodicals, and other instructional materials to support the academic of the University. To carry out this objectives entail certain functions as follows. 1. Acquisition of Materials. Proper selection and acquisition of varied types of materials (books, periodicals, pamphlets, maps and other materials) needed to support the curriculum. 2. Making Materials Available. The role of the library is not to…

The purpose of generalized audit software programs is to perform a variety of auditing operations on the computer files used to store the information. The steps to be followed by the internal auditor to use generalized computer audit software include: • planning and designing the audit application. • ensuring that the output and final reports are generated from the files being • tested. ii. The purpose…

chief financial officer of WorldCom. The WorldCom CFO did not tell Andersen about the line cost transfers nor did he consult with Andersen about the accounting treatment. Upon recently learning of the transfers, Andersen conferred with the WorldCom audit committee and new management, and advised the company that WorldCom’s financial statements for 2001 should not be relied upon” (Accounting Web, 2002). Andersen lost their independence, violated the trust of the public and breached several…

Dell started out in 1984 with just 1,000 dollars and became the largest computer system providers worldwide. The founder of the company was Michael Dell who at that time was a 19 year old. Michael Dell went to the University of Texas as a pre-med student, but at the end of his freshmen year he left to devote his time to his growing business. Dells vision in 1984 was on how technology should be designed, manufactured and sold. Dell is more than a company with a vision, it’s a company with strong…

Auditing in manual system is the traditional audit and the auditing in computerized environment is recent new technique. The core differences between the audit in…

Company Fraud In the 1970’s “fair trade” laws allowed manufacturers to require retailers to sell merchandise at the same price to avoid price competition for their products (Antar, 2011). This type of regulations force Eddie Antar to look for a different alternative in order to remain in business. It appears as if his only options were to purchase overseas and overstock from other retailers. Crazy Eddie stores had one goal in mind; sell a product to every customer that walked into their stores.…

Information security Audit Services Information Security Audit Services Manage Legal and Security Issues Compliance has become a four-letter word in many of today 's organizations where IT audit findings could costs thousands of dollars, interrupt business, generate fines and damage your reputation. Depending on your industry, you might be required to demonstrate security procedures, track internal processes, coordinate departments for systemwide audits or upgrade your security capabilities to…

Throughout the 1990s, this work continued to expand as it generated and served electricity those in the industrial or business sections across the US and steadily grew into an energy company to contend with (Ferrell, Fraedrich, & Ferrell 486). However, this was just the beginning, as the company grew and acquired different deals and side projects, what exactly Enron did was the source of much debate. In one interview, then-CEO…

Q1. Is compliance enough? Legislations are made so that companies follow rules and policies in fear of harsh punishments of non-compliance. In the case of Deepwater Horizon, the chain of command consisted of a VP of drilling and operations who was barely 3 months into his job. Companies should follow legislations not for the sake of compliance but also to make sure that they create an environment of solidarity and an command chain that consists of experienced personnel who have the foresight to…

PCH PLC was recognized as a well-established IT company when it was listed in the CSE in 2010 but suddenly after two years from listing, the whole company was collapsed due to failures/frauds occurred within the company. The focus of this section is to discuss about the corporate governance failures/weaknesses of PCH PLC which affected to arise such failures/frauds within PCH PLC. Throughout this discussion it is expected evaluate the board structure & board balance, Chairman’s role as the CEO,…