# | A. Key Internal Control | B. Transaction Related Audit Objectives | C. Test of Control | 1. | Segregation of the purchasing‚ receiving‚ and cash disbursement functions | Recorded acquisitions are for goods and services actually received (existence)Recorded cash disbursements are for goods and services actually received (existence) | Discuss segregation of duties with personnel and observe activities. | 2. | Independent reconciliation of the monthly bank statements | Existing cash disbursement
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Chapter 2 Homework Problem 1: | Project Cost | Net Cash Flows | Payback | Project A | 250‚000.00 | 75‚000.00 | 3.33 | Project B | 150‚000.00 | 52‚000.00 | 2.88 | Project B is better. It is less risky because it has a payback period of 2.88 or 2 years and 10 months. Problem 2: Average Rate of Return: ? Annual Profits: 30‚000.00 Project Cost: 200‚000.00 Average Rate of Return = $30‚000/$200‚000 = 0.15 = 15% Problem 3: Year | Nominal Cash Flow | Discounted Cash Flow
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2013 SOSC1100 Elementary Statistics for Social Research [Common Core (QR) for 4 year program] Fall 2013 Lectures: Wed and Fri‚ 13:30-14:50 / Rm. 4620‚ Academic Building (Lift 31-32) Course Website: http://lmes2.ust.hk INSTRUCTOR: SHIMOKAWA‚ Satoru OFFICE: 3370 Academic Building EMAIL: sosatoru@ust.hk OFFICE HOURS: Fridays‚ 3:00pm – 5:00pm TEACHING ASSISTANT: Stephen Choy OFFICE: 3001 EMAIL: choyho@ust.hk OFFICE HOURS: TBA 1. Course Description: This course aims to help students to learn
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COURSE SYLLABUS SUBJECT CODE : ITM 60 SUBJECT TITLE : SYSTEM ADMINISTRATION MANAGEMENT SUBJECT PRE-REQUISITES : ITM 34‚ ITM 35 SUBJECT CO-REQUISITE : ITM 37‚ ITM 38‚ MATH 13i‚ & ACCTG. 30 CREDIT UNIT/S : 3 UNITS NO. OF CONTACT HOURS : 5 Hrs. (2 hrs. lec. & 3 hrs. lab.) PER WEEK I – Subject Description: This course offers BSIT
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MIS 535 Managerial Applications of Information Technology Course Project AT&T Uverse and 2Wire Professor Koshy Joseph-Vaidyan April 12‚ 2013 Table of Contents Abstract …….………….………………………….…………..…….…….………………3 Brief Company background……………………………………………………………….3 Discussion of business problem(s)………………………………………………………...4 High-level solution………………………………………………………………………...5 Benefits of solving the problem…………………………………………………………...6 Business/technical approach………………………………………………………………7 Business
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PROJECT C MATH 533 INSTRUCTOR Prof AMIR SADRAIN 1. Generate a scatterplot for CREDIT BALANCE vs SIZE Regression Analysis: Credit Balance ($) versus Size 2. Determine the equation of the "best fit" line‚ which describes the relationship between CREDIT BALANCE and SIZE. There is a slight positive relationship between credit balance and size The regression equation is Credit Balance ($) = 2591 + 403 Size 3. Determine the
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Valerie Simmons Math533 Dr. Mark Beintema July 22‚ 2012 Course Project PART A The report below represents the detailed statistical analysis of the data collected from a sample of credit customers in the department chain store AJ DAVIS. The 1st individual variable is LOCATION which is a categorical variable. The three subcategories are Urban‚ Suburban and Rural. Since Location is a categorical variable‚ the measures of central tendency have not been calculated for this variable. The frequency
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SKILLS OF PROJECT MANAGEMENT AND HOW IT IS APPLIED BY PROJECT MANGERS Submitted by: Shalini Gangatharan-000652385 | PROJECT AND CONSTRUCTION MANAGEMENT | THE ROLE OF THE PROJECT MANAGER | CONTENTS 1. Introduction of project management 2 i. Issues and Background Analysis 2 ii. Who is the Project Managers 3 iii. Project team 3 2. role and key skills of project manager 4 iv. Role of Project Manager and their responsibilities 4 v. Skills in achieving
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Starting an E Commerce Online Business Keller Graduate School of Management Managerial Applications of Information Technology 11/12/2011 [Type the fax number] Jamie Lynch You want to start an E commerce business selling your products and services online but how to get started? Milestone 1 Problem: The business problem to be solved is how can an entrepreneur start and maintain a successful E commerce business online? Background: The first key to starting a successful online business
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Nurse Shortage & Plans for Recruitment and Retention HSM 543 Course Project September 2013 Background There are many major challenges facing the nursing shortage environment today. One of those challenges includes the facility recruitment of registered nurses and then the facility retention of the registered nurses that they have recruited. Factors to consider would be as to why a registered nurse chose to accept a particular job and will they choose to stay at the facility after
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