Business management is complex and requires successfully managing multiple functional areas. There are several key functional areas that must be effectively managed for a business to achieve its goals. These include finance, human resources, administration, production/services, marketing, sales, customer service, and research and development. Each functional area plays an important role like finance which deals with spending and receipts, human resources which deals with employees, and production which focuses on transforming raw materials into finished goods for manufacturing businesses.
This document discusses key concepts related to the statement of cash flows (SCF). It begins by outlining the learning objectives for understanding the SCF. It then defines cash and the cash account, explaining the sources and uses of cash. It introduces the SCF and describes its three sections for reporting cash flows from operating, investing, and financing activities. Examples of transactions in each section are provided. The document also demonstrates how to analyze changes in accounts like accounts receivable, inventory, and accounts payable to determine cash amounts. It contrasts the direct and indirect methods for preparing the operating activities section of the SCF.
An accountant plays several important roles in an organization. They record all financial transactions to maintain accurate books of accounts, which helps with planning, decision making, coordination, control, communication, and replacing memory. Properly maintained financial records are required for taxation, auditing, and presenting evidence in court. Accountants also assist with tax planning, financial services advice, and statutory and internal auditing. Overall, accountants are crucial to an organization's success by providing timely and accurate financial information needed for effective management and operations.
The document summarizes various accounting manipulations and financial irregularities at Satyam Computers including overstating assets and revenues, understating liabilities, and misreporting profits. Specifically, it finds that Satyam overstated assets by Rs. 5,000-6,000 crore through non-existent cash balances, accrued interest, and underreported liabilities. It also details how Satyam misreported a net profit of Rs. 649 crore for Q2 when the actual operating profit was only Rs. 61 crore.
Financial statements are used by various stakeholders to assess a company's performance. Investors, employees, lenders, suppliers, customers, and the government all use financial statements to evaluate aspects such as investment security, job security, loan security, payment likelihood, business continuity, and tax compliance. IAS sets standards to ensure financial statements have qualities of understandability, relevance, reliability, and comparability.
The document discusses the accounting treatment for the death of a partner in an Indian partnership. It discusses how the death of a partner is treated similarly to a partner retiring, with the deceased partner's share being transferred to their legal heirs. However, the key differences are that a retirement usually occurs at the end of an accounting period, while a death can occur anytime. Therefore, profits need to be estimated for the period from the last financial statements to the date of death. The document outlines the specific accounting entries required, such as calculating interest on capital, drawings, loans, and estimating the deceased partner's share of current year profits.
Recording of Special Transactions of Accounting in Saparate books, includes :
1."Cash Book" for Cash, Bank & Discount transactions
2. "Purchase Book" for Credit purchases of goods
3. "Returns Outward Book" for Return of Credit purchases goods
4. "Sales Book" : Credit Sale of goods
5."Return Inwards Book" for Return of Credit Sold goods; 6. "Bills Receivable" book: Details of Bills drawn &
7. "Bills Payable" Book.
8. "Journal Proper": for the remaining Transactions.
For more information visit - http://www.takshilalearning.com or call +91-8800999280
Business management is complex and requires successfully managing multiple functional areas. There are several key functional areas that must be effectively managed for a business to achieve its goals. These include finance, human resources, administration, production/services, marketing, sales, customer service, and research and development. Each functional area plays an important role like finance which deals with spending and receipts, human resources which deals with employees, and production which focuses on transforming raw materials into finished goods for manufacturing businesses.
This document discusses key concepts related to the statement of cash flows (SCF). It begins by outlining the learning objectives for understanding the SCF. It then defines cash and the cash account, explaining the sources and uses of cash. It introduces the SCF and describes its three sections for reporting cash flows from operating, investing, and financing activities. Examples of transactions in each section are provided. The document also demonstrates how to analyze changes in accounts like accounts receivable, inventory, and accounts payable to determine cash amounts. It contrasts the direct and indirect methods for preparing the operating activities section of the SCF.
