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What are the specefic control procedures of benchmarking
Specific control procedures must be in place which include:
O Organisational structure (clear lines of responsibility and authority)
A Authorisation (approval of transactions or limits)
P Personnel (recruitment of trustworthy individuals and the right training)
S Supervision (discourages fraud and improves quality data entry when the work is complex)
P Physical (physical barriers to prevent theft)
A Accounting (reconciliation's, trial balances and input controls)
S Segregation of duties (separate responsibilities between those that record, process and initiate, such as the receipt, recording and banking of cash)
M Management (internal audit, regular review of management accounts and exception reporting)
Financial analysis The purpose of financial statements is to provide information to all the users of these accounts to assist them in their decision-making. It has to be concer
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The Walter's model, thus relates the question of distributing the dividends and retaining the earnings to the investment opportunities that are available with the firm. (i) If a
Compare and contrast the potential liability of owners of proprietorships, partnerships (general partners), and corporations. The sole proprietor has limitless liability for ma
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net current asset forecast method
what is amount of cash dividend if investor buys share of 100 at premium of 400.
Investment banks and securities firms Investment banks support corporations or governments in the issue of new debt or equity securities. Investment banking comprises Th
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