Types of information The source of the information (I.e. where did it come from?) The purpose of information (e.g. a customer order; financial data) Verbal Face to face communication with a customer‚ employees Sharing information with the customer to be able to make a sale Written Advertisements‚ leaflets‚ gift cards‚ website The purpose is to inform the customer about a particular product which may be coming out or being updated. On-screen Exchange rates screen To show what the exchange rate to
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Case #4 Jiawei Qi Principle of audit and control (43010) Professor Ben Hoffman February 23‚ 2015 TO: Charles ward‚ CPA Partner FROM: Jiawei Qi DATE: February 23‚ 2016 SUBJECT: Assess control risk and plan tests of controls and substantive tests of transactions Introduction: The purpose of the memo is to communicate to you the outcome of the company’s control risk‚ the test of controls and substantive tests of transactions. General procedure: First‚ we assess the
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Value optimization requires interorganizational information sharing and coordination. Without or lack of information system integration causes insufficient data sharing across business processes and activities extending back to the suppliers and forward to customers. The productivity of the business can be decreased dramatically. •Greater inefficiencies due to longer wait times for information. For instance‚ without automated link to current inventory data‚ the customer sales representative
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sure the information we are receiving is credible. Moreover‚ I am a firm believer that the web displays lots of information that is not completely trustworthy or authentic. In addition‚ I have also found Wikipedia to be a major popular site in which a lot of people flock to for information. Even more so as noted by Potash (2010‚ p. 98) that‚ “Popularity‚ however‚ does not ensure credibility.” It is evident that even though many people resort to the web and wikipedia for information and news‚
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is far greater than that of SKY’s. In 1990‚ BSB lost more money than SKY due to heavier cost structure and this loss continues for the next 6 years. 2-3. Would there still be a price war? What are the variables that we should check first. In this case we believe there would be a price war. BSB was known to have much deeper pockets than Sky‚ and was therefore much more optimistic about their losses compared to Sky‚ who were having trouble rolling over its sizeable short-run debt. During the entire
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onwards and an incentive program also implemented. When the carder produces more than the original target‚ company granted 10%-15% additional incentive. After 6 months company had evaluate their pros and cons and results was as follows‚ Production increased 1st month - 20% 2nd month -30% 3rd month -32% 4th month -20% 5th month -20% 6th month -20% Lower Quality and Rejection Rate – 10%-15% After implementing this incentive program production employees complained that the reason of this problem is the
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Case #4 * From my point of view‚ I think that the example of Maktoob can be found again in the Arab world especially that we have the resources along with hard working and innovative developers. Investment from the western region also is important for the developers to reach new limits. Maktoob was very successful innovative story of excellence that aimed to bring Arabic used in the internet to new ages and make it available for more users. At that time‚ the number of the Arabic users was sharply
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Which control(s) would best mitigate the following threats? A. The time worked field in a payroll transaction record contained the value 400 instead of 40. As a result‚ the employee received a paycheck for $6‚257.24 instead of $654.32. -Conduct a check between fields‚ separating the salaried and hours and minutes fields. -Conduct a limit check to ensure that the minutes do not exceed the predetermined value of 60 and hours don’t exceed a predetermined value. Regular hours-worked field in weekly
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Case 4: Aaron Jones‚ CPA‚ is auditing the current year’s financial statements of Low Company‚ a publicly traded company. Aaron notices some major fluctuations in Low’s fourth quarter of the previous year’s financial statement balances. He is aware that security holders of publicly traded company stock that does not separately report fourth quarter results often “impute” such results by subtracting data based on third quarter interim balances from the year-end balances. Thus‚ companies should report
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Case 4.1 Amy’s Ice Cream Amy’s Ice Cream is a business that was founded in Austin‚ Texas‚ and now has 13 locations in Austin and one each in Houston and San Antonio. When asked about the driving force behind it‚ Phil Clay‚ the production manager‚ explained that "while the product is of excellent quality and does come in some unique flavors‚ ultimately ice cream is ice cream. One can just as easily go to Swensen’s or the Marble Slab to get great ice cream. Service is what differentiates Amy’s from
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