An accountant plays several important roles in an organization. They record all financial transactions to maintain accurate books of accounts, which helps with planning, decision making, coordination, control, communication, and replacing memory. Properly maintained financial records are required for taxation, auditing, and presenting evidence in court. Accountants also assist with tax planning, financial services advice, and statutory and internal auditing. Overall, accountants are crucial to an organization's success by providing timely and accurate financial information needed for effective management and operations.
The document summarizes various accounting manipulations and financial irregularities at Satyam Computers including overstating assets and revenues, understating liabilities, and misreporting profits. Specifically, it finds that Satyam overstated assets by Rs. 5,000-6,000 crore through non-existent cash balances, accrued interest, and underreported liabilities. It also details how Satyam misreported a net profit of Rs. 649 crore for Q2 when the actual operating profit was only Rs. 61 crore.
Financial statements are used by various stakeholders to assess a company's performance. Investors, employees, lenders, suppliers, customers, and the government all use financial statements to evaluate aspects such as investment security, job security, loan security, payment likelihood, business continuity, and tax compliance. IAS sets standards to ensure financial statements have qualities of understandability, relevance, reliability, and comparability.
The document discusses the accounting treatment for the death of a partner in an Indian partnership. It discusses how the death of a partner is treated similarly to a partner retiring, with the deceased partner's share being transferred to their legal heirs. However, the key differences are that a retirement usually occurs at the end of an accounting period, while a death can occur anytime. Therefore, profits need to be estimated for the period from the last financial statements to the date of death. The document outlines the specific accounting entries required, such as calculating interest on capital, drawings, loans, and estimating the deceased partner's share of current year profits.
Recording of Special Transactions of Accounting in Saparate books, includes :
1."Cash Book" for Cash, Bank & Discount transactions
2. "Purchase Book" for Credit purchases of goods
3. "Returns Outward Book" for Return of Credit purchases goods
4. "Sales Book" : Credit Sale of goods
5."Return Inwards Book" for Return of Credit Sold goods; 6. "Bills Receivable" book: Details of Bills drawn &
7. "Bills Payable" Book.
8. "Journal Proper": for the remaining Transactions.
For more information visit - http://www.takshilalearning.com or call +91-8800999280
The document discusses ledgers and their role in accounting. It defines a ledger as the principal book of accounting that contains accounts where transactions are recorded. A ledger collects all accounts from journals and allows the net result of transactions for a particular account on a given date to be ascertained. It provides details on ledger format and maintenance, including how ledgers are composed by posting transactions from other books, can include subsidiary ledgers, and are balanced to maintain the accounting equation.
Basically it’s a documentary presentation which checks inflow and outflow of cash and cash equivalents.
A cash flow statement is a financial statement that provides aggregate data regarding all cash inflows that a company receives from its ongoing operations and external investment sources.
This document discusses subsidiary books, which are specialized journals used to record specific transaction types. It provides examples of common subsidiary books like cash books, purchase books, sales books, bills receivable books, bills payable books, and petty cash books. Subsidiary books are needed to avoid repetition, provide prompt information, facilitate internal checks, and classify transactions.
Bills discounting allows sellers to deposit genuine commercial bills with banks or financial institutions in exchange for immediate financial accommodation. Key features include a discount charge, fixed maturity date, ready access to finance, and the bank either discounting or purchasing the bill. For a bill to be eligible, it must be a usance bill with at least two good signatures, typically drawn between reputable companies. The discount period starts when the bank discounts the bill and ends at the bill's maturity. Bills discounting provides advantages like easy access to funds, safety of funds until maturity, certainty of payment, profitability, liquidity, an ideal investment, and relatively stable prices.
The document discusses sole proprietorships. It defines a sole proprietorship as a business that is owned and run by a single individual. The owner has total control over the business and is personally responsible for its debts and liabilities. Sole proprietorships have advantages like easy formation, low costs, and full profit ownership for the owner. However, they also have disadvantages like unlimited liability for the owner and limited access to capital. The document provides definitions from various sources and discusses the characteristics of sole proprietorships.
