LLP‚ to perform a financial statement audit for the year ended December 31‚ 2013. Using the PCAOB’s proposed standard on confirmations and electronic confirmations‚ you are to complete the testing of the cash balance reported by Simply Soups Inc. at year-end. Today‚ a majority of large banks require auditors to use electronic cash confirmation requests and‚ as a result‚ mostly all large audit firms use them. When using electronic confirmation requests‚ audit firms typically rely on a third-party
Premium Audit Internal control Auditing
Audit Proposal—Kudler Fine Foods Previously Kudler Fine Foods had asked accounting firm 123 Accounting for their recommendation on a system which would improve automation in their business processes. Accounting firm 123 Accounting provided Kudler with a recommended course of action to take towards automating their accounting information system‚ as well as provided a flowchart to assist in describing the process by which the software will help management consolidate their financial data. Currently
Premium Audit Auditing Financial audit
The apollo moon program was the 3rd project the US that attempted to discover space‚ it was ran by the National Aeronautics and Space Administration‚ NASA which accomplished putting the first humans on the Moon‚ the program ran from 1969 to 1972 resulted in American astronauts’ trying a total of 11 spaceflights and putting the first man on the moon. The Apollo moon program costed a smashing 25.4 billion dollars‚ NASA designed the Apollo Command Module for this program. It was a capsule with room
Premium NASA Apollo 11 Apollo program
Audit Working Papers Presented By: Kanza Masood Presented To: Miss Iram Butt Semester: Semester 6 Date: 18th Feb’13 Course: Audit Internal Control ------------------------------------------------- Audit working papers Audit working papers are the documents which record all audit evidence obtained during financial statements auditing‚ internal management auditing‚ information systems auditing‚ and investigations. Audit working papers are used to support the audit work done in order to provide assurance
Premium Auditing Audit Financial audit
Accreditation Audit RAFT Task 1 Executive Summary Nightingale Community Hospital (NCH) is a hospital that states they are leaders in quality healthcare. To remain a leader in hospital care it is crucial for the hospital to adhere to standards developed by the Joint Commission Accreditation on Healthcare Organizations (JCAHO). JCAHO is the organization that accredits and certifies hospitals that meet
Premium Joint Commission Hospital Hospital accreditation
“Houston we have a problem” (Lovell). These are the words Commander Jim Lovell shared with mission control when terror struck the spacecraft two hundred thousand miles into its journey to the Moon. On board Apollo 13‚ along with Commander Jim Lovell‚ were Command Module Pilot Jack Swigert‚ and Lunar Module Pilot Fred Haise (Kluger). After given a command from Houston to turn on the hydrogen and oxygen tank stirring fans‚ the spacecraft’s Service Module exploded followed by loss of electrical power
Premium Apollo 11 Apollo 13 Apollo program
When it opened in 1914‚ the Apollo Theatre crowded with musicians‚ comedians‚ and other people who wanted to show off their talents. Most of these artists started their stardom here‚ playing last minute gigs just to be heard or to earn a quick buck. People like Ella Fitzgerald‚ Billie Holiday‚ James Brown‚ and Luther Vandross had the opportunity to perform their‚ starting their stardom and their fandom for that matter. Back then it was used to make money‚ but now it is a “respected not-for-profit”
Premium Music African American United States
ON THE IMPORTANCE OF HR AUDIT TO INCREASE THE PRODUCTIVITY OF AN ORGANIZATION’S FUNCTIONS INTRODUCTION OF THE STUDY: The concept of HR audit has emerged from the practice of yearly finance and accounting audit‚ which is mandatory for every company‚ to be done by external statutory auditors. This audit serves as an examination on a sample basis of practices and systems for identifying problems and ensuring that sound accounting principles are followed. Similarly‚ an HR audit serves as a means through
Premium Audit Human resources Auditing
Project Apollo was a program created by NASA that was designed to land humans on the Moon and bring them back to Earth. This is often recognized as the main goal of The Apollo Program‚ but there were many other objectives as well. These included establishing certain technologies‚ preeminence for the US (country of origin)‚ and starting a exploration program of our Moon. All of the listed objectives were successful as well as a few others. The first launch (Apollo 8) was on December 21‚ 1968. The
Premium
auditing must maximize the assurance provided to the board‚ the audit committee and the management‚ and contribute to the continuous improvement strategies for the organization. So‚ how to maintain good internal auditing function within the organization? Outsourcing of internal audit function is one of the solutions. So‚ what is internal auditing? What is outsourcing of internal audit function? How could outsourcing of internal audit function help the role of internal auditing? All these questions
Premium Internal audit Auditing Audit