(10:00 – 1:00 pm) BA402 Thesis A Professor : Prof. Liane Janele G. Sibal Name of Proponents : Lumido‚ Catherine A. Student No.: QC09500272 : Valera‚ Jaymee Pie E. : QC09500318 1.0 PROPOSED THESIS TITLE: Inventory System 2.0 AREA OF INVESTIGATION The study is focused to look for a drugstore that conducts manual recording and counting of their supplies. This is to provide them a system that can make their transactions faster and reliable. The system
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when performing an audit. This responsibility is defined in International Standards on Auditing and enforced through legislation in national jurisdictions. This report identifies the factors that should be of consideration when deciding on the appropriate level of responsibility auditors’ should have to detect corporate fraud. There are various limitations inherent in audits that should be taken into account‚ as they hinder fraud detection which is why even though an audit may be performed properly
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Week 4 Lecture Notes: Ch 10-11 Advanced Construction Documents Week 4 Lecture Notes Chapter 10: Sections Section drawings take an imaginary slice through an object or building and give information on height‚ and relationships between floors‚ ceilings‚ spaces‚ walls‚ and in some instances details of specific contraction techniques. Two or more sections are often cut at 90 degrees to one another to give additional information‚ unless the space or object is very simple. The slice should be
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procurement audit. Source: David Farmer etal 1972‚ Procurement principles and Practices On the African scope‚ procurement audit is done according to international conventions governing different international entities but the principles followed are almost similar. Gerald Mabveka (1987) of the University of Boston and Director of Public procurement in Malawi in his journal Business and Creative Technologies gives the general definition of audit as an evaluation
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Beginning the Audit Report Kimberly Cummings ACC/546 January 19‚ 2015 Jacob Mathews Beginning the Audit Report MEMORANDUM January 19‚ 2015 To: Senior Partner From: Kim Cummings Re: Apollo Shoes Audit Dear Senior Partner: As you know‚ our firm has been selected to perform the Apollo Shoes audit. The planning process has been the most delicate stage as we want to ensure we have a solid audit approach. The team I select will be dedicated in meeting the objectives and strategies for completing the
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Sergio Marchionne Undertakes Major Strategic and Cultural Change at Chrysler Group (p.86) 1. What are the observable artifacts‚ espoused values‚ and basic assumptions associated with Chrysler ’s culture. Explain Observable artifacts‚ espoused values‚ and basic assumptions are vital components of an organization’s culture. The culture of an organization will guide the processes associated with an organization‚ from product innovation to employee perceptions of the workplace. According to Chen and
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My most prized possession is my pair of 75th anniversary 22 karat-gold limited edition Ray-Ban aviators. Being my most meaningful possession‚ my Ray-Bans are tucked safely away in their tan leather case that regularly resides inside my Louis Vuitton Eva Clutch in Damier Ebene. Unzipping the purse one directly takes notice of the tan sunglasses case as it is commanding virtually half of the purse’s volume. The clasp securing my aviators inside the safe environment that is the leather case it calls
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CHAPTER 5 CONCLUSION AND RECOMMENDATION 5.1 Introduction This chapter will conclude the result of this experiment‚ whether it has fulfill its objective and the recommendation for future research to get better efficiency in yield of FAME by manipulating the concentration and weight percent of the active metal. 36 5.2 Conclusion In this research‚ the objective are to determine the effect of concentration of KOH to yield of FAME and also to determine the effect of KOH weight percent as loading
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Which of the following is the least useful sales forecasting model to use when sales are increasing? Select one: Trend adjusted exponential smoothing Weighted moving average Naïve Exponential smoothing ? Simple mean x Which of the following forecasting methods is most likely to be implemented to change an existing quantitative forecast to account for a new competitor in the marketplace? Select one: Gamma method Executive opinion Market research Naïve method Delphi method
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CHAPTER 6 Audit Evidence |Learning Check | 6-1. a. Audit evidence is all the information used by the auditor in arriving at the conclusion on which the audit opinion is based. Audit evidence includes (1) the accounting records underlying the financial statements and (2) other information that corroborates the accounting records and supports the auditor’s logical reasoning about fair presentation in the financial statements. b. Any information that is obtained
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