letter is to confirm our understanding of the terms of our engagement as the auditors of Oceanview Marine Company for the year ended December 31‚ 2014. We will audit the company’s balance sheet for December 31‚ 2014‚ and the related statements of income‚ retained earnings‚ and cash flows for the year then ended. The purpose of our audit is to form an opinion as to whether these statements are fairly presented in accordance with accounting principles generally accepted in the United States of America
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5) Self Actualization As we stated before‚ Alderfer states that these are the only three needs‚ that people need to satisfy: 1) Existence 2) Relatedness 3) Growth The first major difference is obviously the number of steps and needs to fulfill‚ five according to Maslow and only three according to Alderfer. The second difference that could be noticed between theories is that according to Alderfer‚ not only you need the lower level satisfied in order to move to another level of need as Maslow
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Audit Objectives: a. Determining that cash on hand as shown in the general ledger is represented by currency and coins on hand. b. Determining ownership and proper accountabilities c. Ascertaining that cash balances are available without restrictions. Audit Procedures: a. Examination of cash proof sheets and tracing of their totals to the general ledger b. Test tracing of deposit or withdrawal slips to individual subsidiary ledgers and vice
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Community Services is a nonprofit organization founded by Jan Lepore-Jentleson in 1998 to serve the people of East Dayton. Before founding East End Community Services‚ Jan Lepore-Jentleson‚ the executive director‚ asked parents and members of the community what are their “most immediate needs.” The overwhelming and devastating response was “our children have no dreams” (Machi 2015). As on offshoot of St. Mary’s Development Corporation‚ Lepore-Jentleson launched East End Community Services to provide
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J.B. Hunt Transport Services‚ Inc. is a publicly held trucking and transportation company. J.B. Hunt view themselves as “one of the largest surface transportation‚ delivery‚ and logistic companies in North America” (10-k‚ 2). As a company as a whole‚ they are responsible for providing their customers with “safe and reliable transportation and delivery services” (10-k‚ 2). In order to complete this task on a daily basis‚ J.B. Hunt is broken up into four different segments‚ each segment having their
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Emotional Intelligence And the Implication for Service Operations Leadership Abstract In recent years companies begin to realize the pivotal position of emotional intelligence and attach more importance on leader’s emotional intelligence development. Actually the emotional intelligence enables leaders to better perform in the workplace. This essay will come to an understanding of emotional intelligence on the basis of the author’s opinion. The first part of the essay includes the historic root
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Associate Level Material Appendix D Contingency Theory of Leadership |Description of work environment | | | |Due to my strong background in it‚ I have chosen to describe a hypothetical retail | | |store environment. The employees would be responsible for running the store | |
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Audit committee member toolkit June 2009 Table of contents Audit committee charter Example audit committee charter ..............................................................................................................................1 Audit committee report Example report of the audit committee ....................................................................................................................11 Financial expertise Audit committee financial expert questionnaire
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2318 Information System Audit Outline: 1) Introduction to IT audit‚ purpose Types of IT audits‚ history of IT audit‚ major events that have prompted the use of and been solved using IT audit techniques. IT Audit process outline; process and phases. Planning the audit‚ materiality‚ risk assessment. 2) Effective information system audit. Evaluation of controls‚ types and tests of controls. Audit sampling‚ sampling methods‚ sample evaluation. 3) Audit automation and system
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Octavia Risby Customer Service Prof. Tracy Braye 10/22/13 Chapter Seven Review Question Response 1. Service breakdown occurs when a product or service does not meet a customer’s expectations. This causes them to become frustrated and therefore the breakdown takes place. 2. Customers have access to information that allows them to make educated decisions about the product or service they purchase. When a customer feels their expectations have not been fulfilled they become dissatisfied
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