SEALANT COMPANY PTY LTD. FROM : EDDIE P. IRINCO & ALINE TEXTEIRA Audit Seniors SUBJECT : AUDIT PLAN We have conducted an efficient and effective audit through adequate planning. Under ASA 300.5 (ISA 300.02) our audit team had thoroughly plan the work to enable the audit performed in an effective manner. Sealant Company Pty Ltd was assessed on two risks aspects‚ Business Risk and the level of Inherent Risk. BUSINESS RISK ASSESSMENT The audit team had assessed Sealant Company Pty. Ltd
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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
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YOUTHPHORIA ANTI-AGEING MARKET Case study Prepared for: Joel Haire Marketing Planning (HBM423) Prepared By: Thuy Duong Nguyen - 2070073 Nguyet Thu Nguyen – 206300x Nasrin Sadeghpour- 2054493 Due Date: 15/11/2013 Case study of YOUTHPHORIA EXECUTIVE SUMMARY ******* YOUTHPHORIA is a newcomer in Australian anti-ageing market which costs AUD $354.8 million in 2011. Regarding to company vision‚ YOUTHPHORIA proudly provide the best skin care for its customers underlying the wide range
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The Role of Audit An audit is ‘an independent examination of‚ and the subsequent expression of opinion on‚ the financial statements of an organization’ (Hussey‚ 1999‚ p. 33). The audit can be viewed as an integral part of corporate financial reporting‚ where the assurance it provides stems from the trust placed in the judgement of the auditor. The audit is designed to demonstrate ‘the completeness‚ accuracy and validity of transactions which‚ when aggregated‚ make up the financial statements’ (Power
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Kingsford charcoal marketing report Kingsford charcoal brand is well known in barbecuing community across United States. Over time‚ it consists in the message communication and marketing strategies to building and maintaining this strong brand image. But in 2000‚ Kingsford faced a decline in sales and the category appeared softer than it had in previous years. This report discusses and analyses the issues that Kingsford had‚ as well as comes out some recommendations to overcoming the softening of
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This is an international marketing report on the chocolate brands of MARS Incorporated‚ an American global family owned company runs in the United Kingdom market. There are three main sections in the report which are background and introduction section that provides relevant information of MARS including its objectives and segmentations‚ as well as explains the market analysis tools that are used; environmental analysis section which states the significant factors affect MARS chocolate in UK market
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Question 1 Management audit is a term used to describe the kind of audit work carried out to look into the economy‚ efficiency and effectiveness of the organization and its component parts. Efficiency in this sense has to do with determining whether resources (personal and property) are being used optimally within the bounds of what is practically feasible. Effectiveness involves determining whether resources are being used to proper effect. Economy relates to the avoidance of unnecessary waste
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environmental issues plays an important role in marketing. All most all the governments around the world have concerned about green marketing activities that they have attempted to regulate them. There has been little attempt to academically examine environmental or green marketing. It introduces the terms and concepts of green marketing‚ briefly discuss why going green is important and also examine some of the reason that organizations are adopting a green marketing philosophy. It also focuses some of the
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Audit Test 1 notes Board of Directors hires auditors Controller pays the auditors Audit Report is the auditor product If you find illegal can’t tell public but must notify the management and if they don’t do anything then maybe report -can then resign and report ALL auditors are reviewed every 3 years AICPA -makes standards for private companies ? PCAOB -sets standards (the SEC sets standard) -Quasi private public company -legal authority to set standards Assurance
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[pic] Title of the Topic (Report) “Secondary Marketing Management” A SIP Report Submitted By Name of Student: Arvind Gajanan Pusadkar (M.B.A.-II) Under the guidance of Mr. Ajay Bhanage Branch Manager‚ Submitted To The H.O.D Department of Business Administration & Management Sant Gadge Baba Amravati University‚ Amravati (Year) (2013-2014) ACKNOWLEDGEMENT A summer project is a golden opportunity for
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