In the case of Goodner Brothers‚ Inc. ‚ the six key control weakness were no proper segregation of duties‚ no proper procedure on recording documents‚ lacking monitoring on performance review‚ low gross profit margin than benchmark‚ no control on accessing to the accounting system and inventory storage and too depends on the honesty of the employees. Woody Robinson know very well that the company have these weaknesses that give him the chances to enter the hole to start the fraud activities. Firstly
Premium Gross profit margin Generally Accepted Accounting Principles Sales
CONCLUSIONS AND RECOMMENDATIONS The Model employed by Nestle is one of High Performance‚ High involvement and high commitment. Nestle is unique in the sense that it has been able to successfully inculcate its business objective as well as its core values‚ consistently in its employees day-to-day activities starting from recruitment till continuous performance appraisals. Like‚ open and flexible culture is ensured by way of providing training programs to employees at all the levels. This kind of
Premium Employment Human resource management Decision making
online music players‚ recommending music that the users probably will like. This thesis will present the design‚ implementation‚ testing and evaluation of a recommender system within the music domain‚ where three different approaches for producing recommendations are utilized. Testing each approach is done by first conducting live user experiments and then measure recommender precision using offline analysis. Our results show that the functionality of the recommender system is satisfactory‚ and that recommender
Premium Information retrieval Information systems
Recommendation of Noor Adleen to the Art Major Asian(AMA) Scholarship 2014 Programme. I am writing this reference at the request of Noor Adleen binti Anuar who is applying for Art Major Asian (AMA) Scholarship for 2014 in undergraduate architecture studies. I have known Noor Adleen for two years in my capacity as a teacher at Science Johore Secondary School. Noor Adleen took Engineering Drawing which is a basic drawing for entering architecture studies from me and earned superior grades in those
Free High school
Name of professor: Professor contact: Professor email ID: Department:_______ Date: SUBJECT: LETTER OF RECOMMENDATION FOR Mr To Whom It May Concern This letter is to recommend Mr. to take up his advance studies ‚ at your esteemed university. During my tenure in the department of _________ in this institution I have had the opportunity to guide and assess quite a number of students. However each year I notice that only a few outstanding
Premium University Academic degree Psychology
UNIVERSITY Institute of Accounts‚ Business & Finance Audit Communications Report Writing Canayon‚ Angelie Rose T. Puno‚ Michelle Ann J. Royong‚ Precious B. Rubio‚ Ephraim Jomel P. Tulio‚ Ayn Carla M. AIA0212 TOPIC OR SECTION: Account Receivable: Cashier’s Office I. SCOPE An audit of the Cashier’s Office was conducted for the period January 1‚ 2013 through December 31‚ 2013. The objectives of the audit were to examine and evaluate the following: • Adequacy and
Premium Cheque Cash register Internal control
reporting process. Auditors need to remember that they are serving the public interest and not the interests of client management. 1-2. The audit opinion formulation process is a systematic approach by which the auditor evaluates the risk of being associated with a client‚ through the process of gathering and evaluating audit evidence‚ to determining the type of audit opinion that should be rendered. The stages and outcome of each stage are as follows: • Assessing Client Acceptance and Retention:
Premium Auditing Audit Internal audit
AUDIT METHODOLOGY A systematic environmental audit consists of 3 main stages: Pre-Audit On-site Audit Post Audit All 3 stages need to be fulfil in order to complete the audit procedure on water quality management which to ensure clean water is to be preserved to be consumed by the end user. Pre-Audit Pre-audit is the first step in the audit procedure. During a pre-audit‚ a company or individual’s financial documents are examined to ensure that all information is correct before the company or individual
Premium Water quality Waterborne diseases Water purification
MEMORANDUM TO: Mark Smiley FROM: DATE: RE: Purchase recommendation for new scanners During the last tax season‚ our office experienced recurring problems with the paper scanners. The difficulty was not with an individual scanner‚ but included all of the scanners on different occasions. The scanners will not feed the documents correctly‚ resulting in torn documents and/or illegible text; and at various times will freeze and not function at all. As a result‚ this has increased our preparation
Premium
Global Perspectives on Accounting Education Volume 5‚ 2008‚ 1-16 ESTABLISHING AN INTERNAL AUDIT DEPARTMENT: THE CASE OF THE SCHWAN FOOD COMPANY Hugh Pforsich College of Business Administration California State University - Sacramento Sacramento‚ California USA Bonita K. Peterson Kramer College of Business Montana State University Bozeman‚ Montana USA G. Randolph Just* ABSTRACT An effective internal audit department adds value to its organization in numerous ways. It helps the organization to achieve
Premium Internal audit Auditing Management