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This auditplanning questionnaire can be used to create internal audit work programs; during reviews to help quickly assess the types of internal controls being employed within a process; and as a training tool to educate new internal auditors about processes and their relevant controls. The major focus areas include internal tax policies and procedures and application of procedures and the
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2/16/2015· Methods: Four test instruments (Sensory and cognitive capacity test, SixteenPersonal Factor Questionnaire, Symptom Checklist 90 Questionnaire and the supervisors'' evaluation) were employed from November 2013 to June 2014 to identify unsafe behavior factors, the selfestablished Questionnaire of Safety Behavior Norms (QSBN) was also used to propose the safety behavior countermeasures of coal
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In 2011, the financial results for the top 40 mining companies scaled new including nonferrous metals, minor metals, precious metals and coal. management, internal audit, commodity trading, shipping, and IT applications and security. review of the capital project contracting processes and procedures related to a.
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This workbook uses a simplified form of a Workplace Risk Assessment and Control (WRAC). It does not cover all hazards and the user should add those hazards not identified in the workbook. This workbook highlights the prescribed hazards from the . Mine Heath and Safety Regulation 2007 . and the. Occupational Health and Safety Regulation 2001.
Process mining can be a powerful tool to help auditors in performing tests of internal controls. Moreover, the information stored in the event log can also provide audit evidence related to relevant management assertions.
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in the mining industry International Financial Reporting Standards 6th edition. International Financial Reporting Standards (IFRS) provide the basis for financial reporting to the capital markets in an increasing number of countries around the world. Over 100 countries either use or are adopting IFRS. Those companies already on IFRS have their own challenges as the pace of standardsetting
operations in all of the major mining sectors (, coal, metal, nonmetal, stone, and sand and gravel) received the survey and had the option of completing a paper or webbased questionnaire. A total of 737 mining operations returned completed questionnaires and reported data for 9,008 employees.
Deloitte Coal Mining Audit Indonesia. Pradito Banu Consultant Deloitte Indonesia | LinkedIn. Dito is a Assistance Manager in Risk Advisory, Deloitte Indonesia, with experiences in Internal Audit, and Governance, Risk Management, Compliance (GRC) consulting for various companies in some industries, such as Energy Mining, Telecommunication, Insurance, Plantation, Health Care.
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