Beginning the Audit Report ACC/546 Auditing January 12‚ 2015 Beginning the Audit Report January 12‚ 2015 Mr. Arnold Anderson Anderson‚ Old‚ and Watershed‚ CPAs‚ LLC Shoetown‚ ME 00001 Dear Mr. Anderson: This is letter is to inform you of the plans for the beginning of the audit process that we plan to take to complete the audit of Apollo Shoes. There are many parts to the process and we will discuss each within this letter. The beginning of the audit process is to describe the objectives
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Case 5 - Exercise 2 Abernethy and Chapman Internal Control Evaluation Client: Prepared by: Date: Exhibit 5-2 is a portion of the audit program that Mitchell designed to test the operating efficiency of controls in the revenue and cash receipts cycle. For each individual test‚ indicate the anticipated results if the control procedure is working properly. Also‚ if the control is not functioning properly‚ list the potential problems that exist. Use the following format for your response: Step
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page appendix‚ if needed‚ for a total of 5 pages (single spaced‚ minimum 12 font)]. For the most part‚ the background needed to complete the cases is readily available in the text‚ the CPA Canada Handbook‚ IFRS or in companies’ annual reports. The SEDAR web site is an excellent source of annual reports and the notes on accounting practices in these reports provide valuable background material on industry practices. In some instances‚ students will be expected to do some additional research to determine
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Benjamin Bradley was born a slave in Maryland‚ around 1830‚ but became an engineer and inventor. Although it was against the law to teach a slave how to read or write‚ Bradley learned literacy from his enslaver’s children. Bradley was also good at mathematics‚ and showed a natural talent for making things. As a teenager‚ Bradley was put to work at an office where he built a working steam engine from pieces of scrap metal. Others were so impressed with Bradley’s mechanical skills that he was given
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Benjamin Banneker Excerpt The Declaration of Independence‚ a well-respected document responsible for seceding the United States of America from the oppressive Great Britain‚ had a false allegation written in it: that all men were created equal and endowed with unalienable rights. The only men who proved to be equal in the eyes of society were the property owning white men‚ and slaves‚ after some of them having had helped their American allies achieve freedom‚ were once again subjugated to the
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375 Review Case 2 Specific Assignment Detail Review Case Three in The Tanglewood Casebook . You will find specific details on the last page of Case Three in the casebook. Complete questions 1 – 6. Submit your casework to the Dropbox (Due Sunday‚ Midnight). For the store manager group‚ you will analyze the information and prepare a report showing the results of the Markov analysis and the EEO investigation. The Director asked you to address these questions in your written report: 1. Currently
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MKT 3416: Business to Business Marketing Case: “Oce Technologies & Croon Elektrotechniek” 1. List the points of parity‚ difference and contention between XES 870 DDS and the Oce 950. (No need for details‚ only points required) Points of Parity: * Equipped with control‚ copier‚ folder and a scanner. This allows legacy blueprints to be input and saved as digital files. * Hold 100 folded-sheets of paper with the available option of purchasing up to 9 additional stacker trays at a rate
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NIKE is the largest seller of athletic footwear athletic apparel and other athletic gear in the world‚ with about 30 percent market share worldwide. NIKE markets its product under its own brand‚ as well as NIKE golf‚ Nike pro‚ Air Jordan‚ Team starter‚ and subsidiaries‚ including Bauer‚ cole haan‚ Hurley international and converse. The company sells its products through a mix of independent distributors‚ licencees‚ and subsidiaries in approximately 120 countries worldwide. Nike has grown from an
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Week 2 Progress Report We as a learning team are progressing well through the assignment. Each member took on a different topic that needs to be addressed in the final project. We are each starting our sections of the final project. Each team member will be completing two pages each for the final project. We are right on track for the final weeks team assignment. Also‚ for the final team presentation each of the team members will complete two slides each to be collaborated for the final presentation
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Case 07-2: Western Aluminum Introduction Western Aluminum‚ INC expanded its operations through the acquisition of Smelter. By the end of 2007‚ Smelter is projected to produce 30% of Western Aluminum’s inventory. Western Aluminum evaluated its current practices in comparison to Smelters current FIFO Inventory management system and issued a proposal to change their inventory valuation method from LIFO to FIFO. Factors to Consider Western Aluminum addressed multiple topics to validate their
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