Managerial Auditing Journal Emerald Article: UAE corporations-specific characteristics and level of risk disclosure Mostafa Kamal Hassan Article information: To cite this document: Mostafa Kamal Hassan‚ (2009)‚"UAE corporations-specific characteristics and level of risk disclosure"‚ Managerial Auditing Journal‚ Vol. 24 Iss: 7 pp. 668 - 687 Permanent link to this document: http://dx.doi.org/10.1108/02686900910975378 Downloaded on: 05-06-2012 References: This document contains references to 68
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Bradmark Wholesale General Supply An ACL™ Case Study Bradmark is a wholesale general supply company that ships to business customers throughout Northeast Pennsylvania‚ New York state‚ and Southern Connecticut. Bradmark has developed a competitive edge by offering a wide variety of quality products at competitive prices. The company’s products range from paint to watering cans. Bradmark is a publicly owned company‚ whose board of directors has retained your firm to conduct the annual audit
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Bradmark Comprehensive Case Chapter 9 – Revenue Cycle Questions Read the Bradmark Case located in the “Bradmark Case Description” folder and answer the following questions: 1) From the case description and the associated flowcharts‚ assess Bradmark’s internal controls over its revenue cycle procedures. Bradmark Comprehensive CaseChapter 10 – Expenditure Cycle 1) From the case description and the associated flowcharts‚ assess Bradmark’s internal controls over its expenditure
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Chapter 12 is about individuality. 3 of the main focuses are multiple intelligences‚ preferences‚ and temperament. These three aspects are reflective strategies that can contribute to self-understanding and classifying you personality. The term multiple intelligences is used by Gardner‚ an education psychologist‚ to differentiate human talents into categories. While most education psychologist agree that intelligence is biological‚ Gardner claims that intelligence can also be influence by one culture
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Case Analysis : Upstart’s Assault Background TelZip has come up with an attractive offer for business customers who were willing to leave their current service provider and enter into a long term contract with them. The ad of Telzip says “Free broadband forever with Telzip! Save at least €450 a year when you switch from Meridicom!" Telzip is adopting penetration pricing by offering low prices initially. Even though it would affect their profit margins and that of the whole industry but this
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To: Dr. Brooks From: Team 3 Date: September 24‚ 2014 Objective: ACL Accounts Receivable Relevant Facts: The purpose of this case was to develop an audit program by using ACL audit software‚ and to identify the significance of any findings or audit discrepancies. First‚ we footed the file to the general ledger. Next‚ we checked for duplicate invoices to ensure that we did not account for the account receivable more than once. We then proceeded to create an aging schedule to find unpaid invoices over
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ACL Chapter 9 Problems Problem 1 In addition to determining sample size‚ ACL can also select a random sample for you. Draw a sample of Accounts Receivable (AR) transactions from the Roger Company AR table assuming the confidence is 95‚ the upper error limit is 9 percent‚ and the expected error rate is 5 percent. 1. Open the Roger_Company_AR table 2. Select Sampling >> Sample Records and the Sample window appears 3. Make sure Record is the chosen Sample Type 4. Under Sample
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The intent of this paper is to analyze Costco Wholesale Corporation’s financial performance and to assess how efficient the business has been over a five year period as well as to provide recommendation for financial management strategy. The problem identified in this paper is the low margins in the industry. Because margins are low‚ the profitability of individual companies depends on high volume sales and efficient operations. Costco Wholesale Corporation is high-growth Retail Company. The
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Costco Wholesale is the seventh largest retailer in the world and in 2006‚ its total sales reached close to $59 billion dollars‚ which came from its 496 warehouse locations operating in the United States‚ Canada‚ Puerto Rico‚ Taiwan‚ Japan‚ Korea‚ Mexico‚ and the United Kingdom (p. 216). This was mainly due to the business and merchandising savvy of Jim Sinegal‚ the CEO and cofounder of Costco. Costco’s mission: “To continually provide our members with quality goods and services at the lowest possible
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Chapter 12 was interesting to read. The amount of information I gained on Schozophrenia was large. I was however shocked by the amount of drugs available to treat this problem. I think that this is great for anyone suffering from the disease because what works for some may not work for the next. I work in a hospital and often times we run into the case where the person will have a reaction to a medication and need to switch. We often time see the side effect of the medications and then are
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