AUDIT WORKING PAPER CHECK LIST 1. Appointment Letter 2. Management Representation 3. Cash Certificate 4. Final Trial Balance 5. Draft Financial Statements. 6. Bank Reconciliation and Bank Statements at the year end and month following the balance sheet date. 7. Photocopy of Challan for Deposit of Statutory Dues outstanding at the year end. 8. Photocopies Challan for deposit of Labour Dues. 9. Evidence for Exchange rate adopted for translation
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D2ACC100 FINANCIAL ACCOUNTING MID SEMESTER EXAM REVISION COMPILATION D2 ACC 100 D2 ACC 100 ACKNOWLEDGEMENT: * Extracted from Past Year Mid Term Exam Paper: D2ACC100 – SEM 1‚ 2006 – SEM 3‚ 2007 * Original idea belongs to Mr Gooi Chee San * Some of the questions have been modified to cater the needs of current student Sem 3‚ 2007 Question 3 Cabao is a financial consultancy firm. It updates its accounts everyday. Indicate the immediate effect of the following errors
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The current issue and full text archive of this journal is available at www.emeraldinsight.com/1463-5771.htm BIJ 19‚4/5 Evolving benchmarking practices: a review for research perspectives 444 Paul Hong Department of Information Operations and Technology Management‚ University of Toledo‚ Toledo‚ Ohio‚ USA Soon W. Hong Department of Industrial Engineering and Management‚ Youngdong University‚ Chungbuk‚ South Korea James Jungbae Roh Rohrer College of Business‚ Rowan University
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TO: FROM: SUBJECT: DATE: CC: METHOD OF INTRUSION After gathering much information from the supervisor who received the original email in question‚ as well as events having occurred with immediate subsequence‚ it seems highly evident that the method of intrusion was a result of spear phishing campaign‚ which typically involves sending a seemingly genuine email containing a seemingly genuine link. However‚ the email‚ while pretending to be from a friendly (“recognizable” or “valid” or “authorized”)
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The Control function of management of Wal-Mart How do internal and external factors affect Control The external and internal factors affect the control function in business by simple change. External factors are forces that are outside the company such as customers‚ competitors‚ government‚ and economy. The internal factors or forces are those that consist of situations or events that occur inside the business and under the control of the company ( ). Control is one of the major functions
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1a. Disclosure controls is the performance to ensure that information required to be disclosed in periodic reports filed under the Exchange Act is recorded‚ processed‚ summarized and reported within the time periods specified by the Securities and Exchange Commission’s rules and forms and such information is accumulated and communicated to management as appropriate to allow for timely decisions regarding required disclosure. Disclosure controls are important because it reduces the risk of the
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Statement of Stockholders’ Equity: financial statement that summarizes any changes in stockholders’ equity over an interval of time Common stock + Retained Earnings Common stock (external source‚ how much they paid for the stock) Retained earnings (internal source‚ cumulative amount of company’s earnings) Balance Sheet: Accounting equation-financial statement that presents the financial position of the company of a particular date Assets = Liabilities + Stockholders’ Equity Statement of Cash Flows:
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This archive file of ACC 492 Entire Course consists of: ACC 492 Week 1 Assignments from the Text.1.doc ACC 492 Week 1 DQs.1.doc ACC 492 Week 2 Assignments from the Text.1.doc ACC 492 Week 2 DQs.1.doc ACC 492 Week 2 LTA Apollo Shoes Case Assignment (Accounts Receivable Memo).1.doc ACC 492 Week 2 LTA Apollo Shoes Case Assignment (Payroll Bridge Working Paper).1.doc ACC 492 Week 2 LTA Apollo Shoes Case Assignment (Trial Balances).1.xls ACC 492 Week 3 Assignments
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This archive ACC 300 Entire Course includes following files: ACC 300 Week 1 - Individual Assignment - Chapter Two - Brief Exercises.doc ACC 300 Week 2 - Learning Team Assignment.xlsx ACC 300 week 2 dqs.doc ACC 300 Week 2 Individual Assignment Accounting Equation paper.docx ACC 300 Week 2 Individual Problem Set P1-3A and P3-5A.doc ACC 300 Week 3 - Individual Assignment Part I.xlsx ACC 300 Week 3 - Individual Assignment Part III.xlsx ACC 300 Week 3 - Individual Assignment
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This archive ACC 205 Entire Course includes following files: ACC 205 Week 1 Assignment.doc ACC 205 Week 1 DQ 1 Ethical Issues.docx ACC 205 Week 1 DQ 2 Debit and Credit.docx ACC 205 Week 2 Assignment P3-32A‚ P3-33A‚ E4-21‚ P4-25A.doc ACC 205 Week 2 DQ 1 Ethical Issue 3 1.docx ACC 205 Week 2 DQ 2 Adjusting Entries.docx ACC 205 Week 3 Assignment E5-16 ‚E6-23 ‚E6-28‚ P5-29A.doc ACC 205 Week 3 DQ 1 Ethical Issue 5-1.docx ACC 205 Week 3 DQ 2 FIFO and LIFO.docx ACC 205 Week 4 Assignment
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