The document discusses various types of financial statements and analysis techniques. It provides information on income statements, balance sheets, cash flow statements, and their components. It also describes various analysis methods used to evaluate financial statements such as comparative statements, trend analysis, and ratio analysis including liquidity, activity, solvency, and profitability ratios. The document aims to explain financial statements and the analysis techniques used to evaluate the financial position and performance of a business.
This document provides an overview of bank guarantees. It defines what a bank guarantee is, noting that it is a written contract issued by a bank on behalf of a customer to take responsibility for payment if the customer does not pay. It discusses the key parties involved, types of bank guarantees, advantages and disadvantages, procedures for applying, and audit and disclosure requirements. The document aims to cover these topics at a high level for providing an overview of bank guarantees.
Normative theories of accounting what and whyGerard Ilott
Normative theories are theories that seek to prescribe what should be considered normal or best practice, rather than describing or predicting what currently is or will be happening. The conceptual framework that underpins accounting standards is an example of a normative theory, as it prescribes what financial accountants should do. Normative theories in accounting are developed through the opinions of experts and are intended to represent best practices, though determining what should be considered best practice can involve complex reasoning and debate.
This document outlines the legal rules regarding a valid acceptance in contract law. It discusses that acceptance must come from the person the offer was made to, must be absolute and unqualified, and must be communicated to the offeror. It also notes that acceptance must be within a reasonable time period and before the offer is revoked, must follow the offer, and rejected offers require renewal to be accepted. The document concludes by explaining the communication requirements for offers, acceptances, and revocations under contract law sections 4 and 5.
The document discusses the statement of cash flows, including its purpose and components. It explains that the statement of cash flows reports an entity's cash flows during a period and fulfills purposes like predicting future cash flows and evaluating management decisions. It describes the three sections of the statement of cash flows - operating, investing, and financing activities - and provides examples of cash inflows and outflows that would be included in each section. The document also covers the direct and indirect methods for preparing the statement of cash flows and includes examples of classwork problems preparing the statement of cash flows.
clubs & societies : final accounts of non - profit organisationsSanjaya Jayasundara
- The document provides information about accounting for clubs and societies, including preparing receipts and payments accounts, income statements for trading activities, subscriptions accounts, income and expenditure accounts, and statements of financial position.
- It includes examples of preparing these accounts for a fictional sports club called the SSS Sports Club, which has members' subscriptions as its main source of income and also runs a shop selling sportswear.
- Key terms discussed include accumulated fund, which is equivalent to capital for non-profit organizations, and how profits/losses from trading activities are treated differently than in a normal business.
This document discusses the process of vouching in accounting. It defines a voucher as documentary evidence that supports an accounting transaction. The main objectives of vouching are to detect errors and frauds, verify the accuracy of accounts, and ensure that all transactions are authorized. When vouching, the auditor examines documents to check for proper evidence of transactions, verification of amounts and time periods, and that the transactions are related to the business. Vouching of source documents and ledger accounts is a key part of the auditing process, as it helps validate the accuracy of financial records.
The document discusses requirements for bank audits according to the Bank Company Act of 1991 as amended in 2013. It states that auditors must report on the adequacy of internal controls, risks of fraud, and consolidation of subsidiary financials. Auditors must also immediately report any serious violations of law or risks of default to Bangladesh Bank. The document provides details on audit procedures for loans and advances, common mistakes made by banks, mandatory financial statement disclosures, and relevant Bangladesh Bank reporting requirements for banks.
An agent is a person authorized to act on behalf of another person called the principal. The relationship between them is called agency. An agency can be created expressly through an agreement or impliedly through actions like ratification or holding out. As an agent, one has duties to follow the principal's instructions, conduct business with care, communicate properly, and not make secret profits. The principal has duties to pay the agent and not interfere without cause. An agency terminates through completion, death, lapse of time, or revocation except if the agency is coupled with an interest of the agent.
