"Dollar general audit case" Essays and Research Papers

Sort By:
Satisfactory Essays
Good Essays
Better Essays
Powerful Essays
Best Essays
Page 39 of 50 - About 500 Essays
  • Good Essays

    General Nutrition Center‚ headquartered in Pittsburgh‚ Pennsylvania‚ was established in the year 1935‚ offering health and wellness products and services to customers. There are different brands under which it sells its products‚ such as Total Lean‚ Pro Performance‚ Mega Men‚ Ultra Men‚ and other third party brands. Different products of the company include herbal supplement products‚ minerals‚ vitamins‚ diet products‚ sports nutrition products and other wellness products‚ offered under three segments;

    Premium Marketing Customer service Strategic management

    • 1293 Words
    • 6 Pages
    Good Essays
  • Powerful Essays

    Amy Beckman- Page General Psychology 5 November 2013 The Case of Ben Introduction “The Case of Ben” analyzes eight different Psychology theories: Psychoanalytical‚ Behavioral‚ Cognitive‚ Humanistic‚ Biological and Evolutionary‚ and Sociocultural. Ben is a thirty-five year old male who works for a postal company and who began to have life changing problems. Throughout Ben’s life‚ he experiences weird behavior and thoughts‚ which can be explained by using the theories. He hears voices in

    Premium Psychology Family English-language films

    • 4490 Words
    • 18 Pages
    Powerful Essays
  • Good Essays

    Proposal on Energy Audit

    • 1640 Words
    • 7 Pages

    Proposal Energy Audit: An energy audit is an inspection‚ survey and analysis of energy‚ flows for energy conservation in a building‚ process or system to reduce the amount of energy input into the system without negatively affecting the output(s). Energy audit identifies opportunities for financial savings by elimination of wasteful use of electricity‚ coal and fuel oil‚ without affecting the process or quality of product. Need for Energy Audit: It has been established that Energy

    Premium United States Management Life

    • 1640 Words
    • 7 Pages
    Good Essays
  • Satisfactory Essays

    execution of the strategy at various stages First you have to decide how you are going to tackle the audit. That’s the big picture. It could be that you decide there are no good internal controls. Your strategy would then be to not do any TOCs and concentrate on substantive procedures. Having decided that then you have to plan how you will use substantive procedures to get sufficient appropriate audit evidence. If your strategy is not to do any tests of control‚ then the detailed plan will take that

    Premium Auditing Risk Internal control

    • 287 Words
    • 2 Pages
    Satisfactory Essays
  • Good Essays

    actual audit on the financial statements‚ but the major one is that the review does not contemplate obtaining an understanding of internal control structure. Also‚ a review does not assess control risk‚ tests of accounting records and responses to inquiries by obtaining corroborating evidence through inspection‚ observation or any other audit procedure. It can point out significant matters of the financial statements but does not provide assurance of their accuracy. The issue with ZZZZ Best case is that

    Premium Balance sheet Audit Auditing

    • 1205 Words
    • 5 Pages
    Good Essays
  • Best Essays

    Marketing Audit Sample

    • 3846 Words
    • 16 Pages

    Marketing Audit Sample Marketing Audit: BAE Systems Regional Aircraft Division Overview of BAE Systems Regional Aircraft and Market “BAE SYSTEMS has a proud heritage that dates back to the early days of manned flight and wireless communications.” (BAE Systems‚ 2011) BAE Systems Regional Aircraft was a major manufacturer of aircraft such as the Avro family of regional jets including the 146 and the Jetstream 31 and 41 as well as turbo prop aircraft. These aircraft achieved much success especially

    Premium Marketing BAE Systems Aircraft

    • 3846 Words
    • 16 Pages
    Best Essays
  • Best Essays

    Audit Plan - 1

    • 3289 Words
    • 14 Pages

    this report is to develop an audit plan using the 2007/2008 annual reports of the WesFarmers. This report will provide an understanding of the underlying concepts of an overall audit strategy. This strategy will bring forward the direction and scope of the WesfFarmers audit plan. This report will address five major points these are as follows: • Understanding the entity and its environment • Making preliminary judgements about materiality levels • Considering the audit risk • Understanding internal

    Premium Internal control Financial statements Auditing

    • 3289 Words
    • 14 Pages
    Best Essays
  • Powerful Essays

    Audit Postulate

    • 1352 Words
    • 6 Pages

    supply of MAS solutions raises the dependancy of the auditor on the consumer because of the included charges given to the auditor thus reducing the auditor’s capability to endure stress with a major unwanted effect on recognized mobility. In this case‚ a second consideration has come regarding the dimension the examine organization. As per Shockley’s conceptual design‚ a huge organization may be less reliant on a particular customer therefore having a little unwanted effect on recognized mobility

    Premium Audit Financial audit Auditing

    • 1352 Words
    • 6 Pages
    Powerful Essays
  • Good Essays

    General Manager

    • 665 Words
    • 3 Pages

    General manager job description I/ Key job tasks of general manager job description 1. Planning administration • Provide leadership and vision to the organization by assisting the Board and staff with the development of long range and annual plans‚ and with the evaluation and reporting of progress on plans. • Oversee preparation of an Annual Report summarizing progress on short and long range plans. • Research and write discussion papers‚ analysis documents and proposals

    Premium Management

    • 665 Words
    • 3 Pages
    Good Essays
  • Good Essays

    Plan‚ perform and advise on a variety of external audit assignments in connection with financial and worksite enforcement. Perform audits of suspected criminal organizations and businesses for the purpose of substantiating compliance with laws and regulations. Provide technical assistance and analysis to Criminal Investigators and others. Review financial documents and employment documents. Conduct systematic examinations of financial records associated with financial and worksite enforcement investigations

    Premium Fraud Auditing Internal control

    • 572 Words
    • 3 Pages
    Good Essays
Page 1 36 37 38 39 40 41 42 43 50