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audit method of mining

Mining Equipment Equipment for driving is of four general typesdrilling blasting loading and transportation and ventilating Modern drilling equipment comprises rock drills rockdrill accessories including drill mountings hose and fittings drillsteel and drillsharpening equipment aircompressor and motive power and pipe lines for

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Mining Audit Research  Journal of Accountancy
Mining Audit Research Journal of Accountancy

Mining Audit Research Two methods discussed in the auditing standards are the currentperiod approach rollover approach and the cumulative approach iron curtain approach Both methods take total misstatements and compare them to net income to determine whether an adjustment to the financial statements is necessary

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Audit Techniques Guides ATGs  Internal Revenue Service
Audit Techniques Guides ATGs Internal Revenue Service

Audit Techniques Guides ATGs A nonqualified deferred compensation NQDC plan is any elective or nonelective plan agreement method or arrangement between an employer and an employee or service recipient and service provider to pay the employee compensation some time in the future

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Introduction to Data Analysis for Auditors and Accountants
Introduction to Data Analysis for Auditors and Accountants

The CPA Journal is a publication of the New York State Society of CPAs and is internationally recognized as an outstanding technicalrefereed publication for accounting practitioners educators and other financial professionals all over the globe Edited by CPAs for CPAs it aims to provide accounting and other financial professionals with the information and analysis they need to succeed in today’s

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Accounting for the oil gas and mining industries  ICAEW
Accounting for the oil gas and mining industries ICAEW

Mining Survey of 25 major global mining companies conducted by KPMG published in November 2016 examining trends in financial reporting The detailed report examines issues around estimates and judgments use of nonGAAP measures disclosure of risk valuation and various other trends

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INTERNAL AUDIT INVESTIGATION TECHNIQUES  ICPAK
INTERNAL AUDIT INVESTIGATION TECHNIQUES ICPAK

““““The chief audit executive CAE must report periodThe chief audit executive CAE must report periodiically to cally to senior management and the board on the internal audit activity’s purpose authority responsibility and performance relative to its plan Reporting must also include significant risk exposures and control issues

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Financial Reporting in the Global Mining Industry
Financial Reporting in the Global Mining Industry

Our global mining practice provides a comprehensive range of audit tax consulting and financial advisory services to the mining and metals industry and counts most of the leading companies in the industry among its clients This publication is one of a series prepared to

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Financial reporting in the mining industry International
Financial reporting in the mining industry International

Financial reporting in the mining industry 13 Mining activities begin with the exploration and evaluation of an area of interest If the exploration and evaluation is successful a mine can be developed and commercial mining production can commence The phases before

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ESTIMATION OF MINERAL RESOURCES And MINERAL
ESTIMATION OF MINERAL RESOURCES And MINERAL

Nov 23 2003 · The Mineral Resource model adopted for a project whether computer based or not should be appropriate for the size grade distribution and geometry of the mineralized ones z being modeled The model should be compatible with the anticipated mining and grade control methods and size and type of equipment

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Standards Outlook Generating Audit Findings and Conclusions
Standards Outlook Generating Audit Findings and Conclusions

Audit findings or nonconformities might be generated throughout the audit but audit conclusions can be determined only at the end of the investigation For audits taking one day or less generating of audit findings and conclusions might take place at the same review meeting

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Audit Sampling  AICPA
Audit Sampling AICPA

ficient appropriate audit evidence by performing audit procedures to afford a reasonable basis for an opinion regarding the financial statements under audit Either approach to audit sampling when properly applied can provide sufficient audit evidence Revised March 2006 to

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PDF Data mining techniques for the detection of
PDF Data mining techniques for the detection of

Data mining techniques for the detection of fraudulent financial statements Expert Systems with Applications 324 9951003 Data Mining methods in dif regarding appropriate audit

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GUIDANCE NOTE ON INTERNAL AUDIT OF MINING
GUIDANCE NOTE ON INTERNAL AUDIT OF MINING

Guidance Note on Internal Audit of Mining and Metallurgical Industry The following is the Exposure Draft of Guidance Note on Internal Audit of Mining and Metallurgical Industry issued by the “Professional Development Committee” of the Institute of Cost Accountants of India for comments and suggestions

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What is an Audit  Types of Audits  Auditing
What is an Audit Types of Audits Auditing

Audit Considerations Other methods such as a desk or document review audit may be employed independently or in support of the three general types of audits Some audits are named according to their purpose or scope The scope of a department or function audit is a particular department or function The purpose of a management audit relates

