Audit Planning Memorandum for Database Environment Date | 02/04/2013 | To | Audit Senior Management | School Board | Temple University | Prepared By | Shan Jiang | ------------------------------------------------- Background Types of RDBMS: MySQL 5.0 - an open-source database used extensively in small or medium-sized web applications. One of the simplest databases to secure from hacking because of the small attack surface it exposes Number of DB servers: 3 Business units rely
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section 351 permits shareholders of a corporation to defer recognition of a gain or loss on the transfer of assets to the corporation. The transfer of property may be made when a new corporation is formed or may reflect additional capital contributions to an existing corporation. Without Section 351‚ a sole proprietorship or a partnership would have difficulty adopting the corporate form of organization for legal and/or tax purposes because the transfer of appreciated property would constitute a
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Safeguards Objective Assessment a) The lending of staff by the firm to an audit client may create a self-review threat. (APES110.290.142) Referring to APES110‚290 142‚ it states that if the firm lend the staff to audit client‚ and it will create the self-review threat. The possible safeguards are as following: Pay more attention on the work done by the loaned staff while in audit engagement. Do not assign any audit responsibility to the task that is performed by that loaned staff. Remove
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process that is often known as a Strategic Audit. The external environment in which a business operates can create opportunities which a business can exploit‚ as well as threats which could damage a business; however‚ to be in a position to exploit opportunities‚ or respond to threats‚ a business needs to have the right resources and capabilities in place. The process of conducting a strategic audit can be summarized into the following stages: Resource Audit‚ Value Chain Analysis‚ Core Competence Analysis
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Section 17-19: Electoral Tribunal and Commission on Appointments in Congress Section 17 The Senate and the House of Representatives shall each have an Electoral Tribunal which shall be the sole judge of any contests relating to the: • Election • Returns • qualifications of their Respective members. Section 18 There shall be a Commission on Appointments consisting of: • Twelve Senators • Twelve members of the House of Representative‚ elected by each House‚ on the basis of proportional representation
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Act with particular reference to the section 404 is discussed in detail. We shall start the paper with providing background information to the Sarbanes Oxley Act‚ 2002. This section explores the environment that spurred the creation of the act and the need for such legislation. The second section provides an introduction to the Sarbanes Oxley Act section 404 which explores the provisions of Section 404. The next section on ‘Internal Controls Feature of section 404 of the Act’ provides an interpretation
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MARKETING AUDIT PROJECT The purpose of a Marketing Audit is for class participants to apply the principles of the course to a specific firm (business or strategic business unit). The audit should examine the firm’s level of knowledge and sophistication with the use of customer analysis‚ with an understanding of market conditions and structure‚ and with the overall marketing process. Presentations should be in PowerPoint. Additional or supporting information should be put in the Notes Section of each
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SUMMARY OF KEY POINTS OVERVIEW OF FINANCIAL STATEMENTS AUDIT * The audit enables the auditor to express an opinion whether financial statements are prepared‚ in all material respects‚ in accordance with and acceptable financial reporting framework. * Complete set of general purpose financial statements: * 1. balance sheets * 2. income statements * 3. statement of changes in equity * 4. cash flow statement * 5. summary of significant accounting policies and other
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A Report on Status and issues of Shikhar shoes industry Pvt. Ltd Rajan Sharma ( 069/BIE/131) Rakesh Kumar Shah (069/BIE/132) Ram Nepal ( 069/BIE/133) Resham K Shrestha ( 069/BIE/134) Sachin Joshi ( 069/BIE/135) Sambhu Magar ( 069/BIE/136) SHIKHAR SHOE कममालकको style PRESENTATION ON: Status and issues of Shikhar Shoes industry Pvt. Ltd Special thanks Er. Pradeep Singh Deputy HOD Er. Sudhan Neupane Supervisor Sarita Dahal Factory manager –Er. Sandip Prasai Objectives General objective
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Marks) Use the information to identify at least five accounts for which you believe there is a concern about material misstatements. Use a format similar to the following: Account Balance Estimate of $ Amount of Potential Misstatement (with explanation) (5 Marks) Use the three divisional income statements located on Blackboard‚ in appendix 3 to prepare a common-size income statement for the three divisions for all three years. Use the information to identify at least
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