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
Premium Management Audit PHP
looming in our future‚ conservation of energy has become more important than ever before. In this personal energy audit I will analyze my energy use over the week of September 21st-27th. I made a log of any daily activities which required an energy input‚ and noted their duration. This information was then used to determine the energy required per year. As I have not been living at my current address for at least 1 year‚ I was unable to collect data with regards to the heating of the home‚ and so estimates
Premium Efficient energy use Computer World energy resources and consumption
which were approved. d. 2 of the declined transactions were perfect rounded numbers $20 and $30 unlike the other transactions b. Additional analysis that I would recommend to be performed and to obtain other indicator to help plan the audit e. List the details of the 2 declined transactions that were exact round numbers f. Add employee details in the transaction list g. Expand the time scope of the first report to coincide with the second report h. Get the
Premium Debit card Fraud Credit card
Internal Audit Report ExDRA Internal Audit Report – Walton Halls Barn Feasibility Study May 2006 Internal Audit Report Contents 1 Executive Summary ................................................................................................................ 1 2 Background ............................................................................................................................. 1 3 Scope and Objectives............................................................
Premium Internal audit Internal control Auditing
CHAPTER 19 International Taxation in Canada Problem 1 (Basic) Andrew English has agreed to play professional soccer with the Toronto Metros of the Canadian Soccer League. Andrew lives in England and will be resident in Canada only for the five months of the soccer season. His three-year contract calls for an annual salary of $35‚000. At the time of signing this contract in England‚ the Metros gave Andrew a signing bonus of $25‚000. Andrew’s agent was paid $3‚000 to represent him in negotiating
Premium Taxation Tax Taxation in the United States
word count: 4106 Introduction...............................................................................................................................2 Social accounting as a concept.................................................................................................2 `Social accounting` definition The development of the concept The reasons of producing such reports nowadays Principles of good social accounts Global standards for social and environmental reports Critical
Premium Corporate social responsibility
Title: Communications and Personal Development Assignment Title: Communications Audit Report No of Words: 1269 Note technical support is available to student between 0930- 1700 hrs only. There is no technical support after 1700 hrs. It is your responsibility to ensure that you allow time to troubleshoot any technical difficulties by uploading early on the due date. Communications Audit Report Company audited: Porterhouse Central Nassau Street 45 – 47 Dublin
Premium Customer service Customer Twitter
Phillip Canamar Accounting Case Analysis LP1 Assignment: Audit Failure 1. Analyze the actions of the auditors in both cases and identify any errors in judgment made by the auditors. The action of the Auditors‚ Audit Committee‚ and top management that worked for Molex Corporation were in error because FASB Concept Statement #2 (materiality defined) appears to apply to this case and should have know the appropriate way to handle the situation that conforms with GAAP and adjust the financials
Premium Auditing Audit Public Company Accounting Oversight Board
Current and Noncurrent Assets The balance sheet is actually a useful tool for companies. The balance sheet offers a rapid view at the financial position of the organization. The balance sheet shows the assets‚ debts‚ and equity of the business. More valuable‚ the balance sheet shows the existing assets of the organization‚ the noncurrent assets‚ and the order of liquidity. These 3 elements display interested parties the short-term investments‚ long-term investments‚ and the sequence from most
Premium Balance sheet Asset Generally Accepted Accounting Principles
When this clinician looks at this case from an ethical standpoint‚ several issues come to mind. First‚ this clinician would like to discuss the money for the referral services. The ACA code of ethics call this unacceptable business practices. According to the ACA 2014 code A.10.b‚ debates how professional counselors do not partake in any fee sharing or receive compensation when referring clients to other clinicians. When this clinician looks at the issue of administering assessments. In the same
Premium Ethics Morality Business ethics