Audit working papers are documents prepared or obtained by auditors that provide evidence of the audit work performed. They include information used to plan and conduct the audit, as well as evidence to support the auditor's opinion. Working papers serve several purposes, such as providing evidence of compliance with auditing standards, supporting the conclusions in the audit report, and allowing for review of the audit work. They must be organized, indexed, and signed or initialed by the preparer and reviewer. Working papers are the property of the auditing firm but may be subpoenaed by a court.
The document discusses profit planning and master budgeting. It explains that planning involves developing objectives and preparing budgets to achieve those objectives, while control involves ensuring the objectives are attained. Some advantages of budgeting mentioned are defining goals, uncovering bottlenecks, coordinating activities, communicating plans, and planning for the future. Responsibility accounting and choosing appropriate budget periods are also covered. The participative budget system and human factors in effective budgeting are summarized. Finally, the components of the master budget like production, selling and administrative budgets are outlined.
The document discusses negotiable instruments such as promissory notes and bills of exchange. It defines a promissory note as a written legal document containing an unconditional obligation by the maker to pay a certain sum of money to a specific person or bearer. A cheque is defined as a bill of exchange drawn on a bank, payable on demand. Negotiable instruments must be presented for payment during business hours or at maturity. The document also discusses payment for honor, where a party already liable on a bill can pay it and have rights to recover the amount from the party for whose honor it was paid, plus interest and expenses.
1) The document discusses the legal concepts of offer and acceptance and bailment. It provides definitions and rules for key terms like offer, acceptance, invitation to offer, bailment, duties of a bailee, types of bailment.
2) Several case studies and problems are presented and solved to demonstrate applications of the concepts. For example, one problem examines whether a display of goods with prices is an offer or invitation to offer.
3) The conclusion states that knowledge of offer/acceptance and bailment will help address legal issues that may come up in business. The report aims to equip readers with understanding of these areas of law.
cost acccounting solution keybook sohail afzal PDF Download by sohail afzal
Link https://www.paksights.com/cost-accounting-solution-keybook-by-sohail-afzal-pdf-bcom-part-2.html
Advanced financial accounting past paper 2018 b.com part 2 punjab universityPaksights
This document contains past papers from Punjab University's B.Com Part 2 program from 2010-2018. It includes 8 questions related to advanced financial accounting concepts. The questions cover topics such as capital stock, bonds, debt-equity ratio, share premium, winding up companies, work in progress, inventory ratios, and business amalgamations. Students are asked to define terms, prepare financial statements, and analyze accounting information related to companies.
The document discusses ledgers and their role in accounting. It defines a ledger as the principal book of accounting that contains accounts where transactions are recorded. A ledger collects all accounts from journals and allows the net result of transactions for a particular account on a given date to be ascertained. It provides details on ledger format and maintenance, including how ledgers are composed by posting transactions from other books, can include subsidiary ledgers, and are balanced to maintain the accounting equation.
Basically it’s a documentary presentation which checks inflow and outflow of cash and cash equivalents.
A cash flow statement is a financial statement that provides aggregate data regarding all cash inflows that a company receives from its ongoing operations and external investment sources.
This document discusses subsidiary books, which are specialized journals used to record specific transaction types. It provides examples of common subsidiary books like cash books, purchase books, sales books, bills receivable books, bills payable books, and petty cash books. Subsidiary books are needed to avoid repetition, provide prompt information, facilitate internal checks, and classify transactions.
Bills discounting allows sellers to deposit genuine commercial bills with banks or financial institutions in exchange for immediate financial accommodation. Key features include a discount charge, fixed maturity date, ready access to finance, and the bank either discounting or purchasing the bill. For a bill to be eligible, it must be a usance bill with at least two good signatures, typically drawn between reputable companies. The discount period starts when the bank discounts the bill and ends at the bill's maturity. Bills discounting provides advantages like easy access to funds, safety of funds until maturity, certainty of payment, profitability, liquidity, an ideal investment, and relatively stable prices.
The document discusses sole proprietorships. It defines a sole proprietorship as a business that is owned and run by a single individual. The owner has total control over the business and is personally responsible for its debts and liabilities. Sole proprietorships have advantages like easy formation, low costs, and full profit ownership for the owner. However, they also have disadvantages like unlimited liability for the owner and limited access to capital. The document provides definitions from various sources and discusses the characteristics of sole proprietorships.
