Substantive Audit Testing: Revenue Cycle 1. Substantive Audit Testing: Revenue Cycle 2. MULTIPLE CHOICE: 3. 1. Which of the following might be detected by an auditor’s review of the client’s sales cut-off? 4. a. Excessive goods returned for credit. 5. b. Unrecorded sales discounts. c. Lapping of year end accounts receivable. d. Inflated sales for the year. 6. ANSWER: D 7. 2. Which of the following forms of evidence represents the most competent evidence that a receivable actually exists? 8. a. A
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Using Sources Why should marijuana be legalized? There are many reasons but a few are because of its medicinal value‚ that it would stimulate the economy‚ and it would lower crime. I plan to use the following information for the body of my final paper. One of the most supported reasons for legalizing marijuana is its medicinal value. Herbs were used before all the advanced medicines we have today and use of marijuana for medical reasons date back almost 5‚000 years (Norml). As for U.S. history
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Wikipedia Today in society‚ source credibility is becoming a bigger issue. Many people and students now a days find themselves in a predicament where credible sources are needed to help with research projects‚ essays‚ books etc. The internet is a big place and is filled with insane amounts of information for societies reach. The question is whether these sources are credible sources or just information filled in by average person with little experience or knowledge in the subject. Information today
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Sources of Motivation Paper Cara Dorrell PSY/355 5/8/2013 Jason Etchegaray Abstract To get out of bed early to work out and lose those pesky 5 lbs‚ or stay in bed and be lazy and say you will “do it tomorrow.” Motivation is the one thing that can both drive our dreams and goals or hinder them all at the same time. The feeling you have of accomplishment is usually thanks to the motivation it took us to get from one point to the next. In this paper we will discover what helps that motivation
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The financial impact of a cancer diagnosis Linda Sharp Aileen Timmons National Cancer Registry Ireland Kindly supported by The financial impact of a cancer diagnosis Linda Sharp Aileen Timmons With the support of: Harry Comber‚ Director‚ National Cancer Registry (NCR) Noeleen Donnelly‚ Human Resources Manager‚ Irish Cancer Society (ICS) Joan Kelly‚ Nursing Services Manager‚ ICS Mairéad Lyons‚ Head of Services‚ ICS John McCormack‚ Chief Executive‚ ICS Niamh Ni Chonghaile
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The most influential and long lasting effect that SOX had on financial reporting was the creation of the PCAOB. One of the biggest issues before 2002 was that laws weren’t being enforced. With the creation of this private company it would ensure that all laws and guidelines set in place were effective. The PCAOB is different from other companies because unlike others before it they were allowed to imposed taxes on auditing companies and public companies which allowed them a different budget that
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Bismarck and the Unification of Germany Source 1: In view of the attitude to France‚ our national sense of honour compelled us‚ in my opinion to go to war; and if we did not act according to the demands of this feeling‚ we should lose... the entire impetus towards our national development won in 1866‚ while the German national feeling south of the Main‚ aroused by our military successes in 1866;… would have to grow cold again… Under this conviction I made use of the royal authorization communicated
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Introduction I chose to look at the financial filings of Electronic Arts (EA). The company is an American company traded on the NASDAQ exchange under the symbol ERTS. Electronic Arts develops‚ markets‚ and distributes interactive software games that are played on a variety of computer platforms in over 30 countries. I chose this company because I have an interest in the computer gaming industry‚ both from the viewpoint of someone that is interested in playing computer games and as an investor. The
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1.1 Meaning of Ratio Analysis Ratio analysis has been view as a primary technique of the analysis of financial statement from various aspects of business. (Brigham & Houston‚ 2004 p. 95)state” Ratio Analysis involves comparisons. A company’s ratios are compared with those of other firms in the same industry‚ that is‚ to industry average figures.” Ratio refers to the relationship expressed in mathematical term among a set of numeral and two individual links with each other in logical way. It
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Introduction 1.1. Overview Stress can have an impact on a student’s academic performance. Stress in individual is defined as any interference that disturbs a persons’ healthy mental and physical well being. It occurs when the body is required to perform beyond its normal range of capabilities. Stress is a common problem that affects almost all of us at some point in our lives. Learning to identify when you are under stress‚ what is stressing you‚ and different ways of coping with stress can greatly improve
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