Bradley sent me a copy of his test of controls work that he did on sales transactions. (Please tell him to send his work to you‚ rather than me.) Based on what Bradley found‚ there looks to be some serious problems in Sales and A/R. You need to write a memo identifying and explaining the significance of the qualitative features indicated by these deviations. Some things you may want to think about: * If the control performance were uniform for the year‚ the deviations would be evenly distributed
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MEMORANDUM To: Ashley Moran Adjunct Professor‚ Management Communication MCOM 999 Students From: Slim Shadi Date: January 6‚ 2005 Subject: Diagnostic Memo Assignment due on Friday‚ January 14 at 4pm The purpose of this diagnostic memo is to introduce myself as a student in the Business School of business writing. I am currently a senior in the School of Business with a double major in Marketing and Information Systems (ISDS). I am getting prepared for a future that will involves
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from the Blackboard. Read it into SAS. It contains the Statehood Order‚ State Name‚ and Statehood Date. Finish the following tasks. Calculate the days and years between the statehood date and the Independence Day (4th of July‚ 1776) for each state. For each state‚ what is its Bicentennial? Summarize the number of statehood for each month (January to December‚ ignore the year). Note: only one row is expected for each month for your final result. You need to write SAS programs to finish the above tasks
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Memorandum To:File From:Date:October 21‚ 2014 Re:Mi Amore – Reasonable Compensation Determination Facts Molly James and Isabelle Collins are owners of Mi Amore‚ a C Corp. They were audited and disallowed a deduction for compensation by over 1 million dollars. The auditor said the disallowance wasn’t based on the reasonable criterion‚ but rather‚ that the disallowed amount wasn’t intended to be compensation. Issues Can the IRS disallow a deduction for compensation without determination that
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Memo 1: eVade Pays Up 1. present obligation defer of liability 2. state law‚ so not a contingency 3. legal liability On March 31‚ 2012 Doing nothing: reason: yes there is a new tax rule of amnesty program‚ but it’s contingent on voluntarily resgister on prospective basis. If they didn’t file the paper work‚ they still may subject to $60 million. No legal reduction on the liability yet. Code: gain contingency‚ derecognition of liability extinguish405-40-1 On June 15‚ 2012 Memo 2: Talking
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Nunal Sa Tubig - Reflection Paper 1. Logline A story of a community living on Laguna de Bay where the main source of living is fishing and how the residents of this island is affected by progress‚ poverty‚ ignorance‚ neglect and the dark side of big businesses. 2. Protagonist One of the protagonists in the film is Mang Jacob. He was a war veteran who expresses grief over the changes in their island wherein the lake was getting polluted by nearby industries and many of the fish were dying. After
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To: All Staff From: Tan Noob Noob‚ HR manager Date: 10 Oct 2014 Subject: Leave Application through online system This memo is to remind all staff to apply their leave through the online system. Recently‚ HR department has received a few leave application forms. Staff should use the online application system to apply for their leave. This online system is set up by the company 6 months ago to make the leave application process more convenient and simpler. For those who not know how to apply online
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“Sana sa State of the Nation Address (SONA) 2013” Last July 22‚ 2013 marked the 4th State of the Nation Address (SONA) of our President Benigno S. Aquino. The SONA highlighted the achievements he did for the country. However‚ these achievements couldn’t be feel yet by the grassroots. Below are the issues and/or concerns that need to be address and be given emphasis: 1. Looking into the statistics‚ unemployment rate remain high though it decreased in the 2nd quarter this year from 7.5% to
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MEMO TO: Darlene Wardlaw FROM: Bradley Crumpler DATE: September 20‚ 2014 RE: Staffing Memo for the Apollo Shoes‚ Inc. audit for 12/31/2014 After reviewing last year’s (2013) 10-K filing with the SEC‚ the board of directors’ minutes‚ and other documents pertaining to Apollo Shoes‚ Inc. here is our initial recommendation for staffing requirements: Audit engagement partner * Audit manager * It audit specialist Tax partner Quality assurance partner Legal specialist Audit Staff * Audit Engagement
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Pasko sa PHEnas Praxis Project Reflection Paper 1 Charlene Shine J. Aloria‚ Batch 8 a. How was I as a leader in the course of my Praxis involvement in the conceptualization and planning stage? Being a member again of this year’s Paskuhang Pathways praxis project‚ I think this is another opportunity for me to enhance my leadership skills. I am assigned in the Programs Committee because our project head thinks that I can really help by making last year’s project even better. I’m
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