Texas Minerals Inc. Audit Memo To: Daniel Alfredsson Date: Monday August31‚ 2013 Re: Audit Planning Memo for Texas Minerals This is not the first time audit of TX Minerals Inc. (TX). We have been auditing this firm for the past 20 years. This reduces the overall engagement risk. Our auditing firm should be pretty familiar with our client’s fertilizer business and the general control environment is well known to us as well. So‚ in theory‚ we should be able to rely on the internal control structure
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Executive Summary Problem/Issues Matt Monkiewicz‚ director of marketing for Kayem Foods‚ Inc.‚ is challenged with a decision pertaining to a small but fast growing product‚ Al Fresco chicken sausage. The product has become a brand leader in its market niche‚ and means on how to promote the product is in question. A “buzz” marketing campaign was recently used‚ and while the company did increase in sales‚ there is no way to directly calculate the effect the campaign had on the product. Mr. Monkiewicz
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SUBJECT \* MERGEFORMAT Orange Creek Inc. Disaster Recovery Plan November 06‚ 2013 VERSION HISTORY Version # Implemented By Revision Date Approved By Approval Date Reason for Update 1 BnG CORP 09/20/2013 Ray Maybus 09/20/2013 Created DRP 2 BnG CORP 09/27/2013 Ray Maybus 09/27/2013 Revision to the point of contacts 3 BnG CORP 10/04/2013 Ray Maybus 10/04/2013 Changes made to risk assessment FOREWARD This Disaster Recovery Plan (DRP) describes the strategy and procedures for recovering
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CASE STUDY 5 CACHO HERMANOS‚ INC Background Cacho Hermanos‚ Inc. (CHI) is a Philippine-printing firm established in 1880. CHI and its subsidiaries‚ Carmelo & Bauermann Printing Corporation (1887) and Capitol Publishing House‚ Inc. represent over a century of experience in quality printing work for a wide range clients both here and abroad. In the year 2000‚ Cacho Hermanos‚ Inc. was considered the lagest book printer in the country. In the early 1970s the Lopez family
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Case 72 Swan-Davis‚ Inc. Bond and Stock Valuation Swan-Davis‚ Inc. (SDI) manufactures equipment for sale to large contractors. The company was founded in 1976 by Tom Stone‚ the current chairman‚ and it went public in 1980 at $1 per share. The stock currently sells for $15‚ Stone owns 14 percent of the shares‚ and other officers and directors control another 13 percent. The industry is cyclical‚ and competition is strong‚ so profits are some-what unstable. Tables 1‚ 2‚ and 3 provide historical
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I am a Junior at the University of South Florida‚ majoring in chemical engineering‚ and seeking a challenging role internship with Treatt USA‚ Inc. My purpose is to improve manufacturing processes‚ reduce energy costs and ensure maximum product quality. My goals are aligned with those of Treatt. For example‚ offering profitable products to support our supply chains of local producers‚ farmers‚ and investors. Furthermore‚ to enhance the efficiency of the production process of oils and fragrances and
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Craig P. Beatty Tuesday‚ March 16‚ 2010 Holy War Inc. Book Review If you don ’t know the difference between al-Qaeda and the Taliban (and before September 11 ‛01‚ I sure did not) or if you ’re a little fuzzy about where Yemen is in relation to Afghanistan‚ this is an excellent book. Peter Bergen is CNN ’s terrorism analyst and an experienced reporter. He uses a wide range of sources including his own experience to describe the al-Qaeda terrorist organization. There ’s even a map of the Middle
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INTRODUCTION About Shelter Partnership‚ Inc The case is about cost allocation accounting concerns in a non-profit corporation “Shelter Partnership‚ Inc”. The following summaries the key activities undertaken by Shelter and the way these different activities contribute towards the achievement of Shelter’s objective. Approach Before we dive into the case analysis‚ we would like to first discuss the relevant topic‚ which we see as the issue of cost accounting in a non-profit organization (“NPO”)
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INTRODUCTION Toy World‚ Inc. was a manufacturer of plastics toys for children. Its product groups included toys cars‚ trucks‚ construction equipment‚ rockets‚ spaceships and satellites‚ musical instruments‚ animals‚ robots‚ and action figures. The products are a wide range of designs‚ colors‚ and sizes. This kind of business was a highly competitive business. Moreover‚ this industry was populated by a large number of companies‚ which were short on capital and management talent. Since capital
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related to an acceptance of a client. Murphy Tymshare Inc is building and selling resort time-share condominiums in South Florida‚ it has been in business for five years. It recently bought out competing and floundering time-share development. The company stock is mainly owned by Jake (51%)‚ the other 49 % is owned by friends and family members. Identified factors that indicate potential problems with the audit of Murphy Tymshare Inc will be discussed below. 1Q. Knechel in his book describes
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