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
Premium Balance sheet Financial audit Generally Accepted Accounting Principles
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
ABCD 1234 AND COMPANY WLL Corporate Office | To: Head – Procurement & StoresCC: | From : Head – Internal Audit | Report No | Date : | * Subject: Audit Report on Operations of ABCD 1234 AND COMPANY WLL. We have done general operations audit of ABCD 1234 AND company WLL from 1.11.2012 to 20.11.2012 and submitting the draft audit report below.. Executive Summary: * There is no ABC analysis of the suppliers have been done by the company ( Refer finding # 1). The Purchasing Department
Premium Risk management Auditing Audit
Phillip Canamar Accounting Case Analysis LP1 Assignment: Audit Failure 1. Analyze the actions of the auditors in both cases and identify any errors in judgment made by the auditors. The action of the Auditors‚ Audit Committee‚ and top management that worked for Molex Corporation were in error because FASB Concept Statement #2 (materiality defined) appears to apply to this case and should have know the appropriate way to handle the situation that conforms with GAAP and adjust the financials
Premium Auditing Audit Public Company Accounting Oversight Board
Marketing Proposal for Diversifying Into China Executive Summary Chuck E. Cheese’s (CEC) is publicly traded company founded by Nolan Bushnell in 19771 in San Jose CA. CEC currently operates over 500 stores domestically and internationally; expanding into countries such as Chile‚ Saudi Arabia‚ Puerto Rico‚ U.A.E‚ Guatemala and Canada2. CEC mainly provides games‚ entertainment‚ party and food for children aged two to fourteen years old within a safe environment. The marketing proposal explores
Premium China World population Economy of the People's Republic of China
1.Identify FOUR (4) types of documents and its functions in Payroll and Personnel Audit Cycle 2. Give TWO (2) examples of each of Substantive Analytical Procedures in Payroll & Personnel Audit Cycle when auditing the accounts below: i- Payroll Expense Accounts ii- Payroll-Related Accrual Accounts 3. Describe the duties that are performed within the personnel‚ timekeeping‚ and payroll processing functions. 4.a. Describe what are the key authorisation points in a payroll system. b.Explain
Premium Human resource management Expense Salary
PROPOSAL WRITING WORKSHOP 1. Description Proposal is an essential marketing tool for development organizations that build initial professional relationship between an organization and donor. A good idea with improper write up/presentation fails to achieve donors therefore fund raising development organization depends on skilled proposal development staff to survive‚ the proposal writing officers work tirelessly to keep their organizations afloat. Proposal writing in the development sector
Premium Management Proposal Writing
1. Audit your agent’s online marketing. 92% of homebuyers start their house hunt online‚ and they will never even get in the car to come see your home if the online listings aren’t compelling. In real estate‚ compelling means pictures! A study by Trulia.com shows that listings with more than 6 pictures are twice as likely to be viewed by buyers as listings that had fewer than 6 pictures 2. Post a video love letter about your home on YouTube. Get a $125 FlipCam and walk through your home AND your
Premium Marketing Customer service Facebook
3/13/2012 | Vintage Records | Information Systems Proposal | Contents Recommended Information Systems for Nostalgic Records 3 Office Automation System 3 Transaction Processing 3 Electronic Commerce 3 Decision Support System 4 Expert System 4 Impact of Information Systems on Nostalgic Records 4 Recommended Information Systems for Nostalgic Records An information system is an integrated set of components used to collect‚ store‚ and process data and used to deliver information
Premium Decision support system Information systems Decision theory
Marketing Research Proposal for Stock Market | March 31 2011 | | MARK 2052 | Table of Contents 1. Stock Markets Background 3 2. Literary Review 3 3. The Management Decision Problem: 6 4. Market Research Problems and Objectives: 6 4.1Market Research Problem 1 7 4.1.1Market Research Objective 1 7 4.1.2 Market Research Objective 2 7 4.2Market Research Problem 2 7 4.2.1Market Research Objective 3 7 4.2.2Market Research Objective 4 7 Time Table of Research Report 8 Mind Map
Premium Marketing Customer satisfaction Fast food