• • • • • • • Situational Analysis Objectives Strategy Targets Tactics Men Money Minutes Measurement 7 The Planning Models • • • • • • • • • S O S T T M M M M S O S T A C 8 Marketing Audit • A marketing audit is a comprehensive‚ systematic‚ independent and periodic examination of a company’s-or business unit’s-marketing environment‚ objectives‚ strategies and activities
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INTRODUCTION Audit Planning and reporting Auditing planning and reporting are two critical stages in whole audit Cycle. Audit planning is before beginning of field work and reporting is last Stage in bank audit Good planning leads to effective Reporting Planning (also called forethought) is the process of thinking about and organizing the desired activities required to achieve a desired goal. Planning involves the creation and maintenance of a PLAN. As such< planning is
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DEFINITIONS OF AUDIT‚ AUDIT OF INFORMATION AND AUDIT OF KNOWLEDGE (Ditujukan pada mata kuliah Manjemen dan Preservasi Pengetahuan) Dosen Utami Budi Rahayu Hariyadi‚ M.lib Disusun Oleh : Yasser Arafat (0906587376) PROGRAM STUDI MAGISTER ILMU PERPUSTAKAAN DAN INFORMASI FAKULTAS ILMU PENGETAHUAN BUDAYA UNIVERSITAS INDONESIA 2009 A. AUDIT 1. Pengertian Dibawah ini terdapat beberapa pengertian khusus dari audit yang dikemukakan dalam beberapa kamus. Pengertian audit tersebut antara
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Completing the Audit Concepts: Nature of a balance sheet approach to the audit & implications for auditing the income statement * Obtain sufficient‚ competent‚ evidential matter for all balance sheet accounts * Note that if all balances are fairly stated‚ and the balance sheet balances‚ then Retained Earnings must be correct * If Retained Earnings is correct‚ then the Income Statement’s net income cannot be materially in error * Therefore‚ less work is done auditing the income
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DEERE COST MANAGEMENT 1. COMPANY INFORMATION 2. STATEMENT OF THE PROBLEM Jim Elsey‚ cost management specialist at Deere & Company in Moline‚ Illinois has been reached by Glen Lowery‚ sales manager in the Agriculture Products Division. Glen is concerned that the sales margin for the Conveyor System has decreased the last 3 years. Glen wants Jim look at the costs involved the gatherer chain‚ which is purchased from a single supplier (Saunders Manufacturing)
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Thomas Campbell‚ who was born in 1763 in County Down‚ Ireland‚ was the son of a Roman Catholic who had turned Anglican. Thomas’ own deep devout nature found more congenial association among the Presbyterians who were more numerous in northern Ireland because of migrations from Scotland. After a short period of teaching‚ he decided to give himself to the ministry and won his father’s consent. A scholarly‚ pious pastor in Ireland‚ Thomas was thoroughly orthodox according to Presbyterian standards
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Sunflower Company : Adapting to Changing Market Conditions Problem : Looking ahead‚ there are 4 challanges for Sunflower Company ; Splitting the company up and / or selling a part of the company Retaining people Applying Information Technology Managing counrty or regional economic factors Timeline 1992-1994 : Start of the firm Firm started with 3 employees; founder‚ accountant‚ sales agent. There was high demand and low competition.In early 1990s it was diffucult to gt a loan from a bank‚ by 1994
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When you receive an IRS audit‚ it can be a scary event and it is difficult to find out what you should do next. For anybody who is not really an expert on taxes and audits‚ most of the tax terminology seems like it could be another language. Many people are unsure about how to safely proceed when they were selected for an IRS review. Should you simply go through the motions alone or do you require expert help? How can you properly evaluate your tax filings? Several such questions come up in your
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Personal life: Kim Campbell was born March 10‚ 1947 in Port Alberni‚ British Columbia‚ Her mother left the family when she was 12‚ leaving Kim and her sister Alix‚ to her father. In high school she became the school’s first female student president‚ and then graduated in 1964. After many years of university she settled down with Divinsky. Divorced 1983‚ then married Howard Eddy in 1986‚ divorced and common law married Hershey Felder. Biography: Kim Campbell ran in the 1988 federal election as
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ASSERTION -Audit assertion are those charged with governance of an entity are responsible for ensuring the financial report gives true and fair view of entity and the operation of its. -Management make assertions abt each account and related disclosures in the notes. -Assertion statement made by management regarding the recognition‚ measurement‚ presentation and disclosure of items include in the financial report. auditor use assertion for transaction‚ account balance and presentation and disclosure
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