Audit Objectives: a. Determining that cash on hand as shown in the general ledger is represented by currency and coins on hand. b. Determining ownership and proper accountabilities c. Ascertaining that cash balances are available without restrictions. Audit Procedures: a. Examination of cash proof sheets and tracing of their totals to the general ledger b. Test tracing of deposit or withdrawal slips to individual subsidiary ledgers and vice
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2318 Information System Audit Outline: 1) Introduction to IT audit‚ purpose Types of IT audits‚ history of IT audit‚ major events that have prompted the use of and been solved using IT audit techniques. IT Audit process outline; process and phases. Planning the audit‚ materiality‚ risk assessment. 2) Effective information system audit. Evaluation of controls‚ types and tests of controls. Audit sampling‚ sampling methods‚ sample evaluation. 3) Audit automation and system
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• • • • • • • Situational Analysis Objectives Strategy Targets Tactics Men Money Minutes Measurement 7 The Planning Models • • • • • • • • • S O S T T M M M M S O S T A C 8 Marketing Audit • A marketing audit is a comprehensive‚ systematic‚ independent and periodic examination of a company’s-or business unit’s-marketing environment‚ objectives‚ strategies and activities
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Noack ENG 190 1 April 2014 The Gap Year ! Many students assume that after they finish high school they have only 3 options‚ attend a university‚ join the military‚ or go out and get a job. But what they don’t consider to be an option is the gap year. The idea is picking up momentum fast in the UK but is still rather unknown in the United States‚ where on average only about 30 out of every 1000 students take a gap year after graduation (Martin 571). A gap year is when a student takes a
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Bridging the Gap Clarisse Wilson October 6‚ 2011 Political Science 107 Certain people think the reason there is a huge achievement gap between races‚ is due to a lack of motivation in minority homes‚ and in some ways that could be true. However‚ being in a minority household in this time period‚ would give a child more motivation to not end up like most people in their family. Like most studies have proven 70 percent of minority households are led by only a mother and in certain cases a father
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2005 annual report table of contents Letter From the Chairman Letter to Shareholders Gap Banana Republic Old Navy Forth & Towne Gap Inc. Direct Social Responsibility Financial Highlights Key Financial Statistics Gap Inc. Financials 1 2 6 7 8 9 10 11 12 13 14 letter from the chairman Fiscal 2005 was a year of progress as well as challenges. During a year where we had disappointing top line results‚ we still delivered solid earnings and focused on creating value for our shareholders by repurchasing
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Submitted by: Jewel Lascamana Bsed 3 Communication Gap in the story The Fence by Jose Garcia Villa Communication is the key to any relationship. However‚ it is quite common that most of the couple suffer from communication issues. The problems arising out of communication can be very different ranging from inefficient communication leading to misunderstandings to a gap in the communication. If there is a gap‚ this means that there is no sufficient amount of communication between
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Solutions for generation gap? Answer: There are NO solutions to the "generation gap". The best thing to do is to try to BRIDGE the "generation gap". In many ways as a teenager myself‚ its hard to identify with my parents. I see the world with a different perspective on EVERYTHING‚ from what is acceptable to wear‚ to how long I should be allowed to watch TV‚or how much time I should surf the net‚ or if I am allowed to have a Myspace. Here’s some ideas that my family came up with that makes
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Sustainable use of energy- A case study on Energy Audit for Centre for Environmental Studies‚ Anna University (V. Vandhana Devi*) Abstract Climate Change & Global warming‚ ever increasing energy prices‚ acute energy shortage‚ forever widening and supply gap‚ hence energy efficiency and conservation measures have gained importance in the recent years. This paper involved an energy auditing with a view to enhance the existing energy efficiency level in the Centre for Environmental Studies
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Ashley Brown Mrs. Kemp 4th hour English 12A 10 December 2012 Gap Year In its most basic form‚ taking a gap year refers to taking a year out of studying to do something else. Many people take a gap year before starting college or work‚ but it can be taken at any time. A gap year is also taking “time off with a purpose.” It is not a time to do nothing‚ but is an intentional time of reflection and discovery before a major transition in life. It’s a chance to take a different route for a while
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