The document discusses various types of financial statements and analysis techniques. It provides information on income statements, balance sheets, cash flow statements, and their components. It also describes various analysis methods used to evaluate financial statements such as comparative statements, trend analysis, and ratio analysis including liquidity, activity, solvency, and profitability ratios. The document aims to explain financial statements and the analysis techniques used to evaluate the financial position and performance of a business.
This document provides an overview of bank guarantees. It defines what a bank guarantee is, noting that it is a written contract issued by a bank on behalf of a customer to take responsibility for payment if the customer does not pay. It discusses the key parties involved, types of bank guarantees, advantages and disadvantages, procedures for applying, and audit and disclosure requirements. The document aims to cover these topics at a high level for providing an overview of bank guarantees.
Normative theories of accounting what and whyGerard Ilott
Normative theories are theories that seek to prescribe what should be considered normal or best practice, rather than describing or predicting what currently is or will be happening. The conceptual framework that underpins accounting standards is an example of a normative theory, as it prescribes what financial accountants should do. Normative theories in accounting are developed through the opinions of experts and are intended to represent best practices, though determining what should be considered best practice can involve complex reasoning and debate.
This document outlines the legal rules regarding a valid acceptance in contract law. It discusses that acceptance must come from the person the offer was made to, must be absolute and unqualified, and must be communicated to the offeror. It also notes that acceptance must be within a reasonable time period and before the offer is revoked, must follow the offer, and rejected offers require renewal to be accepted. The document concludes by explaining the communication requirements for offers, acceptances, and revocations under contract law sections 4 and 5.
The document discusses the statement of cash flows, including its purpose and components. It explains that the statement of cash flows reports an entity's cash flows during a period and fulfills purposes like predicting future cash flows and evaluating management decisions. It describes the three sections of the statement of cash flows - operating, investing, and financing activities - and provides examples of cash inflows and outflows that would be included in each section. The document also covers the direct and indirect methods for preparing the statement of cash flows and includes examples of classwork problems preparing the statement of cash flows.
clubs & societies : final accounts of non - profit organisationsSanjaya Jayasundara
- The document provides information about accounting for clubs and societies, including preparing receipts and payments accounts, income statements for trading activities, subscriptions accounts, income and expenditure accounts, and statements of financial position.
- It includes examples of preparing these accounts for a fictional sports club called the SSS Sports Club, which has members' subscriptions as its main source of income and also runs a shop selling sportswear.
- Key terms discussed include accumulated fund, which is equivalent to capital for non-profit organizations, and how profits/losses from trading activities are treated differently than in a normal business.
This document discusses the process of vouching in accounting. It defines a voucher as documentary evidence that supports an accounting transaction. The main objectives of vouching are to detect errors and frauds, verify the accuracy of accounts, and ensure that all transactions are authorized. When vouching, the auditor examines documents to check for proper evidence of transactions, verification of amounts and time periods, and that the transactions are related to the business. Vouching of source documents and ledger accounts is a key part of the auditing process, as it helps validate the accuracy of financial records.
The document discusses requirements for bank audits according to the Bank Company Act of 1991 as amended in 2013. It states that auditors must report on the adequacy of internal controls, risks of fraud, and consolidation of subsidiary financials. Auditors must also immediately report any serious violations of law or risks of default to Bangladesh Bank. The document provides details on audit procedures for loans and advances, common mistakes made by banks, mandatory financial statement disclosures, and relevant Bangladesh Bank reporting requirements for banks.
An agent is a person authorized to act on behalf of another person called the principal. The relationship between them is called agency. An agency can be created expressly through an agreement or impliedly through actions like ratification or holding out. As an agent, one has duties to follow the principal's instructions, conduct business with care, communicate properly, and not make secret profits. The principal has duties to pay the agent and not interfere without cause. An agency terminates through completion, death, lapse of time, or revocation except if the agency is coupled with an interest of the agent.
