Q1: The primary objectives that auditors hope to accomplish by confirming a client’s year-end accounts receivable is to check certain management assertions such as existence‚ rights and obligations‚ and valuation. Confirmations from clients and outside parties related to a transaction. Generally‚ the auditor sends to the client’s customer a confirmation stating the amount owed. The customers are requested to return a statement to the auditor indicating whether they agree with the amount‚ or providing
Premium Auditing Accounts receivable Audit
Assignment: Week 3 Case Study Central Transport‚ Inc Jason M Williams/3111448 23 March 13 TLMT441 Advanced Business Logistics American Military University Instructor: Roxanne Grosett Introduction Susan Weber‚ the new president and CEO of SAB Distributions has offered a new collaborated relationship to Jean Beierlein‚ president and CEO of Central Transport. Dramatic changes in the market have changed SAB‚ and it continues to get worse. SAB is losing the competitive advantage over
Premium Logistics Supply chain management
Alerie‚ Undoubtedly Express Inc. has been around since the early 80’s and obviously has done something right over the years that make a credible retailer today. Over the years‚ the clothing industry has evolved and retailers have ventured into other industries to stay afloat of the game. According to Net Advantage‚ Express sits at number 12 compared to its competitors. Currently‚ TJ Maxx is in the running seat and their philosophy is to offer brand name and designer merchandise at prices 20% to
Premium Marketing Target market Strategic management
Tire City‚ Inc. Analysis As a lender‚ I would have no problem giving a loan to Tire City‚ Inc to help finance their growth for the following reasons. The first thing that is apparent is the annual revenue growth. It is expected to steadily increase by 5% in the coming years. This means that Tire City has strong operating cash flows to fund its day-to-day operations. Additionally‚ Tire City‚ Inc has improved in total asset turnover over the years‚ suggesting that they are indeed growing their
Premium Business Corporation Economics
Case Analysis: United Beverages‚ Inc. United Beverages’ CEO is debating with his department heads on the course of action the company is going to take in the future. Their flagship product‚ GangBuster‚ has been highly successful for the past 5 years. However‚ they have been thinking of entering the market for Energy Drinks for kids. Paul Diaz also comes up with a revolutionary idea of the dual-drink‚ having two separate flavored drinks in a bottle and being able to mix both flavors. Due to the limited
Premium Revenue
Expedia‚ Inc. Expedia‚ Inc. (Expedia) is an online travel agency and is a parent company to some of the world’s leading online travel brands‚ including‚ among others; Expedia‚ Hotels.com‚ Hotwire.com and trivago. Expedia caters to need of both leisure and business travellers in over 70 countries through their 150 websites‚ and connects them to 435.000 bookable properties and more than 400 airlines. The primary source of income for Expedia is generated through transactions involving the booking of
Premium Balance sheet Balance sheet Asset
Borders Group Inc. Professor: Simon Dekker Student: Yanhui Zheng Student ID: 021244231 Date: 02- -2010 Introduction Borders Group Inc. is one of leading and well-known retailers of books‚ CD‚ and other educational items. Its idea is “To create richer‚ more satisfying lives through knowledge and entertainment.” In order to accomplish its mission‚ Borders provide additional services to make its customer enjoy spending in the store. Borders’ store is not just a bookstore that people go in‚ buy books
Premium Online shopping Borders Group Electronic commerce
Communication “Fundamental and vital to all health care managerial functions‚ communication is a means of transmitting information and making oneself understood by others” (Borkowski‚ 2015‚ P. 79). It is clear that communication is a major issue in this case. Performance of an employee depends on his or her ability to effectively interact with the superiors‚ co-workers within the organization. Interpersonal skill is therefore an important aspect of communication. It can be defined as the “process
Premium Patient Health care Nursing
Running head: EFFECTIVE COMMUNICATION A CASE STUDY Effective communication a case study David Vigh University of Phoenix Public Relations MKT438 Douglas Bottomley Jun 20‚ 2006 Abstract This paper evaluated the communication efforts used to communicate the tragedy on December 2 1984 in Bhopal India when a UCC plant there leaked Liquefied Methyl Isocyanides which led to the death of between 1‚700 and 4‚000 people. The discussion will cover the history of the accident and discuss ways
Premium Mobile phone Public relations Crisis management
Spinoff In 2009‚ Canada’s largest natural gas producer‚ Encana‚ split into two highly focused energy company: Cenovus Energy Inc.‚ an integrated oil company and EnCana Corporation‚ a pure play natural gas company. There are two main business reasons for Encana to spin off part of its business. Enhanced business focus. A spin-off will allow each business to focus on its own strategic and operational plans without diverting human and financial resources from the other business. Post Spinoff‚ Cenovus
Premium Enron Stock market Economics