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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find our report discussing these issues. Please contact us with any further questions. Sincerely‚ Mariana Welch Cc: Bob Zimmerman Case Two: New Clients‚ Legal Liability and Materiality Table of Contents Executive Summary 4 Discussion Questions 5 Apply Your Research 9 Consulting Partner Review 13 Question 1 13 Question 2 14 The Impact of Sarbanes-Oxley 15 Bibliography 17 Executive Summary Abernethy and Chapman have to consider whether to accept new client
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CASE PRESENTATION: Mr. Z is a visiting professor of biophysics at a large university medical center. The Z family came to the United States two years ago and will be in this country for five years. Family members include the doctor; his wife‚ Mrs. Z; their two children‚ who are four and seven years old; and Mr. Z’s mother. The family has adopted the traditions of a prominent culture in their country of origin‚ where the husband is conventionally the primary decision maker and the husband’s
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Trident University International ETH 501 – Business Ethics Dr. Susan Gun Introduction In the fourth module case we will discuss ethical business behavior. Inside of this case we will examine two different companies in Anglo-American and Primark and how they are applying ethical business behavior. Next we will discuss the cost and benefits‚ if any is gained by an organization. Lastly we will determine the relationship of external stakeholder relationship and how this relationship
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Chase Rushing Darryl Pulliam 9/19/2012 Case Study #2 Human Resources 1. Brenda was called an exceptional employee before the company underwent changes. The changes required more telecommuting and positional autonomy in Brenda’s position. The new responsibilities were added to her job description without any discussion of the expectations by her superiors. Brenda’s manager did not evaluate her fairly due to the fact the he did not previously determine her requirements‚ so that she could
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4-MAT BOOK REVIEW 2 BY TONNIE L. COLLINS DR. CHARLES DAVIDSON CHPL 600 600-BO2 SEPTEMBER 21‚ 2014 Table of Contents Abstract…………………………………………………………………………..3-4 Concrete Response………………………………………………………………..4-5 Reflection……………………………………………………………………………5 Action……………………………………………………………………………..5-6 Bibliography…………………………………………………………………………7 Abstract Ronald N. Nash does a great job in his book Is Jesus the only Savior‚ Ronald Nash not at one time left the truth of the Christian
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Around the end of 2008‚ my friend introduced me to Left 4 Dead. It was the best zombie video game I have ever played in my entire life. There were four solemn characters who I could pick between‚ beautiful maps to play on‚ sweet guns‚ and best of all‚ an abundance of zombies. A year later‚ Left 4 Dead 2 was released‚ and I picked it up on the first day. I started off with campaign‚ learning the new maps and characters and even seeing some new super zombies who were scary as hell. Then I moved on
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an absolute concept but relative. You have to decide case by case…(social contract theorist Thomas Hobbes- “loyalty is a social act.” • Examples of Relative State: o Work o Family & yourself o Soldiers in Vietnam (weren’t sure why they were going to war) August 1945- WW2 ended Which country used most chemical weapons that any other one…USA Dropped more than 10 mil gal. on Vietnam in the Vietnam War. Agent Orange…White Phosphorous Ethics can not be absolute. Have to be relative. Josiah
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passive euthanasia in terms of ethics. It is alright in some circumstances to simply withhold anything the patient needs to survive‚ but direct action may never be taken. Rachels gives arguments on why that doctrine needs to be reconsidered. if patients are in agony and want to be relieved of treatment‚ the doctrine says they may with consent. However‚ the relieving of treatment may actually prolong the pain where direct action would end it quickly with less pain. In this case active euthanasia is preferred
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Reebok Case Page 298-299 1. I feel Reebok’s products are being revamped to serve geographical and behavioral market segments. Reebok is focusing on urban marketing by employing Hip-Hop stars to promote their products. Further‚ Reebok is applying a behavioral approach to create brand loyalty in large regions like China where they sponsor basketball courts. These variables are suitable since they will allow Reebok some room to expand its product and in return‚ increase its market share. 2. Reebok
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