Audit working papers are documents prepared or obtained by auditors that provide evidence of the audit work performed. They include information used to plan and conduct the audit, as well as evidence to support the auditor's opinion. Working papers serve several purposes, such as providing evidence of compliance with auditing standards, supporting the conclusions in the audit report, and allowing for review of the audit work. They must be organized, indexed, and signed or initialed by the preparer and reviewer. Working papers are the property of the auditing firm but may be subpoenaed by a court.
The document discusses profit planning and master budgeting. It explains that planning involves developing objectives and preparing budgets to achieve those objectives, while control involves ensuring the objectives are attained. Some advantages of budgeting mentioned are defining goals, uncovering bottlenecks, coordinating activities, communicating plans, and planning for the future. Responsibility accounting and choosing appropriate budget periods are also covered. The participative budget system and human factors in effective budgeting are summarized. Finally, the components of the master budget like production, selling and administrative budgets are outlined.
The document discusses negotiable instruments such as promissory notes and bills of exchange. It defines a promissory note as a written legal document containing an unconditional obligation by the maker to pay a certain sum of money to a specific person or bearer. A cheque is defined as a bill of exchange drawn on a bank, payable on demand. Negotiable instruments must be presented for payment during business hours or at maturity. The document also discusses payment for honor, where a party already liable on a bill can pay it and have rights to recover the amount from the party for whose honor it was paid, plus interest and expenses.
1) The document discusses the legal concepts of offer and acceptance and bailment. It provides definitions and rules for key terms like offer, acceptance, invitation to offer, bailment, duties of a bailee, types of bailment.
2) Several case studies and problems are presented and solved to demonstrate applications of the concepts. For example, one problem examines whether a display of goods with prices is an offer or invitation to offer.
3) The conclusion states that knowledge of offer/acceptance and bailment will help address legal issues that may come up in business. The report aims to equip readers with understanding of these areas of law.
cost acccounting solution keybook sohail afzal PDF Download by sohail afzal
Link https://www.paksights.com/cost-accounting-solution-keybook-by-sohail-afzal-pdf-bcom-part-2.html
Advanced financial accounting past paper 2018 b.com part 2 punjab universityPaksights
This document contains past papers from Punjab University's B.Com Part 2 program from 2010-2018. It includes 8 questions related to advanced financial accounting concepts. The questions cover topics such as capital stock, bonds, debt-equity ratio, share premium, winding up companies, work in progress, inventory ratios, and business amalgamations. Students are asked to define terms, prepare financial statements, and analyze accounting information related to companies.
Advanced financial accounting past paper 2017 b.com part 2 punjab universityPaksights
This document contains past paper questions from Advanced Financial Accounting exams at Punjab University from 2010-2018. It includes 8 multiple choice questions related to topics like contract accounting, consignment accounting, ratio analysis, branch accounting, partnership financial statements, hire purchase, and modes of winding up joint stock companies.
Advanced financial accounting past paper 2016 b.com part 2 punjab universityPaksights
This document contains past exam questions from Punjab University's B.Com Part 2 exam on the topic of Advanced Financial Accounting from 2010-2018. It includes 8 multiple-part questions testing concepts like ratios, contract accounts, departmental accounting, liquidation vs insolvency, definitions of accounting terms, and preparation of financial statements from trial balances.
Advanced accounting by sohail afzal keybook solution pdfPaksights
- The document discusses solutions to questions about joint stock companies, issuance of bonus shares and rights shares, debentures, bonds, TFCs, company final accounts, analysis of accounting ratios, consignment accounts, contract accounts, and hire purchase and installment purchase.
- Specific journal entries are provided for recording transactions related to share capital, debentures, purchase and sale of goods on consignment, long-term contracts, and hire purchase agreements.
- Calculations are shown for determining bonus shares issuable while maintaining the required minimum reserves, and ratios such as current ratio, liquidity ratio, and stock turnover ratio are computed using example figures.
