C OM M
Internal auditors must
the results of engagements.
engagement's objectives and scope as well as
applicable conclusions, recommenda
The chief audit executive must effectively manage the
internal audit activity to ensure it adds value to the
The internal audit activity is effectively managed when:
The results of
The internal audit activity must evaluate the effectiveness
and contribute to the improvement of risk management
Determining whether risk management processes are
effective is a judgment resulting fr
By: Catherine Joy
Practice Advisories (1312-1322)
Performance Standards (2000-2110)
Risk Management and Control (2120-2130)
Engagement Planning (2200-2340)
Communicating Results (2400-2500)
Chillers- kulang kay 4 degrees lng. to compensate ang required degrees. Ice plant wla.
Ang mga gamit kay gina standardize. Under going pa ang process.
Marketing strategy- not efficient kay wla kaau na endorse
Paano I market ang gatas
I. BACKGROUND OF THE STUDY
A. Profile of the Company
Davao Dairy Best is the brand name that produces fresh cows milk
in Davao City. The milk is produced by the Federation of Davao Dairy
Farmers Cooperative (FDDAFC) and processed at Davao Milk Processing
It was incorporated in year 2003
Starting capital of Php 100,000.00
With forty branches all over Davao City
Franchise fee of Php 450,000.00
Capital requirement of Php 1,500,000.00
Statement of the Problem
Panadero Bakeshop Corporation
Alcaraz, Jesse Roy M.
October 1, 2013
Cagna-an, Kimberly Rose C.
1:00 -2:30 PM
Duca, Joyce Ann B.
Mandabon, Wayne D.
Puerto, Kathleen C.
Production Plan Paper
Quimbo, Justin Mae M.
Table of Contents
Interventionism which is defined as a political activity undertaken by a state to influence
or even manipulate other states or economies is the main point of Richard Falk on his article,
The New Interventionism and the Third World. Accord
During the 1990s when human catastrophes plagued the politically and economically
disadvantaged countries like Somalia, Sierra Leone, Kosovo and etc. Pressure to do something
about the humanitarian crises has mounted and one of the obvious approaches was