Independent Auditor ’s Report To the Stockholders Apollo Shoes‚ Inc. 1235 Winner ’s Road Write City‚ IN 12354 LCC has conducted an audit of Apollo Shoes‚ Inc. balance sheets‚ the retained earnings‚ cash flows‚ and other related statements of income for the year ended December 31‚ 2006/2007. Apollo Shoes Inc management is responsible for maintaining the effective internal controls that goes along with the financial statements and how well the accuracy is going to be. LLC has evaluated the
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employee when they get the service. It is quite important for managers to efficiently define and manage the way that their employees do the service in order to make sure that their performance and behavior are good for service providing. AN AUTOMATED PAYROLL PRODUCTION SYSTEM Since the emerging of information technology and the introduction of computers‚ more work is effectively performed and successful results achieved. Right from government industries to nonprofit making organizations‚ the use of
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Page 1 of 47 4 Student: _______________________________________________________________________________________ 1. To have a strong internal control system‚ a business must have good administrative controls. Administrative controls include: A. B. C. D. the reconciliation of the bank statement. the accuracy of the recording procedures. assessing compliance with company policies. maintenance of accurate inventory records. 2. Which of the following statements concerning internal controls is
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Audit & Investigation AQ002-3.5-2-AINV-T 15-Jun-12 WASEED AHMED LECTURER: MR. MEGAT ABDULLAH MEGAT MAHMUD Table of Contents Different roles of internal and external auditors. 4 Internal auditors: 4 External auditors: 4 Identify the benefits in forming an audit committee. 6 Evaluate the strengths and weaknesses of MPL’s control environment: 7 Control Environment: 7 a. Integrity and Ethical Values:
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prepare for this assignment‚ I was required to do some research about implicit attitudes‚ stereotypes‚ and prejudice. I also had to open my mind and be prepared to learn some things about my own personal hidden biases. Before I took the Implicit Attitude Test‚ I learned the definitions of stereotypes‚ prejudice‚ and discrimination. Stereotypes are defined individuals’ beliefs that members of a group share particular attributes and negative stereotypes can provide the basis for prejudice and discrimination
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Checklist for this Subject Test 1. Answer Books: No 2. Standard MC Answer Sheets: No 3. Calculator: Yes 4. Paper Dictionary: No 5. Open Book: No --------------------------------------- QUESTIONS START FROM HERE ------------------------------------- Question 1 (a) What Grace suggested doesn’t seem to be ethical. First of all the transfer of her personal property to the Company will simply overstate the Company’s asset. Secondly‚ when the expenses were hidden off
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Sciences 2nd Floor Madoka Bldg. Barangay Pio Del Pilar‚ Makati City In Completion with the Subject Descriptions Analysis and design system (A.D.S) System Proposal: “Automated Payroll System (APS)” MAIN OBJECTIVE: Computers have the great impact on the profession of accounting. With the rapid growth of technology today‚ there is no doubt that computer will become a common asset in all profession. As computer technology changes at such fast phase‚ many businesses sectors
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Accounting Horizons Vol. 21‚ No. 2 June 2007 pp. 165–187 Auditor Communications with the Audit Committee and the Board of Directors: Policy Recommendations and Opportunities for Future Research Jeffrey Cohen‚ Lisa Milici Gaynor‚ Ganesh Krishnamoorthy‚ and Arnold M. Wright SYNOPSIS: To contribute to the Public Company Accounting Oversight Board (PCAOB) project on auditor communications with audit committees and boards of directors‚ we present in this paper a review of relevant academic literature
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BSIT students who were aiming to be an IT Professional someday‚ one of our tasks which are also expected for us to do is to analyze and think of a system that can help solve the difficulties and problems encountered by a certain company in using their existing system. We looked for a company who still uses a manual system on their transactions and data processing. We found out that JTS Corporation located at Fuentes St. Iloilo City‚ is using the manual system on their timekeeping and payroll processing
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1. Introduction Payroll system is the heart of any Human Resource System of an organization. The solution has to take care of the calculation of salary as per rules of the company‚ income tax calculation and various deductions to be done from the salary including statutory deductions like Income tax and provident fund deductions. It has to generate pay-slip‚ cheque summary and MIS reports. It is understood that we are tired of managing thousand of odd papers‚ pay slips‚ payroll reports‚ and salary
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