Criminology MCQs for NTS test solved past papers samplePaksights
This multiple choice quiz contains 30 questions testing knowledge of criminology concepts. The questions cover topics such as the definition of the dark figure of crime, characteristics of different crimes (robbery, auto theft, homicide), legal definitions and tests for insanity, characteristics of thieves and fences, social control systems, types of intent, and perceptions and definitions of crime, rape, and date rape. The correct answers are also provided.
Forensic MCQs for NTS Test Solved Past Papers SamplePaksights
The document contains 50 multiple choice questions related to forensic science. The questions cover topics such as identifying causes of death, analyzing types of wounds, estimating age from skeletal and dental features, and interpreting other forensic evidence. Correct answers are provided for each question. The questions assess knowledge about using scientific methods and evidence to solve crimes or identify deceased individuals.
Pakistan Studies B.Com Part 2 Solved Past Papers 2014Paksights
The document discusses the benefits of meditation for reducing stress and anxiety. Regular meditation practice can help calm the mind and body by lowering heart rate and blood pressure. Making meditation a part of a daily routine, even if just 10-15 minutes per day, can offer significant health benefits over time such as improved focus, better sleep, and a more positive outlook.
Pakistan Studies B.Com Part 2 Solved Past Papers 2011Paksights
The document discusses the benefits of exercise for mental health. Regular physical activity can help reduce anxiety and depression and improve mood and cognitive function. Exercise stimulates the production of endorphins in the brain which elevate mood and reduce stress levels.
Economics of Pakistan B.Com Part 2 Solved Past Papers 2010Paksights
The document discusses the benefits of exercise for mental health. Regular physical activity can help reduce anxiety and depression and improve mood and cognitive function. Exercise causes chemical changes in the brain that may help alleviate symptoms of mental illness and boost overall mental well-being.
Business Taxation B.Com Part 2 Solved Past Papers 2013Paksights
usiness Taxation B.Com Part 2 Solved Past Papers 2014 of Past 5 Years Questions and Solutions/ Answers Punjab University, Income Tax Solutions, Sales Tax Solutions
How to Make a Field Mandatory in Odoo 17Celine George
In Odoo, making a field required can be done through both Python code and XML views. When you set the required attribute to True in Python code, it makes the field required across all views where it's used. Conversely, when you set the required attribute in XML views, it makes the field required only in the context of that particular view.
Strategies for Effective Upskilling is a presentation by Chinwendu Peace in a Your Skill Boost Masterclass organisation by the Excellence Foundation for South Sudan on 08th and 09th June 2024 from 1 PM to 3 PM on each day.
Walmart Business+ and Spark Good for Nonprofits.pdfTechSoup
"Learn about all the ways Walmart supports nonprofit organizations.
You will hear from Liz Willett, the Head of Nonprofits, and hear about what Walmart is doing to help nonprofits, including Walmart Business and Spark Good. Walmart Business+ is a new offer for nonprofits that offers discounts and also streamlines nonprofits order and expense tracking, saving time and money.
The webinar may also give some examples on how nonprofits can best leverage Walmart Business+.
The event will cover the following::
Walmart Business + (https://business.walmart.com/plus) is a new shopping experience for nonprofits, schools, and local business customers that connects an exclusive online shopping experience to stores. Benefits include free delivery and shipping, a 'Spend Analytics” feature, special discounts, deals and tax-exempt shopping.
Special TechSoup offer for a free 180 days membership, and up to $150 in discounts on eligible orders.
Spark Good (walmart.com/sparkgood) is a charitable platform that enables nonprofits to receive donations directly from customers and associates.
Answers about how you can do more with Walmart!"
ISO/IEC 27001, ISO/IEC 42001, and GDPR: Best Practices for Implementation and...PECB
Denis is a dynamic and results-driven Chief Information Officer (CIO) with a distinguished career spanning information systems analysis and technical project management. With a proven track record of spearheading the design and delivery of cutting-edge Information Management solutions, he has consistently elevated business operations, streamlined reporting functions, and maximized process efficiency.
