Melissa Ginez‚ Matthew Gourlie‚ Juel Rypka) University of Phoenix ACC/491 Alisa Dumond December 19‚ 2011 ------------------------------------------------- interoffice memorandum to: John Smith‚ CEO Key west company from: Audit Team D subject: Audit Findings for Key West Company date: 12/18/2011 ------------------------------------------------- Dear Mr. Smith The purpose of this memo is to communicate to you the results and findings from our team’s assessment of the Accounts
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I. Current Situation A. Current Performance Last year‚ Google had strong financial metrics. According to Google’s operational highlights‚ the company reported worldwide revenue growth and cash flow for the four quarters of 2013‚ making Google one of the most successful companies within its industry. Overall‚ Google’s last year’s return on investment‚ market share‚ and profitability were positive (2013 Financial Tables n.d.). B. Strategic Position Google’s main focus is on the customer. Furthermore
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ASSERTION -Audit assertion are those charged with governance of an entity are responsible for ensuring the financial report gives true and fair view of entity and the operation of its. -Management make assertions abt each account and related disclosures in the notes. -Assertion statement made by management regarding the recognition‚ measurement‚ presentation and disclosure of items include in the financial report. auditor use assertion for transaction‚ account balance and presentation and disclosure
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are necessary purchases and consistent with the best interest of the company i.e. not for personal use. Refer to lecture note: Most companies have different levels of general authorisation depending on the type of purchases. Weakness Strength Audit procedure (To what‚ for what) Objective There are no proper procedures for authorisation. Purchase requisition does not need to be approved by authorised personnel. This may results to unauthorised and invalid company purchases i.e. for personal
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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‚ analysis
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Sample Letters of Recommendation and Letters of Intent Letter of Recommendation Should include: Your relationship with the person‚ how long you have known the person and in what context should be stated. Your qualifications to be writing the letter‚ telling the reader why they should be interested in your opinion‚ should be stated. State how the student stands out from all the others‚ exceptional qualities and skills‚ being specific to the objective (application for graduate school). Competency
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Social Audit A social audit is a business statement presented annually to understand‚ measure‚ report and improve the organization ’s social and ethical performance. Usually‚ social audit is addressed to employees‚ investors‚ market analysts‚ shareholders and lastly‚ the community. This is considered to be the main ground for practicing corporate social responsibility. With social audit‚ it strengthens the relationship between company‚ society and environment and at the same time showing the
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Newell Company had a 20-year track record of building shareholder value through successful acquisitions of companies such as Sharpie pens (2). Rubbermaid Incorporated‚ which had recently topped Fortune’s list of the most admired companies‚ and it included No. 1 spot in 1993 and 1994 (4). Rubbermaid was very profitable and growing quickly with a long history of innovation and a reputation as a smart brand marketer before 1994. Also because Newell and Rubbermaid both sold household products through
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The provision and availability of proper sanitation facilities is equally important to mitigate health threats and control carriers of communicable diseases e.g. rats (UNHCR‚ 2013). The quality of drinking water is an influential determinant of health and the guarantee of clean and safe drinking water is a foundation for the prevention and control of water borne diseases (WHO‚ 2013). Lack of water and facilities to take away waste water in the refugee camps lead to hygiene problems and water borne
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Contoh Essay untuk Mengipas Orang Mara Supaya bagi Scholarship Born in a small family of six and leads a simple life has really taught me‚ Firdaus Bin Ismail how significant it is to be a knowledgeable person in order to survive in this competitive world. On 20th of April 1995 at Hospital Sultanah Fatimah‚ I was born. My respected father‚ Ismail bin Jaafar is a police officer and my beloved mother‚ Nor Rafidah binti Mahfudz is a . Being the eldest of three siblings‚ I have always been taught to
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