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The "Internal Audit Handbook" is a comprehensive, up-to-date
presentation of the tasks and challenges facing internal audit. The
handbook is based on the audit work of SAPA(R)'s global internal
audit department, which obtained the highest score available,
"Generally Conforms," during a quality assessment review performed
by the Institute of Internal Auditors. It presents the Audit
Roadmap, the process model of internal auditing developed at
SAPA(R), describing all stages of an audit. The in-depth
description provides information on issues such as the
identification of audit fields, the annual audit planning, the
organization and execution of audits as well as reporting and
follow-up. The handbook also discusses management-related subjects,
e.g. the organizational structure of an internal audit department.
Separate chapters are dedicated to special topics like IT or SOX
audits. The book also includes a CD for computer-based learning
containing templates to put specific elements of theory into
practice. Since the handbook is based on practical experience and
gives numerous examples from audit practice it may serve as a guide
to internal auditing for persons new in the field as well as
provide experienced internal audit professionals with new insights.
Solid waste landfills are an extremely complex and heterogeneous
environment. Modeling the biodegradation processes within a
landfill must involve an understanding of how environmental factors
affect these processes. Arguably, the most important environmental
factor influencing biodegradation processes is solid waste moisture
content. This thesis effort, which is an extension of a system
dynamics model previously presented by Colborn (1997) and amended
by Benter (1999), attempts to understand and model the effects of
moisture content on waste degradation and landfill gas generation.
The new moisture structure that was added to the previous models
provides a better representation of the impact of moisture on
aerobic and anaerobic hydrolysis and bacterial populations, and
ultimately, gas generation. It also gives a clearer picture of how
moisture is distributed between the solid waste and the void spaces
within a landfill. Leachate and moisture infiltration flows were
introduced into the model as a means to replicate the "wet-cell" or
bioreactor landfill.
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