Ateneo De Davao University Jacinto Street‚ Davao City In Partial Fulfillment of the Requirements In Consumer Behavior of the PROFIT-AUDIT OF ZAGU PEARL Submitted to: Mrs Donna Abrina Submitted by: Jamalia Andang Beatrice Landigin August 26‚ 2010 It took several months of experimentation‚ product sampling and planning before the first Zagu store was launched in April of 1999. ZAGU was pioneered by a young enterprising
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Telenor Strategic Audit Contents 1. 2. 3. Introduction .................................................................................................................................... 4 Historical Perspective of Telenor .................................................................................................... 4 Internal Analysis .............................................................................................................................. 4 3.1 3.2 3.3 4. Vision Analysis
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MEMOIRE DE FIN D’ETUDES AUDIT DES STOCKS DANS LE SECTEUR DE LA DISTRIBUTION DU GPL DEDICACES Je dédie ce présent travail de recherche A mes chères parents‚ à mes chères grands-parents‚ à mon frère Hicham à Monsieur Biad et à la bibliothèque de l’ISCAE. JUIN 2005 -1- MEMOIRE DE FIN D’ETUDES AUDIT DES STOCKS DANS LE SECTEUR DE LA DISTRIBUTION DU GPL REMERCIEMENTS Au prime abord je tiens à présenter un grand hommage à la personne de Mr M. A. EL MACHAT‚ l’associé principal du cabinet
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AUDITING ASSIGNMENT Topic: Auditing Assurance Standard IX Using the Work of an Expert By: Yash Mehta Tybcom – B 182 Acknowledgment I would like to thank Geeta ma’am for the opportunity given to us for making this informative project Would also like to thank KC COLLEGE for the knowledge we gain through such an interactive project.
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Chapter 14 Audit of the Sales and Collection Cycle Key objectives: 1. Identify the accounts and classes of transactions in the sales and collection cycle. 2. Describe the business functions and related documents and records in the sales and collection cycle. 3. Understand internal control and design appropriate tests of controls and substantive tests of transactions for sales. 4. Understanding the accounting and controls for sales returns and allowances. 5. Understand internal
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during the period when the company’s operating results were manipulated. The SEC’s investigation revealed that personnel of the prominent accounting firm had altered the workpapers prepared during an earlier North Face audit to conceal a critical judgment error made by a Deloitte audit partner. The SEC revealed that Richard Fiedelman failed to document changes that his subordinates had made in the 1997 North Face workpapers. The auditor’s working papers provide the principal support for the auditor’s
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responsibility is to express an opinion on these financial statements based on our audit. We conducted our audit in accordance with approved standards on auditing in Malaysia. Those standards require that we comply with ethical requirements and plan and perform the audit to obtain reasonable assurance whether the financial statements are free from material misstatement. An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the financial statements. The procedures
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students to enter the auditing profession To provide the basic information for students to prepare for the public accounting examinations such as the AuCPA exam and ACCA exam. To increase students with audit capabilities and gain knowledge of enterprise risk and internal control To examine the audit process planning‚ performance‚ and communication No teaching class during the week of mid-term exam3Written Examination1012Reports on Audited Financial StatementsLecture Discussion with students participation118Acquisition
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Confirmation as Audit Evidence Introduction The confirmation in the auditing process is a technique for obtain and evaluate a communication from a third party in response to a request for information made by the auditor. The request of the information can be both written and oral communications. According to Aldhizer and Cashell (2006)‚ the auditor controls the initial mailing of confirmation requests to the client’s banks‚ debts of their customers and others. Prasad (2007) described‚ that the purpose
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AUDIT EXPECTATION GAP The phrase "Audit Expectations Gap" was first introduced into the literature over thirty five years ago‚ by Liggio (1974)‚ under the Cohen Commission. It was defined as the difference between the levels of expected performance "as envisioned by the independent accountant and by the user of financial statements" The term ‘expectation gap’ is commonly utilized to describe the situation whereby a difference in expectation exists between a group with a certain expertise‚ and
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