industry and apply what I have learned throughout my collegiate education. Hopefully the internship would lead to a career opportunity as well. I will be graduating May 2006 from the University of Florida with a Bachelor’s of Science Degree in Management with a Minor in Entrepreneurship. This position is a one that I believe I would excel at. Not only am I self motivated and eager to succeed‚ but I also work well in groups and have effective communication skills. This was noted in my Organizational
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Executive summary In the dawn of 21st century‚ Italian company Parmalat suddenly collapsed with €14 billion in debt‚ which made it the biggest corporate failure in Europe history. This case provides us a good opportunity to investigate corporate governance issue in Continental Europe. In this paper will be initiated with introduction of Parmalat’s history and events review on its bankruptcy‚ followed by analyzing the shortcomings of its corporate governance in both internal and external aspects
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MZUMBE UNIVERSITY SCHOOL OF BUSINESS DEPARTMENT OF ACCOUNTING AND FINANCE PROGRAMME: MSC. ACCOUNTING AND FINANCE COURSE: AUDITING AND ASSURANCE SERVICES CODE: ACC5221 NATURE: TERM PAPER STUDENT NAME: HAMAD OTHMAN RUBEA REG NO: MSC/AF/MOR/010/T.12 LECTURER: MR. KASHESHI TASK: Discuss the business risk that may face any organization and the Auditors concern about these risks. DATE OF SUBMISSION AND PRESENTATION: 17th DEC 2012 TABLE OF CONTENTS Pages 1.0 NTRODUCTION ...................
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SAMPLE #1 8 Stonegate Drive Mount Pocono‚ Pennsylvania 18344 888.888.8888 sampleresume@gmail.com QUALIFICATIONS PROFILE Highly analytical and results-driven senior executive powered with excellent problem-solving abilities‚ offering broad-based experience in Accounting‚ Finance‚ and Cost Analysis. Expert at utilizing out-of-the-box techniques in developing innovative processes to optimize operational efficiency‚ reduce costs‚ and improve corporate profitability. Demonstrate stellar leadership
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CHAPTER 6 Audit Evidence |Learning Check | 6-1. a. Audit evidence is all the information used by the auditor in arriving at the conclusion on which the audit opinion is based. Audit evidence includes (1) the accounting records underlying the financial statements and (2) other information that corroborates the accounting records and supports the auditor’s logical reasoning about fair presentation in the financial statements. b. Any information that is obtained
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We do not believe that the auditors from Friehling & Horowitz exercised due care and maintained professional skepticism throughout the audit. According to the AICPA website‚ “due professional care imposes a responsibility upon each professional within an independent auditor’s organization to observe the standards of field work and reporting” (AICPA). This is because the auditors should have been skeptical of Madoff’s bank account and Chase and should have looked into what that bank account was
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1. What is information reach? A. A global public network of computer networks that pass information from one to another using common computer protocols B. Refers to the depth and breadth of information transferred between customers and businesses C. Refers to the number of people a business can communicate with‚ on a global basis D. Occurs when those with access to technology have great advantages over those without access to technology Response Feedback：This is the definition of information reach
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BA 105 OPERATIONS AUDIT BY GO‚ PARUNGO‚ SHIE‚ YU‚ ZARRAGA Introduction The Philippines is considered one of Asia’s top booming middle class. With the rise in status and disposable income of this emerging group‚ a change in purchasing patterns and brand preference can be observed. This is reflected in the industry of retail‚ specifically in women apparel‚ by a stronger volume and value growth. Global apparel industry will be valued at $1‚184.1 billion by 2013‚ a 15.4% since 2008. Within this
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parties and the advice given by Aiman & Co was headed without responsibility. 4. a) 4 precautions by auditor to avoid/ minimize the consequences of lawsuit : 1. Deal only with clients possessing integrity 2. Obtain an engagement and representation letter 3. Follow the standards of the profession 4. Maintain independence b) Expectation Gap is the different between the actual and expected performance of an auditor. It can be defined as the difference between what the public and financial statement
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INFORMATION MANAGEMENT AUDIT 1 Executive Summary Nightingale Community Hospital is preparing for a Joint Commission on Accreditation of Healthcare Organizations‚ or JCAHO‚ audit. In preparation of the coming audit‚ Nightingale has released JCAHO’s Priority Focus Areas for the hospital. The priority focus areas outlined are Information Management‚ Medication Management‚ Communication‚ and Infection Control. The area of focus for this assessment will be Information Management. Information
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