decision. 5. Defendant claimed suit was barred by the Kansas statute of limitations. 6. Defendant claimed plaintiff expressly agreed to a limitation of liability and a limitation of remedies by signing invoices that contained disclaimers. 7. The trial court excluded from evidence invoices that contained the limitations of remedy. Overview: Transamerica conducts global oil and gas exploration‚ development‚ and production. Lynes‚ a subsidiary of Baker International‚ provides the world’s oil
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Charges $47.20 Immediate New Charges $45.70 15 Mar 2013 Total Amount MS YUAN MENG 19A ST. MICHAEL’S ROAD #10-07 ST. MICHAEL’S CONDOMINIUM SINGAPORE 328003 Date of Bill 527356341 (3280033) Invoice No. $92.90 Reg. No: 199206031W TAX Invoice GST Reg. No: M9-0003294-P PAYMENT DETAILS Total amount of deposit held for this account is $200.00. Previous Bill: Amount Payable Overdue $47.20 $47.20 Payment received after 28 Feb 2013 may not be shown on this
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undetected for a long period of time due to the lack of supervision from AAMC and for the lack of segregation of duties. Once the invoices were submitted by Green the accounting department should not have returned to checks to Green‚ and the checks should have been mailed by the accounting department not Green. The accounting department should have also checked each invoice before the check was generated. There was also lack of management oversight‚ which all of these contributed to green embezzling
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breakthrough improvement team to look into rework costs and inefficiencies in the company’s invoicing process. Our breakthrough improvement team consists of representatives from the groups that provide the billing information and the groups that process the invoices. At our first meeting‚ we listed the major steps involved in the process and began constructing a flow diagram. Next‚ we looked at each step and began detailing the kinds of problems that are detected there. Finally‚ we listed specific activities
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submitted a profit calculation‚ or the GPF‚ of the burned inventory. There no sales receipts and the prices were unknown conveniently allowing the furniture company to use 253 random invoices pulled from the 3005 total invoices from 1991 to calculate the average GPF or Gross Profit Factor to determine their loss. These invoices were then separated into 2 groups. One consisting of 134 samples and the other one had 119 samples. The GPF calculated for the group with 134 samples was 50.5%. The GPF for the
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statement account (P & L). Hence‚ it is a nominal account that must be closed at the end of the fiscal period. 1.5 1115 Goods Rcvd/ Invoice Rcvd: This is an account you as a student have probably never encountered before. It is a suspense account‚ which is explained in more detail in the answer to the next question. 1.6 Now let’s analyze the Goods Rcvd/ Invoice Rcvd account closer. This account is necessary because of timing differences in the real world. This is what is termed a suspense account
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L. Sales Invoice‚ Delivery Note‚ Customer Order. Completeness Select a sample of Shipping Documents‚ and vouch for complete audit trail i.e. from Shipping documents to Sales Invoice‚ Tests Of Details recording in GL to obtain evidence that all goods dispatched have been accounted for. Review reconciliation between Individual Sales Invoices and Total posted in Debtors’ Control Account. Accuracy Recalculate amount of bill for a sample of sales invoices by using
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Chapter 15 Audit Sampling for Tests of Controls and Substantive Tests of Transactions ← Review Questions 15-1 A representative sample is one in which the characteristics of interest for the sample are approximately the same as for the population (that is‚ the sample accurately represents the total population). If the population contains significant misstatements‚ but the sample is practically free of misstatements‚ the sample is nonrepresentative‚ which is likely to result in
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1. BPM and Strategy According to the overview of Tim’s Dynometers Pty Ltd‚ it shows the decline of profits from 2009 to 2010. It is due to the wrong track management and Tim should implement the alternative method which is Business Process Management (BPM). BPM has been widely recognized by many companies (Rhee‚ Cho& Bae 2010) and Chib and Cheong (2009)said that the companies running business with BPM approach are more likely to be successful up to 90%. Fortunately‚ it is not difficult
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many many test iterations and two installation observations‚ I am confident that I have achieved a certainly working package. Hence this is the FA version 1.0. What functionality that can be expected in this FA v1.0: 1. Asset Addition from Match Invoice 2. Asset Addition from Import Asset 3. Asset Addition from Manual 4. Asset Addition from Project 5. Asset Depreciation using Straight Line Depreciation Method 6. Asset Disposal 7. Each document: Asset Addition‚ Asset Depreciation‚ and Asset
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