"Recommendation brief for an internal accountant" Essays and Research Papers

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    Furniture Capital Budget Recommendation ACC/543 Professor Deborah Fitzgerald-Thomas University of Phoenix November 08‚ 2010 Abstract Recent changes in the business environments and economy have prompted Guillermo to find different options to invest and stay in business. As a new hire accountant for employer Guillermo Furniture‚ I have analyzed and differentiate capital budge techniques and recommended best suited course of action. Capital Budget Recommendation Guillermo Navallez

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    Fraud Prevention and Management Recommendations Paper CJR-334-Z1 Economic Crime Investigation October 29‚ 2012 Fraud Prevention and Management Recommendations The purpose of this Fraud Prevention Plan is to set out the approach to dealing with fraud risk within our organization. In order to prevent the types of frauds that have already occurred within our organization it will be necessary to create “a culture of honesty‚ openness‚ and assistance…..fraud prevention is where the big savings

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    3 Recommendation Report 2

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    Recommendation Report Description The Recommendation Report is your final project for this course. As such‚ you might think of it as a final exam—an opportunity to illustrate what you’ve learned throughout the semester. As part of this project‚ you must draw upon your ability to use and integrate writing‚ graphics‚ document design‚ research‚ persuasion‚ and‚ above all‚ clear thinking and expression of ideas. Your objective is to provide your client with a professional quality document that makes

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    Chapter 1 Auditing and Internal Control Review Questions 1. What is the purpose of an IT audit? Response: The purpose of an IT audit is to provide an independent assessment of some technology- or systems-related object‚ such as proper IT implementation‚ or controls over computer resources. Because most modern accounting information systems use IT‚ IT plays a significant role in a financial (external audit)‚ where the purpose is to determine the fairness and accuracy of the financial statements

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    Essay On Be-Brief

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    Press Release Be-Brief: Online Men’s Underwear and Swimwear Store Be-Brief is a leading online men’s underwear and swimwear store. The store has been an integral part of men’s lives since 2006 and has been providing them with their basic need of intimate wear. Be-Brief has built a reputation on authentic products‚ remarkable customer support‚ fast shipping and easy search options. Be-Brief has a compilation of 42 popular brands that are unique in their own sense and target a variety of personalities

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    Appellee's Brief

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    PHILIPPINES‚ Plaintif-Appellee‚ -versus- GA. G.R. No. 123456 PEDRO SARMIENTO Y TORDECILLA Accused-Appellant‚ x------------------------------------------x APPELLEE’S BRIEF SUBMITTED BY OFFICE OF THE SOLICITOR GENERAL #234 Palack St‚ GSIS Building‚ Brgy. Vito Cruz‚ Manila‚ Philippines By Dioxenos Barreras Sulit Associate Solicitor General SUBJECT INDEX Page No. Contents 1 Cover

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    Internal Audit Report

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    Internal Audit Working Paper Physical Plant Audit Page: 8.3.1/1 Evaluate Annual Construction and Major Repair Costs Prepare: KRS Date: 12/08/93 List of Unfinished Projects Reviewer: BMT Date: 12/09/93 Project | Type | BeginningDate(M/YR) | Projected Ending Date(M/YR) | Projected Ending Date(M/YR) | | Wagner Greenhouse | C |

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    profession because companies were required to have met certain conditions or face the consequences. The Act requires all public companies to create an audit committee‚ which will be part of the board of directors‚ and will need to include at least one accountant or someone who is “financially literate” and knows what he/she is doing at all times. It also requires public companies to hire outside firms to perform their financial audits on an annual basis‚ no company can use the same firm for more than five

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    Legal Brief

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    Student Name: Angela M. Williams Class: Law 103/Legal Research – Mon./Wed. Date Due: 02/23/09 Date Submitted: same Project: Case Brief I Project Palmore v. Sidoti Possible Points: 25 Points Received: Palmore v. Sidoti‚ 466 U.S. 429‚ 104 S. Ct. 1879‚ 80 L. Ed. 2d 421 (1984) Facts: 1) Petitioner Linda Sidoti-Palmore and respondent Anthony J. Sidoti divorced

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    RUNNING HEAD: Internal Control for Inflows Internal Control for Inflows ACC/ 544 Internal Control for Inflows Internal controls are important to a business. The internal controls provide a safeguard against errors in the accounting system as well as the detection and prevention of fraud. With the inflows of the company come many risks that need to be considered. The ways in which cash‚ sales‚ accounts receivable‚ inventory‚ and production are handled within the company are different for

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