As part of our audit process‚ we will request from Tesla Motors‚ written confirmation concerning representations made to us in connection with the audit. We will issue a written report upon completion of our audit of Tesla Motor’s financial statements. Our report will be addressed to the board of directors of Tesla Motor’s. We cannot provide assurance that an unmodified opinion will be expressed. Circumstances may arise in which it is necessary for us to modify our opinion or withdraw from the engagement
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Apollo Shoes Audit Report Anderson‚ Olds and Watershed Certified Public Accountants 123 Main Street Upper Saddle River‚ NJ 00712 INDEPENDENT AUDITOR’S REPORT To the Stockholders Apollo Shoes‚ Inc. We have audited the accompanying balance sheets of Apollo Shoes‚ Inc. as of December 31‚ 2008‚ and the related statements of income‚ comprehensive income‚ shareholders’ equity‚ and cash flows for the year ended‚ and related notes to the financial statements. We have also audited management’s assessment
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major external forces impacting the Retail and Financial Services divisions are listed below. Economic Forces Canadian unemployment is a good indicator of consumers’ willingness to spend. Currently unemployment is trending upwards (CITE: EXHIBIT 3). This is poor for the retail industry as consumer spending will decrease as unemployment increases. It impacts all of CTC’s divisions. Volatile Petroleum Costs Crude oil prices have been extremely volatile lately (CITE FIGURE Z). This has an
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Case Study Report BHO2259 PRODUCT & SERVICES INNOVATIONS University Name of student Q1. Use the Cyclic Innovation Model (Fig 1.9‚ pg 30) figure to illustrate the innovation process in this case and provide a brief description? Answer – Apple has been known as the world’s most innovative company and is still proving to use the most innovative technologies in the world. It has shown innovation capabilities in all areas‚ product‚ customer experience and leadership. They have focused primarily on
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Introduction We decided to perform an audit on the resuscitation (resus) trolley‚ as we wanted to ensure that standards and protocols were still being complied with as our ward only opened in February‚ and at this current time we are undergoing significant changes. Policies are created by authorised personal to ensure optimal patient care and patient safety. These policies and guidelines are put in place for all health care workers to follow‚ in order to minimize the clinical risks and to strengthen
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Starbucks case study 3 Q1. What type of departmentalization are being used? Explain your choices. Ans. Types of departmentalization being used are : a. Retail Expert b. Administrative c. Manufacturing d. Sales & Marketing Q2. Do you think it’s a good idea to have a president for the US division and for the international divisions? What are the advantages of such an arrangement? Disadvantages? Ans. Yes‚ it will be good idea to have a president for US division and international
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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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INTRODUCTION For this course which is Audit 1‚ I need to complete the case study‚ the topic that I have chosen is Audit of property‚ plant and equipment. Property‚ plant and equipment are assets that have expected lives of more than one year‚ used by the company for business purposes‚ and are not acquired for resale. The purpose of using property‚ plant and equipment as part of the operation of client’s business and their expected lives of more than one year are the significant characteristics that
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influence (if any) over the audit of Smackey Dog Foods‚ Inc. Smackey Dog Foods‚ Inc. is not a publicly traded company‚ but the SEC has a direct influence on their audit. Keller CPA’s will need to follow the generally accepted auditing standards put forth by the SEC. Keller CPAs need to remain independent of the client and stay free of conflicts of interest when performing their audit responsibilities. Q2. Discuss the essential activities involved in the initial planning of an audit. How do these all specifically
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3 Day Average - Alias Incognito For days: 06 - 14 - 2010‚ 06 - 15 - 2010‚ 06 - 16 - 2010 Meals - Breakfast‚ Lunch‚ Dinner‚ Snack Profile DRI Goals Profile Profile Name Sex Height Weight Age BMI Smoker Vegetarian Alias Incognito Male 6 ft. 0 inch. 298 45 years 40 no no DRI Goals Nutrient Energy Calories Carbohydrates Fat Protein 2991 kcal 336 - 486 g 66 - 116 g 108 g 45%-65% of kilocalories 20%-35% of kilocalories Daily requirement based on grams per kilogram of body weight DRI Fat Saturated
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