A Reflective Report On a Small Business Regarding Intrapreneurship And Enterprise Module Code: 7BSP1090 Course: Intrapreneurship and Enterprise 1 Tutor: Peter Fraser and Marianna Dorking Student Name: XU ZHANGYONG Student Number: 13030219 Words: 2900 January 5th 2014 Bibliography Introduction 3 Reflection of Mission statement 3 Reflection of Objectives 4 Reflection of Products 4 Reflection of Target Market 4 Reflection of 4P’s of marketing 5 Product 5 Price 6 Promotion 6 Place 6 Reflection
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Case Analysis – Success Enterprises Success Enterprises is a medium sized sanitation company which provides services such as the collection and disposal of household refuse and garden trimmings. The General Manager is Mrs. Karen Deen‚ a very ambitious woman‚ who started this business from the ground up with her own savings. Mr. Deen is also co-owner of the business but he plays a very inactive role in the company. Success Enterprises is faced with many problems. The main problem in this
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ECONOMIC SCIENCE SCHOOL OF BUSINESS AND PUBLIC ADMINSTRATION DEPARTMENT OF ACCOUNTING AND FINANCE ROLE OF INTERNAL AUDIT ON ACHIEVEMENT OF ORGANIZATIONAL OBJECTIVES. A CASE OF COMMERCIAL BANK OF ETHIOPA. SENIOR ESSAY SUBMITTED TO DEPARTMENT OF ACCOUNTING AND FINANCE IN PARTIAL FULFILMENT OF BACHELOR OF ARTS DEGREE IN ACCONTING AND FINANCE.
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the circumstances and opinion expressed by an auditor‚ where he is unable to obtain sufficient audit evidence. 2. Auditors of M/s Santa Banta (P) Ltd. were changed for the accounting year 2010-11. However there was no change in the position of closing stock which remained at ` 400 lacs . The auditors of the company propose to exclude the audit of closing stock of ` 400 lacs from their audit programme on the understanding that it pertains to the preceding year which was audited by another
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which exceeds materiality of $50‚000. c. The auditor should either propose an audit adjustment so that the unadjusted statement amount is less than materiality‚ and/or perform more testing to obtain a better estimate of the population misstatements. The additional testing will likely focus on receivables and inventory because they have the largest estimated misstatements. 9-28 a. The following terms are audit planning decisions requiring professional judgment: Preliminary judgment about materiality
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Module Title: Research Design and Critique Name of Group: BLSS1 Assessment Title: Report Project Title: Attitudes of people about online shopping Date of Submission: 30/05/2012 Word Count: 1718 Table of contents: 1． Proposal Title…………………………………………………………………..................3 2． Introduction………………………………………………………………………………..3 2.1 Title………………………………………………………………………………………….3 2.2 Aims…………………………………………………………………………………………3 2.3 Research Questions………………………………………………………………………….4 2.4 Rationale……………………………………………………………………………………
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AUDITING THEORY 8. Which of the following should an auditor do when control risk is assessed at the maximum level? A. Perform fewer substantive tests of details. B. Perform more tests of controls. C. Document the assessment. D. Document the internal control system more extensively. 9. Which of the following is least likely to be a test of a control? A. Inquiries of appropriate personnel. B. Inspection of management’s engagement letter. C. Observation of the application of a policy. D. Reperformance
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Information Technology‚ Internal Control‚and Financial Statement Audits By Thomas A. Ratcliffe and Paul Munter In Brief ASB Tackles IT System Control Risk Modern data processing systems pose new‚ risk-laden challenges to the traditional audit process. Whereas it was once possible to conduct a financial statement audit by assessing and monitoring the controls over paper-based transaction and accounting systems‚ businesses have increasingly turned to electronic transaction and accounting
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DeLL Inc. | Strategic Audit | MAN 4720 – Strategic Management | | Group 7 | 3/31/2012 | Dell‚ Inc. Dell‚ Inc. is an American multinational computer technology corporation based in Texas‚ United States. The company develops‚ sells‚ and supports computers and related products and services. Dell Inc. is one of the largest technological corporations in the world‚ employing more than 103‚300 people worldwide. Dell is listed at number 41 in the Fortune 500 list (2011). It is the third largest
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Religare Enterprises Limited (REL) is the holding company for one of India’s leading diversified financial services groups. REL offers different types of financial services through its underlying subsidiaries and operating entities‚ including loans to SMEs‚ Capital Markets‚ and Wealth Management‚ Life and Health insurance and Asset Management. REL is listed on the Bombay Stock Exchange (BSE) and National Stock Exchange The group has a presence across around 1‚700 locations in India and also
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