Advanced Auditing Case Assignment 2.3 1. (a) When confirming year-end accounts receivable‚ auditors hope to accomplish the objective of obtaining evidence from third parties to evaluate the client’s assertions of year-end accounts receivable amounts. The client’s assertions that accounts receivable confirmation can effectively address are existence‚ rights‚ and valuation. (b) When performing year-end sales cutoff tests‚ auditors hope to accomplish the objective of obtaining evidence from third
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statements of Dick’s Sporting Goods‚ Inc. are prepared in accordance with generally accepted accounting principles (GAAP). Expenses are recorded when a liability is incurred and revenues are recorded when earned‚ regardless of the timing of related cash flows. Likewise‚ revenues are recognized when they are both measurable and available. For the purposes of these statements‚ available denotes collectible within the current period or soon enough thereafter to pay current liabilities; this is considered
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PRACTICUM REPORT ON HANATOUR MANILA INC. 2/F DAMON BLDG.‚ FINANCIAL CENTER AREA‚ MACAPAGAL BLVD.‚ PASAY‚ CITY‚ PHILIPPINES In partial fulfillment of the requirement for the course “Bachelor Of Science in International Tourism Management” Lyceum of the Philippines University “College of International Tourism and Hospitality Management Intramuros‚ Manila” “SUBMITTED TO” Mr. Abregale Joseph D. Monzon “SUBMITTED BY” Victoria‚ Ma. Carizza E. #214 Cupang‚ Muntinlupa City “SUBMITTED
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Co-operative Spinning mills Ltd; No. F. 1278 is registered as Co- operative society under the Madras Co- operative societies Act 1932. In this report‚ part A consist of “A study on INPLANT TRAINING “ & Part B consist of “A study on INVENTORY MANAGEMENT” in Cannanore Co-operative Spinning mill ltd. The In-plant training was introduced to have an exposure to an organization. It is done with intention of co-correlating the organizational context with reference to the operational definitions
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Happy Marriage In order for a marriage to be a happy marriage‚ communication is important. There is different ways a couple can communicate. A couple can make a happy marriage last for years by self-disclosure. I feel I can relate to this article on self-disclosure in relationships. My husband and I have always tried to communicate our thoughts and feelings with one another. It has been challenging at times‚ especially after having children. We mainly find our “10 minutes” around bed
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Requirements Specification 18 Design of Software Systems‚ Product and or Process 21 BIBLIOGRAPHY 22 APPENDIX 23 PIECES FRAMEWORK 23 Chapter 1 Introduction Nowadays‚ in modern era a lot of establishments using computerized systems like inventory system‚ which acts as vital role in challenging towards companies success. Through man’s knowledge and creativity‚ the world has been changed‚ from the prehistoric tools of the primitive man up to the modern machineries‚ the advancement in technology
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products as well as computer accessories. The transaction and inventory of this company is currently using a traditional system which is manual. And when it comes to their sales transaction‚ the log book is the only record that represents the whole transaction. They did not provide any database. They depend only on the names of items written on their log book. Statement of the Problems This study intends to create Customized sales and inventory system; specifically it will seek to answer the following
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Synopsis On “INVENTORY CONTROL MEASURES IN INVENTORY MANAGEMENT WITH REFERENCE TO EDUSYS GLOBAL Pvt.Ltd.” EXTERNAL GUIDE:- INTERNAL GUIDE:- Mr .Praveen S N Prof. Sandeep K .Rao (Asst. Manager- HR‚ Edusys Global Pvt. Ltd) SUBMITTED BY:- Utkarsh Srivastava 10BMC18063 Project Title
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Discussion Questions |4-1. |What are the basic benefits and purposes of developing pro forma statements and a cash budget? | | | | | |The pro-forma financial statements and cash budget enable the firm to determine its future level of asset needs and the| | |associated financing that will
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Problem #1 - Purchases and Cash Payments PURCHASES JOURNAL Invoice From Whom Date No. Purchased Oct 1 1235 Belk Suppliers Oct 7 7438 Greene‚ Inc Oct 12 5139 Harris Co. Date Oct Oct Oct Oct Oct 1 5 11 22 27 Check No. 142 143 144 145 146 Hollie Creech Post Ref. √ √ √ Purchases Dr Freight In Debit Debit 4‚552.00 2‚658.00 3‚877.00 11‚087.00 (501) CASH PAYMENTS JOURNAL Account Debited Post. General Ref. Debit Rent Expense √ 1‚235.00
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