not be in compliance with generally accepted auditing standards and the Sarbanes-Oxley Act of 2002‚ but we would also be unable to provide the comprehensive and reliable audits that the firm’s clients have come to expect. The purpose of this memo is to discuss the results of the audit team’s assessment of Alchemy Inc.’s internal controls—including identifying missing controls‚ control weaknesses‚ and opportunities for fraud—and to recommend
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Case Study Memo Format Date: 3/4/2013 Subject: Employee Gambling and Productivity Case Summary The ethical decision-maker in this case‚ Dr. Quaid Jefferson‚ Division Director of Vital Statistics‚ is faced with the dilemma of allowing his employees to place bets on horses and hold office pools in the face of decreased productivity. On top of that‚ he participates in an annual football pool‚ which is illegal in his jurisdiction‚ while horse betting is not. The stakeholders in this decision
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Case memo (Google) Background Google is a leader in web searching and advertising. It controls about 84 percent of the Global Search Engine Market Share at 2012[1]. In addition‚ it not only offers information search service for worldwide users‚ but also provides many different innovative products and related services. Potential problems Though Google is a dominating player in internet searching market‚ it still has many potential problems. 1) How to improve accuracy rate of search result to
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Green Team Apollo 13 Case Analysis The primary questions and issues you debated and discussed (i.e.‚ what did your team think was most relevant about the case?). First‚ the green team discussed the success of the mission. We had a split jury on whether or not we thought the mission was successful. Both sides of the argument were well supported and we agreed to disagree with the following conclusions: one side took the stance that the mission was not successful because they did not make it to the
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Audit plan – Accounts Receivable and Notes Receivable Audit Procedures Audit Objectives W/P Ref. Initials Comments Accounts Receivable 1. Obtain an aged trial balance of individual customer accounts. Recalculate the total and trace to the general ledger control account. 2. Review the aging for large and unusual items. 3. Send confirmations to all accounts over $X. Select a random sample of all remaining accounts for confirmation. a.i.1.a.i.1.a. Investigate exceptions reported by
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The God Apollo Pu‚ Chenshuang Introductory Survey of Art 310 D1 February 28‚ 2014 1 Apollo is known as the god of literature and art. He is also the god of the light‚ medicine‚ livestock and music. He is one of the handsome god in greek mythology. He is the favorite
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on my recent promotion; I look forward to working with you on the new Apollo Shoes engagement. I have read all the information you sent me about Apollo Shoes to gain a better understanding of the company‚ and I feel like I have a firm grasp of the company structure and environment. After reviewing the company’s last three board of directors meetings‚ I determined what expertise would be necessary to carry out the audit on Apollo Shoes. If you can assign these staff to our audit team‚ the productivity
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tests of transactions‚ and analytical procedures for the following Apollo Shoes cycles: o Inventory and warehousing cycle o Cash cycle 1. Abstract‚ Inventory and warehousing cycle (tests of controls) YOLANDA 2. Intro‚ Inventory and warehousing (substantive tests of transaction) AMY 3. Conclusion‚ Inventory and warehousing cycle (analytical procedures) JUSTINIA 4. Cash cycle (Test of controls) ANNABELLE 5. Cash cycle (substantive tests of transactions and analytical procedures) JENNIFER
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Memorandum Re: Case Memo of The Wm.Wrigley.Jr.Company In the case Blanka Dobynin was are trying to buy a large stake in the company and thereby force the management to reorganize the capital structure by raising the debt and using it to pay the dividends or buy back the shares. The strategy will benefit from the price appreciation from stock repurchase or dividend payment. Wrigley is a leading producer and distributor of chewing gums‚ and it has a advantageous position compared to the
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CASE STUDY Analysis CASE 3 The Apollo Group‚ Inc - University 1. What was the basic vision that guided the founding of The Apollo Group? How has that vision‚ now a company mission‚ changed in the first 25 years of the company? 2. How does Apollo view and assess the higher education market? 3. What are key elements of Apollo’s business strategy? 4. What is Apollo’s teaching/leaming model? 5. How do the structural components of Apollo’s strategy/model match their target customers’
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