|CA.SANTOSH KUMAR SAHOO | | |CAREER OBJECTIVE | |E-mail: | | |cssantoshkumar84@gmail
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Company research about big four | PwC | KPMG | Deloitte | EY | Why this | We aspire to help you achieve your success and make a difference for our clients. The core of who we are and what we want to be is expressed through our PwC Experience behaviours.We are passionate about what we do. Bringing our PwC Experience to life is our everyday commitment. It’s about how we work with each other and our clients. We focus on creating the value we want‚ developing meaningful relationships‚ and understanding
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Overall Audit Approach for the Revenue and Collection Cycle * Audit risk- the risk that auditors will issue and unqualified opinion on financial statements that contain a material misstatement * Inherent risk and control risk * 3 step approach for audit risk model * Set audit risk at desired levels * Assess risk of material misstatement * Determine detection risk based on the level of audit risk and risk of material misstatement * The components of the audit risk model
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revenue contribute toward the fourth quarter. This action by Campbell resulted in sales revenue to be 18.6% increase over the actual sales revenue for the third quarter of the year and exceeded the budgeted amount by $80‚000. This prompted the internal audit staff to question the appropriateness of the recorded revenue of $150‚000 on two shipments made by the Southern division in the fourth quarter of the year. In the further investigation revealed that the customers did not want the delivery of product
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Business http://bir.sagepub.com/ Review Information Information Audit: Towards common standards and methodology Peter Griffiths Business Information Review 2012 29: 39 DOI: 10.1177/0266382112436791 The online version of this article can be found at: http://bir.sagepub.com/content/29/1/39 Published by: http://www.sagepublications.com Additional services and information for Business Information Review can be found at: Email Alerts: http://bir.sagepub.com/cgi/alerts Subscriptions: http://bir
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trainee at Imus Rural Bank‚ Inc Main Branch and for making my On-the-Job Training a possible one. First and foremost to our Almighty God‚ for giving me enough strength for daily training‚ for the guidance and especially good health‚ and for the financial provision that sustained my daily expenses. To our Dean of Business Administration‚ Dr. Nerissa Reyes‚ thank you for the utmost approval. For your support and always being there for all the queries I have. To our Professor and OJT Coordinator‚
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December 31‚ 2011 We have been retained as continuing auditors for Prairie Technology Partners (PTP) for the year ending December 31‚ 2011 Engagement Objectives * Provide our report on the examination of PTP’s financial statements by February 5‚ with year-end fieldwork to begin January 14‚ 2012 * Issue our management letter comments by February 10‚ 2012 Preliminary Analytical Review Briefly describe the results of your analytical procedures. Print this
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on Quality Control Quality Control for Firms that Perform Audits and Reviews of Financial Statements‚ and Other Assurance and Related Services Engagements International Auditing and Assurance Standards Board International Federation of Accountants 545 Fifth Avenue‚ 14th Floor New York‚ New York 10017 USA This International Standard on Quality Control (ISQC) 1‚ “Quality Control for Firms that Perform Audits and Reviews of Financial Statements‚ and Other Assurance and Related Services Engagements”
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| |M/s M. J. Munoth & Co.‚ Chartered Accountants |From 28th February 2008 to 27th August2011. | EXPOSURE DURING ARTICLESHIP: o Handled Tax audits for
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Introduction A budget is a financial plan and a list of all planned expenses and revenues. It is a plan for saving‚ borrowing and spending. It is also an important concept in microeconomics‚ which uses a budget line to illustrate the trade-offs between two or more goods. In other terms‚ a budget is an organizational plan stated in monetary terms. But now-a-days a budget is something more than an estimate of revenue and expenditure. There is no alternative of budget for the implementation of development
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