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Applying Data Mining Methodologies for Auditor Selection
Applying Data Mining Methodologies for Auditor Selection

the pricing in audit fees and to predict the auditor choice The method applied was the OLS Regression To model the auditor selection they used financial ratios and two qualitative variables Their findings suggest that when not compelled by market pressures to choose a Big auditor clients choose the lower cost auditor available They

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GUIDANCE NOTE ON INTERNAL AUDIT OF MINING
GUIDANCE NOTE ON INTERNAL AUDIT OF MINING

Guidance Note on Internal Audit of Mining and Metallurgical Industry The following is the Exposure Draft of Guidance Note on Internal Audit of Mining and Metallurgical Industry issued by the “Professional Development Committee” of the Institute of Cost Accountants of India for comments and suggestions

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Management systems for small mines audit guide
Management systems for small mines audit guide

Management systems for small mines audit – guide Page 2 of 28 Introduction This document was reformatted in November 2015 At this time no material changes were made to the content of the guide which was originally published in December 2010 under the title Guide to management systems audit small mines 2010

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Audit Selection Strategy for Improving Tax Compliance
Audit Selection Strategy for Improving Tax Compliance

Executive report by MicciBarreca and Satheesh describe a case study of an audit selection strategy for the State of Texas where the state has effectively used datamining tool Clementine for design and implementation of the strategy The Audit Division’s Advanced Database System ADS uses predictive models to identify sales tax audit leads

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VALE INCO LIMITED EXTERNAL AUDIT OF MINERAL
VALE INCO LIMITED EXTERNAL AUDIT OF MINERAL

Underground mining methods include sublevel cave blast hole postpillar cutandfill and narrow vein drift and fill Ore is transported from the Ontario Operations mines and third party ore suppliers by rail andor truck to Clarabelle Mill where it is blended together The ore is crushed and ground with the majority of the pyrrhotite

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Tipping and dumping audit guide  Department of
Tipping and dumping audit guide Department of

Tipping and dumping audit – guide Page 2 of 12 Introduction This document was originally published in February 2008 under the title Guide to tipping HIF audit 2008 Changes made in March 2017 were the inclusion of audit point 110 and minor typographical updates

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What is an Audit  Types of Audits  Auditing
What is an Audit Types of Audits Auditing

Audit planning and preparation Audit preparation consists of planning everything that is done in advance by interested parties such as the auditor the lead auditor the client and the audit program manager to ensure that the audit complies with the client’s objective This stage of an audit begins with the decision to conduct the audit and ends when the audit itself begins

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2006 Data Mining 101 Tools and Techniques
2006 Data Mining 101 Tools and Techniques

Most data mining tools can be classified into one of three categories traditional data mining tools dashboards and textmining tools Below is a description of each Traditional Data Mining Tools Traditional data mining programs help companies establish data patterns and trends by using a number of complex algorithms and techniques

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Audit Data Analytics  PCAOB
Audit Data Analytics PCAOB

•Crucial to develop a method that can help auditors effectively deal with massive amounts of data but also assist them to efficiently handle a large number of

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FINANCIAL ANALYSIS OF MINING PROJECTS
FINANCIAL ANALYSIS OF MINING PROJECTS

Financial analysis of mining projects can be known by studying the financial statements Financial statements are official records of the financial actions of a company firm or other unit over a period of time which provide a general idea of a company or persons financial situation in

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Methods for Risk Identification and Assessment in
Methods for Risk Identification and Assessment in

5 Computerassisted auditing techniques The general analytical procedures used by the auditor include trend analysis financial reporting analysis statistical analysis and data mining analysis and reasonableness tests Data mining is the process of trying to discover the patterns of repetitive elements in a large set of data

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Some Effective Techniques of fraud detection analytics
Some Effective Techniques of fraud detection analytics

There are several other fraud detection data mining tools to detect fraud Data Matching – This method will find out if there is any data which exactly matches with another data Sounds like – This is another powerful method where it identifies variations of valid company employee names

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Depletion Method  Explanation  Formula  Examples
Depletion Method Explanation Formula Examples

Depletion Method of Depreciation In extraction and mining industry entities have fixed assets mines quarries and wells to extract natural resources like coal oil timber metal salt etc Unlike property plant and equipment that are used during the period these assets get consumed as a result of extraction

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KPMG Audit Methodology  KPMG Vietnam
KPMG Audit Methodology KPMG Vietnam

All audit staff undergo frequent and regular training to help ensure their knowledge is as current as possible Communication The high quality of communication is a particular feature of KPMGs audit process Underpinning our audit approach is a commitment to no

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