Certified as an ISO/IEC 27001: Information Security Management Systems (ISMS) Lead Implementer, Data Protection Officer, and Cyber Risks Analyst, Denis brings a heightened focus on data security, privacy, and cyber resilience to every endeavor.
His expertise extends across a diverse spectrum of reporting, database, and web development applications, underpinned by an exceptional grasp of data storage and virtualization technologies. His proficiency in application testing, database administration, and data cleansing ensures seamless execution of complex projects.
What sets Denis apart is his comprehensive understanding of Business and Systems Analysis technologies, honed through involvement in all phases of the Software Development Lifecycle (SDLC). From meticulous requirements gathering to precise analysis, innovative design, rigorous development, thorough testing, and successful implementation, he has consistently delivered exceptional results.
Throughout his career, he has taken on multifaceted roles, from leading technical project management teams to owning solutions that drive operational excellence. His conscientious and proactive approach is unwavering, whether he is working independently or collaboratively within a team. His ability to connect with colleagues on a personal level underscores his commitment to fostering a harmonious and productive workplace environment.
Date: May 29, 2024
Tags: Information Security, ISO/IEC 27001, ISO/IEC 42001, Artificial Intelligence, GDPR
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Find out more about ISO training and certification services
Training: ISO/IEC 27001 Information Security Management System - EN | PECB
ISO/IEC 42001 Artificial Intelligence Management System - EN | PECB
General Data Protection Regulation (GDPR) - Training Courses - EN | PECB
Webinars: https://pecb.com/webinars
Article: https://pecb.com/article
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For more information about PECB:
Website: https://pecb.com/
LinkedIn: https://www.linkedin.com/company/pecb/
Facebook: https://www.facebook.com/PECBInternational/
Slideshare: http://www.slideshare.net/PECBCERTIFICATION
it describes the bony anatomy including the femoral head , acetabulum, labrum . also discusses the capsule , ligaments . muscle that act on the hip joint and the range of motion are outlined. factors affecting hip joint stability and weight transmission through the joint are summarized.
How to Manage Your Lost Opportunities in Odoo 17 CRMCeline George
Odoo 17 CRM allows us to track why we lose sales opportunities with "Lost Reasons." This helps analyze our sales process and identify areas for improvement. Here's how to configure lost reasons in Odoo 17 CRM
The simplified electron and muon model, Oscillating Spacetime: The Foundation...RitikBhardwaj56
Discover the Simplified Electron and Muon Model: A New Wave-Based Approach to Understanding Particles delves into a groundbreaking theory that presents electrons and muons as rotating soliton waves within oscillating spacetime. Geared towards students, researchers, and science buffs, this book breaks down complex ideas into simple explanations. It covers topics such as electron waves, temporal dynamics, and the implications of this model on particle physics. With clear illustrations and easy-to-follow explanations, readers will gain a new outlook on the universe's fundamental nature.
বাংলাদেশের অর্থনৈতিক সমীক্ষা ২০২৪ [Bangladesh Economic Review 2024 Bangla.pdf] কম্পিউটার , ট্যাব ও স্মার্ট ফোন ভার্সন সহ সম্পূর্ণ বাংলা ই-বুক বা pdf বই " সুচিপত্র ...বুকমার্ক মেনু 🔖 ও হাইপার লিংক মেনু 📝👆 যুক্ত ..
আমাদের সবার জন্য খুব খুব গুরুত্বপূর্ণ একটি বই ..বিসিএস, ব্যাংক, ইউনিভার্সিটি ভর্তি ও যে কোন প্রতিযোগিতা মূলক পরীক্ষার জন্য এর খুব ইম্পরট্যান্ট একটি বিষয় ...তাছাড়া বাংলাদেশের সাম্প্রতিক যে কোন ডাটা বা তথ্য এই বইতে পাবেন ...
তাই একজন নাগরিক হিসাবে এই তথ্য গুলো আপনার জানা প্রয়োজন ...।
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This presentation includes basic of PCOS their pathology and treatment and also Ayurveda correlation of PCOS and Ayurvedic line of treatment mentioned in classics.