1.1 Demonstrate the mechanisms used by mining companies to identify, correct, and preventhazards in order to safeguard miners and contractors.(10)1.2 Auditing is an important tool to improving safety in mining operations. If used to theirmaximum potential, audits offer a thorough, effective assessment of existing safetymanagement systems. List 6 objectives of auditing.(6)

1.1 Mechanisms Used by Mining Companies to Safeguard Miners and Contractors 1. Hazard Identification…

Answered: 1.1 Demonstrate the mechanisms used by…

Practical Management Science

6th Edition

ISBN:9781337406659

Author:WINSTON, Wayne L.

Publisher:WINSTON, Wayne L.

Chapter2: Introduction To Spreadsheet Modeling

Section: Chapter Questions

Problem 20P: Julie James is opening a lemonade stand. She believes the fixed cost per week of running the stand...

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Part (a). You are working as an accountant in XYZ Limited (a mid-size accounting firm with a reasonable range of clients). Currently, you ask the employees to provide the relevant information to initiate the planning phase of the audit. Further, you plan to draw the data from analytical reviews and substantive testing from the operational database. However, the management of your client wants you to draw the data from the data warehouse. The management argues that the data extracted from the operational database will disrupt the operations. Further, the management points out that operational data are copied weekly into the data warehouse, and all data you need are contained there. Required: We have discussed the operational database and data warehouse under the topic "ERP Core Applications" in the Week 10 Interactive Tutorial. Based on this discussion, outline your response to the management's proposal and mention any concerns you might have. Part (b). Production planning and…
4.2 - The evidence that is gathered by an auditor plays a crucial role in the results of the audit and the recommendations that are provided to management. There are TWO (2) attributes with regard to evidence that an auditor will need to meet before concluding the audit. What are these attributes and why are they important?
perspective on the importance of data management.
The auditor assesses the identified fraud risks after taking into account an evaluation of the client’s programs and controls. How might the auditor respond to the results of the assessment of higher fraud risk?
H
For the past four months, the number of near-misses within your company has increased due to poor housekeeping. You can not recall when was the last time the inspection was conducted. You were reviewing the company health and safety program and noticed that the program does not have a provision for regular workplace inspection. You questioned JOHSC members about the inspection; they informed you that the workplace inspection is conducted by the general manager every 4 months. What sections of the OHS Regulation were violated? (select all that apply) Select 3 correct answer(s) Question 1 options: OHS Regulation, Section 3.3 (e) OHS Regulation, Section 3.7 OHS Regulation, Section 3.3 (b) OHS Regulation, Section 3.8 OHS Regulation, Section 3.3 OHS Regulation, Section 3.5
Study design provides the framework and direction of the research, while study method provides the details and procedures of the research. How will you incorporate this knowledge while writing a proposal for a study to submit it for a grant?
When dealing with faulty data, what should be the first step?
What steps should be taken if any inspector fails to keep adequate records?
In precise terms: 1. What is business analytics? What is the processes and problems? Give illustrations. 2. What are the differences and similarities of data collection and data mining? Give illustrations. 3. What are the differences and similarities of descriptive, diagnostic, predictive and prescriptive? Give illustrations.
19. Which of the following is not a key activity that internal audit can engage in facilitating risk identification and evaluation with a management group? a. Asking the group to spontaneously come up with any risks that may exist b. Gathering data from other industry groups or from leading metrics c. Distributing a set of questions in advance to draw input from the group anonymously d. Creating a risk checklist and distributing it to the group members for ranking
What services might the internal audit function provide in lieu of performing an assurance engagement?

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