MIT765801 AUDITING Individual Assignment HIH Insurance Report Student Name: Jinyun Wang Student ID: MIT122634 Lecturer Name: Susan Currie Tutor Name: Susan Currie Due Date: 29 / 1 / 2014 Submitted date: 7/ 2/ 2014 by email Executive Summary The auditing profession plays a significant role in industrialized economies for many years. In the insurance industry‚ the manner of auditing profession is regulated. The collapse of Health International Holdings (HIH) was recorded
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Case 7-4: Aloha Products Jane McTague- 200904755 March 26‚ 2013 The executives of Aloha Products manage sales policies; assume advertising responsibility and promotion; and oversee the roasting‚ grinding‚ and packaging of Aloha coffees. Executives have left little control to plant managers because‚ although executives have control of inputs‚ each of the plants it still responsible with its profits and losses. Plant manger’s bonuses are also based on the percentage of his or her plant’s gross
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close proximity to the end of the entity ’s fiscal year. c. Concluding that the entity ’s management probably lacks integrity. d. An inability to perform preliminary analytical procedures before assessing control risk. 4. Before accepting an engagement to audit a new client‚ an auditor is required to a. Make inquiries of the predecessor auditor after obtaining the consent of the prospective client. b. Obtain the prospective client ’s signature
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Case 4: CLUB MED by Nakij Sonprasert Club Med: Going Upscale • • • • Club Mediterraneanee (Club Med)‚ French corporation‚ founded in 1950 A corporation in the all-inclusive resort market‚ manages over 100 resort villages in Mediterranean‚ snow‚ inland and tropical island located in over 40 countries. Club Med also operates tours and 2 cruise liners o Club Med1: the Caribbean‚ Mediterranean o Club Med2: the Pacific Club Med’s clients is about one-third French with the rest being mainly from North
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Agency Problems‚ Auditing‚ and the Theory of the Firm: Some Evidence Author(s): Ross L. Watts and Jerold L. Zimmerman Source: Journal of Law and Economics‚ Vol. 26‚ No. 3‚ (Oct.‚ 1983)‚ pp. 613-633 Published by: The University of Chicago Press Stable URL: http://www.jstor.org/stable/725039 Accessed: 29/06/2008 23:14 Your use of the JSTOR archive indicates your acceptance of JSTOR ’s Terms and Conditions of Use‚ available at http://www.jstor.org/page/info/about/policies/terms.jsp. JSTOR ’s Terms and
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(above) and employ a key or table of descriptive elements to explain your answer. 4 4 0 0 1‚ 3 1‚ 3 8‚ 11 8‚ 11 6‚ 12 6‚ 12 2 2 7 7 10 10 5 5 1. Customer enters store to buy sporting equipment 2. Store sells equipment to customer 3. Customer gives store money 4. Store sends money to HQ 5. Store informs warehouse of sporting equipment that is needed 6. Warehouse sends equipment to store 7. Warehouse informs HQ of what is being sold so
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70-year-old J.M‚ a man who has been coming to the clinic for several years for management of CAD and HTN. A cardiac catheterization done a year ago showed 50% stenosis of the circumflex coronary artery. He has had episodes of dizziness for the past 6 months and orthostatic hypotension‚ shoulder discomfort‚ and decreased exercise tolerance for the past 2 months. On his last clinic visit 3 weeks ago‚ a CXR showed cardiomegaly and a 12-lead ECG showed sinus tachycardia with left bundle branch block
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to catch up with their production schedule to meet Apple’s requirements. A few potential strategies that hopefully will help speed up the plant’s production of Apple’s new iPhone 4 will be discussed below. A strategy that Chen can consider is to train his workers to full knowledge regarding the assembly of the new iPhone 4. Before Danshui accepted the manufacturing contract with Apple‚ Danshui’s workers were producing hard drives for computers‚ which is completely different considering to assemble
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any weapon or instrument used in the death Manner of death- usually refers to suicide or homicide 3.How can digestion rates give information to forensic scientists about the time of death? When someone dies the digestion of any food eaten ceases. 4.What is mummification? Mummification is the drying of the body and its tissues. 5.How can human bones give forensic scientists an indication of age? Describe some of the aspects that would give this information. They focus on the lengths of the bones
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contact with Chick-fil-A”” (Perreault‚ Cannon‚ & McCarthy‚ 2012‚ p. 529). Cathy also established the WinShape Foundation in 1984 in attempt to help people such as restaurant employees‚ foster children‚ and other young people. Chick-fil-A’s “Eat Mor Chikin” advertising campaign‚ which started in 1995 with the first billboard‚ is one of the longest-running in the United States. “By 2010‚ the company looks to double its current size in terms of new locations‚ primarily through stand-alone restaurants
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