ACL Chapter 9 Problems Problem 1 In addition to determining sample size‚ ACL can also select a random sample for you. Draw a sample of Accounts Receivable (AR) transactions from the Roger Company AR table assuming the confidence is 95‚ the upper error limit is 9 percent‚ and the expected error rate is 5 percent. 1. Open the Roger_Company_AR table 2. Select Sampling >> Sample Records and the Sample window appears 3. Make sure Record is the chosen Sample Type 4. Under Sample
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Simpson Company ACL Assignments Chapter 7 Question 4. Determine whether the record counts in the three tables are consistent with the information you received from the IT department. Simpson master file of accounts receivable has 64 records which is consistent with IT. Simpson shipping documents for cut-off tests has 47 records which is not consistent with IT records that totals 45. Question 5. Determine if the amounts for each of the four transaction types are consistent with the information
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Specific Purpose: To inform my audience how the ACL can be torn. General Idea: I will go into detail about what the acl is‚ how it can be torn‚ and the process to go through after it has been torn. Introduction In my speech I am going to start off by letting my audience know some facts about ACL tears. My speech is going to be all about the Anterior Cruciate Ligament and how it tears. I feel that I am certified to speak about this topic because I have torn my ACL before and I know just about everything
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ACL ADMINISTRATION PAYCHECK FILE How many records are there in database? There are 147 records in the paycheck file. How many data validity errors are there in the database? There were no validity errors in the database; all records are entered into the system‚ thus makes it all valid. What are the following totals? Gross Pay (TOTAL_GROS) = 178‚831 Taxes withheld (TOTAL_TAXE) = 36‚584 Deductions withheld (TOTAL_DEDU) = 24‚947 Net Pay (NET_PAY) = 117‚292 EMPLOYEE FILE How
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mechanism of an ACL injury is that the loads applied to the ligament are greater than its ability to sustain the load. Increasing knee flexion has been found to reduce this load experienced by the ligament however‚ there is no single muscle crossing the knee that is capable of simultaneously supporting the knee from externally applied flexion‚ valgus‚ and internal rotation knee movements (Donnelly et al.‚ 2012). These movements‚ which are the main movements that result in an injury to the ACL‚ can be seen
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456 Chapter Eleven Appendix 11B Illustrative Audit Case: Keystone Computers & Networks‚ Inc. Part III: Substantive Tests—Accounts Receivable and Revenue This part of the audit case illustrates the manner in which the auditors design substantive tests of balances. The substantive tests are illustrated for two accounts—receivables and revenue. This aspect of the audit is illustrated with the following audit documentation: • ABC’s risk assessment working paper that combines the auditors’ assessments
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The Effect of the Factors in the Internal Audit Department on the Internal Auditors Objectivity in the Banks Operating in the United Arab Emirates: (A Field Study) Dr. Riham Muqattash‚ Asisstant professor‚ Al-Ain University of Science and Technology‚ Abu-Dhabi ABSTRACT Since the demand for range of non-audit services increases‚ the need for appropriate supervision and standards for assuring professionalism and especially objectivity in audit services also increases‚ this study examined
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ACL 9|Quick Guide V02.4 Contents Introduction ................................................................................................................................................................................................................................................... 3 ACL User Interface Overview ...........................................................................................................
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Case 8.1: Laramie Wire Manufacturing: Using Analytical Procedures in Audit Planning 1. Perform analytical procedures to help you identify relatively risky areas that indicate the need for further attention during the audit‚ if any. 2. Focus specifically on each of the five management assertions (existence or occurrence‚ completeness‚ valuation or allocation‚ rights and obligations‚ and presentation and disclosure) for the inventory account. Link any risks you identified for this account
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LITERATURE REVIEW 1. Introduction 2. Types of Bank Frauds 3. Causes of Fraud 4. Effects of Fraud on Banks 5. Internal Audit function 6. Fraud and Internal Audit 7. Fraud Prevention 1. General Measures 2. Specific Preventive Measures 8. Elements of Fraud Auditing 9. Measures of Controlling Fraud in Banks 10. Statement of Internal Audit Standard No. 3 2.10.1 Deterrence of Fraud CHAPTER THREE: Research Methodology 1. Area of Study 2. Research Design 3. Method
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