Brham S. Inocencio BSA IV-A CASE 01 – Enron Corporation 1. List three types of consulting services that audit firms have provided to their audit clients in recent years. For each item‚ indicate the specific threats‚ if any‚ that the provision of the given service can pose for an audit firm’s independence. In the recent years‚ auditing firms provides the following consulting services to their clients: a. Internal auditing b. Design of accounting systems c. Various types of Information Technology
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Philippines Tarlac State University Academic Year 2012-2013 Self Introduction Module Approach (SIMA) 1987 Philippine Constitution: Article IX THE FAMILY Prepared by: Arnold C. Pulido Jr. BSEd 1D-1 Prepared for: Submitted to: Jose Angel D Zaballa (Instructor) I. Objective 1. To know the importance of family. 2. To know the importance of Marriage. 3. To know the rights of the children. 4. To know the duties and responsibilities of the family member. 5. To know
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Case #1‚ Part 1 “Don’t tell me we’ve lost another bid!” exclaimed Sandy Kovallas‚ president of Lenko Products‚ Inc. “I’m afraid so‚” replied Doug Martin‚ the operations vice president. “One of our competitors underbid us by about $10‚000 on the Hastings job.” “I just can’t figure it out‚” said Kovallas. “It seems we’re either too high or get the job or too low to make any money on half the jobs‚ we bid anymore. What’s happened?” Lenko Products manufactures specialized goods to customers’ specifications
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===THIS IS MY SPEECH FOR YOU================= The midnight of August 15‚ 1947 is memorable for every Indian on earth‚ as it is the time‚ when India gained independence from the stranglehold of the mighty British. The otherwise suppressed tri-colored flag of India was given its due respect‚ when it was hoisted in the midnight on the Independence Day. Since then‚ the red-letter day is celebrated with pomp and gaiety‚ across the length and breadth of India. Cultural programs and flag-hoisting ceremonies
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Cross Cultural Management Chapter Case #1 1. Australia and New Zealand have a very different culture from pretty much every other country in Asia‚ especially when it comes to how business is done. Even though Indonesia has many business opportunities that other countries could take part in‚ such as‚ agribusiness‚ the automotive industry‚ business and financial services‚ construction and infrastructure‚ information and communication technology‚ e-commerce‚ education and training; environmental
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since they show that these policies are effective with this high participation group. b) Long-term research from the US and Europe shows overall alcohol consumption doesn’t rise much during recessions and can even decline. In the US‚ for example‚ a 1 percent increase in state unemployment corresponded to a 3 percent reduction in alcohol consumption. The decrease was even larger when unemployment went up nationally. Recessions don’t make people stop drinking alcohol altogether. Instead‚ they change
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for special blessing in completing the report. Because I think it is very difficult task to prepare on “Human Resource Division of AB Bank Limited” and procedures for a student capitalizing only three months practical experience. My along cherished dreams to prepare a report on professional banking activities come into reality by getting an opportunity to work at AB Bank Limited. My sincere gratitude goes to my honorable teacher Professor Md. Ashraf Hossain‚ Dean School of Business of Asian University
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Case 1 Analysis of a Potential Audit Client Shea Galvin Review Comments Table of Contents Page 4: Discussion Questions Pages 5-6: Exercise Discussion Questions 1. An independent auditor would be needed so they can continue to be neutral. There is a possibility it could make the auditor not as self-governing if they are auditing Lakeside as well as the bank in which they are taking loans from. The auditing firm needs to stay free in mind
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1. Arthur Young was criticized for not encouraging Lincoln to invoke the substance-over-form principle when accounting for its large real estate transactions. Briefly describe the substance over form concept and exactly what it requires. What responsibility‚ if any‚ do auditors have when a client violates this principle? Substance-over-form is an accounting principle used to ensure that financial statements give a complete‚ relevant‚ and accurate picture of transactions and events. If an entity
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Kiddieland and the Super Gym (CASE 1.1) Esmerlyn Rosario Transportation – TRA 1154 Professor Robert Ulino Broward College October 30‚ 2014 http://www.eauc.hk/show.asp?id=67 Question: 1. List and discuss the advantage and disadvantage of purchasing a two-wheeled for each store to use for delivering Super Gyms. The advantages of the purchase of a two-wheeled trailer are that clienteles may bring their Super Gym home securely‚ and the trailers might be used for merchandises. However‚ the disadvantage
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