timing of the audit‚ fees that will be charged‚ and access to necessary documents. Another important information that may be included is the arrangement of the use of internal auditors‚ limitation of liabilities of the auditor‚ additional services‚ and their arrangements. 3-6 List the matters an auditor should consider when developing an audit plan. The matters an auditor should consider when developing an audit plan include a description of the nature‚ timing‚ and extent of the audit producers. These
Premium Auditing Audit Financial audit
INTRODUCTION Dollar General is an aggressive‚ competitor in the deep discount retail industry. Recent annual sales figures totaling $6.9 billion across 29 states (close to 7‚000 stores) has placed the chain at the top of the dollar store category of discount retailers‚ surpassing chains Family Dollar‚ Fred’s and Dollar Tree. The company also competes aggressively with chains such as Wal-Mart‚ Kmart‚ CVS and Rite Aid. The store currently offers a product line of general merchandise that includes
Premium Variety store Wal-Mart Dollar Tree
Week-1 Assignment CASE STUDY Dollar General: Heavy on Organization‚ Light on Systems Managing Technology for Organizations April 20‚ 2006 Dollar General‚ a family of small‚ neighborhood store delivers with convenience and value on the basics needs of their customer. The store vows to help their customers save time and money just as it competitors Wal-Mart and Dollar Tree. However Dollar General believe that combination helps our customers have a better life‚ and that is important to
Premium Variety store Wal-Mart Retailing
HOW TO DETECT LIES IN THE FACE AND EYES Lies may come in all shapes and sizes and sometimes have a plethora of reasons behind them‚ from avoiding personal harm‚ wishing to avoid hurting someone or to protect them. Looking at facial expressions to determine whether a person is lying might just save you from being a victim of fraud. Or it could help you to know it’s safe to trust your heart and get involved with an attractive stranger. Look for micro-expressions. Micro-expressions are facial
Premium Lie Polygraph
In the meta-analysis performed by Gao L et al‚ ten randomized clinical studies were reviewed to determine the effect of ondansetron in the prevention of hypotension after spinal anesthesia was initiated. The researchers used relative risk with a 95% confidence interval to analyze their outcomes. The meta-analysis suggests that spinal-induced hypotension‚ bradycardia‚ and amount of vasopressors needed were reduced with prophylactic ondansetron. However‚ Gao L et al recommends that further‚ stricter
Premium Pharmacology Patient Clinical trial
research the causes and results of back pain during exercise‚ the first word that comes to mind is “form” most articles I have come across bring up improper form as the number one cause of injury in the weight room; however‚ I am going to take it a little further and say that the main cause of injury in athletes or strength training individuals would be improper form over a period. The benefits of strength training exercises are very beneficial to someone who wants to continue working out and overall gain
Premium Injury Injuries Physical exercise
| Improper Benefits‚ Improper Punishment | Changing the NCAA Rule Introduction There have been numerous allegations and citations of student-athletes receiving improper benefits in recent years‚ so many that the NCAA hasn’t been able to remain consistent in the punishment of these incidents. This is why I have decided to take on the challenge of looking at some of the major cases in student-athlete amateurism infringements to determine what needs to change in the NCAA’s handling of these
Premium Punishment American football Division I
Q1: Describe Dollar General’s business strategy. What has the company been so successful? A1: Dollar General’s main business strategy is to focus on being the leading distributors of consumable basics‚ with 30% of the merchandise at $1.00 or less. Dollar General believes in maintaining an assortment of consumable merchandise and making shopping for everyday items hassle free and simplistic. Deriving most of their customer basis from Low‚ Middle and fixed income earners. With under-serviced
Premium
Dollar General: Case Study #1 Timothy Mayer Professor Perreira 02/01/2010 Executive Summary: Dollar General Corporation is a leader in the discount retail industry‚ but clearly could use new information systems to further establish its presence and dominate the industry. The ability of Dollar General to set up new stores quickly‚ at a low cost‚ and efficiently has enabled them to maximize their revenue‚ while keeping costs minimal. Dollar General is very dependent on the ability of
Premium Variety store Retailing Management
Introduction to Detecting Lies: The following techniques to telling if someone is lying are often used by police‚ and security experts. This knowledge is also useful for managers‚ employers‚ and for anyone to use in everyday situations where telling the truth from a lie can help prevent you from being a victim of fraud/scams and other deceptions. Warning: Sometimes Ignorance is bliss; after gaining this knowledge‚ you may be hurt when it is obvious that someone is lying to you. Signs of Deception:
Premium Psychology Truth Lie