"Goodner brothers audit case" Essays and Research Papers

Sort By:
Satisfactory Essays
Good Essays
Better Essays
Powerful Essays
Best Essays
Page 15 of 50 - About 500 Essays
  • Good Essays

    Audit & Assurance

    • 1033 Words
    • 5 Pages

    accounts in each Division‚ for which you believe there is a concern about material misstatements. Use a format similar to d. (10 Marks) Part 2 The purpose of Part 2 is to identify factors influencing risks and the relationship of risks to audit evidence. During the planning phase of the

    Premium Auditing Balance sheet Accounts receivable

    • 1033 Words
    • 5 Pages
    Good Essays
  • Powerful Essays

    The Role of Audit

    • 1292 Words
    • 6 Pages

    The Role of Audit An audit is ‘an independent examination of‚ and the subsequent expression of opinion on‚ the financial statements of an organization’ (Hussey‚ 1999‚ p. 33). The audit can be viewed as an integral part of corporate financial reporting‚ where the assurance it provides stems from the trust placed in the judgement of the auditor. The audit is designed to demonstrate ‘the completeness‚ accuracy and validity of transactions which‚ when aggregated‚ make up the financial statements’ (Power

    Premium Audit Financial audit Auditing

    • 1292 Words
    • 6 Pages
    Powerful Essays
  • Satisfactory Essays

    Audit Program

    • 584 Words
    • 3 Pages

    udit 22-31 a. The audit program for the audit of Rakin Corporation’s capital stock account would include the following procedures: 1. Examine the articles of incorporation‚ the bylaws‚ and the minutes of the board of directors from the inception of the corporation to determine the provisions or decisions regarding the capital stock. the authorization for the sale of new issues or additional sales of unissued stock‚ declarations of stock splits and dividends in the form of cash

    Premium Stock Corporation

    • 584 Words
    • 3 Pages
    Satisfactory Essays
  • Best Essays

    Energy Audit

    • 2342 Words
    • 10 Pages

    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

    Premium Energy conservation Efficient energy use Carbon dioxide

    • 2342 Words
    • 10 Pages
    Best Essays
  • Powerful Essays

    Audit Module1

    • 6626 Words
    • 27 Pages

    PRACTICE CASE A Computerized Audit Practice Case Description of the Practice Case This case has two learning objectives. First‚ it provides the student an opportunity to apply auditing concepts to a “real-life” audit client. The client‚ Biltrite Bicycles‚ Inc.‚ operates within a unique business climate and internal control environment‚ and the student must assess inherent risk and control risk accordingly. The case contains modules involving sampling applications‚ risk assessment‚ audit documentation

    Premium Audit Balance sheet Auditing

    • 6626 Words
    • 27 Pages
    Powerful Essays
  • Satisfactory Essays

    The Audit Procedures

    • 359 Words
    • 2 Pages

    1.Identify FOUR (4) types of documents and its functions in Payroll and Personnel Audit Cycle 2. Give TWO (2) examples of each of Substantive Analytical Procedures in Payroll & Personnel Audit Cycle when auditing the accounts below: i- Payroll Expense Accounts ii- Payroll-Related Accrual Accounts 3. Describe the duties that are performed within the personnel‚ timekeeping‚ and payroll processing functions. 4.a. Describe what are the key authorisation points in a payroll system. b.Explain

    Premium Human resource management Expense Salary

    • 359 Words
    • 2 Pages
    Satisfactory Essays
  • Powerful Essays

    Audit procedures

    • 5438 Words
    • 19 Pages

    notes from the lecturer‚ Mr. Mwachiti 2. K. H. Spencer Pickett (2010). The Internal Auditing Handbook. (John Wiley & Sons Ltd) 3. International Standards on Audit‚ ISA 620. (15th December 2009). Using the work of an auditor’s expert. Page 632-652. 4. International Standards on Audit‚ ISA 210. (15th December 2009). Agreeing the terms of audit engagements. Page 9-21 5. Online ACCA F8: Auditing and Assurance course notes. Retrieved on 5th September‚ 2011 from (http://opentuition.com/acca/f8/f8-course-notes/)

    Premium Auditing Audit Internal control

    • 5438 Words
    • 19 Pages
    Powerful Essays
  • Powerful Essays

    Audit Report

    • 3560 Words
    • 15 Pages

    THE FINANCIAL AUDIT – THE GUARANTOR OF THE TRUE AND FAIR VIEW SUPPLIED BY THE FINANCIAL STATEMENTS Boa-Avram Florin Babe-Bolyai University‚ Cluj-Napoca‚ Faculty of Economical Science and Business Administration‚ St. Teodor Mihali‚ No. 58-60‚ 400591‚ Romania‚ botaavramflorin@yahoo.com‚ Tel: 0740-886491 Mati Dumitru Babe-Bolyai University‚ Cluj-Napoca‚ Faculty of Economical Science and Business Administration‚ St. Teodor Mihali‚ No. 58-60‚ 400591‚ Romania‚ dmatis@econ.ubbcluj.ro‚ Tel:

    Premium Audit Financial audit Auditing

    • 3560 Words
    • 15 Pages
    Powerful Essays
  • Powerful Essays

    Lehman Brothers

    • 3474 Words
    • 14 Pages

    Lehman Brothers - what went wrong? Submitted in Partial Fulfillment of the Course Requirements for Organizational Behavior MGMT591 Summer B 2012 Professor Milford INTRODUCTION The organization that I have selected for my final project is Lehman Brothers‚ I do not have any stake in the company‚ but I am very curious and interested in the company. I want to find out how did one of the biggest and most successful companies in the world fall apart. Lehman Brothers was a

    Premium Subprime mortgage crisis Subprime lending Mortgage

    • 3474 Words
    • 14 Pages
    Powerful Essays
  • Powerful Essays

    Big Brothers Big Sisters of America has Moved Again? The 2015 Tampa Bay Times article proposes the Big Brothers Big Sisters of America’s (BBBSA) move is good for Tampa because it will bring jobs‚ visits by board members‚ and it promotes the career of one of their hometown leaders‚ Pam Iorio (Thalji‚ 2015). Two headquarters moves and six CEO’s (between 2009 and 2014) creates significant organizational stress‚ add in a Department of Justice investigation and anyone would expect massive changes at

    Premium

    • 1846 Words
    • 8 Pages
    Powerful Essays
Page 1 12 13 14 15 16 17 18 19 50