AUDITING II HOMEWORK “Internet Problem 14-1: Revenue Recognition Fraud” Chapter 14 Wahyunda Risa Putri 1210534008 Shabrina Alin Firstiana 1210534010 Atikah Galuh Wilandra1210534013 Lecturer : Suhernita‚ SE‚ ForeAcc‚ Akt. International Class Faculty of Economics Andalas University 2014 INTERNET PROBLEM 14-1: REVENUE RECOGNITION FRAUD The Securities and Exchange Commission (SEC) found that Bally Total Fitness Holding Corporation‚ a nationwide commercial operator of fitness centers‚ fraudulently
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and there are no subsequent reports of MW. Moreover‚ the number of MW dominates existence of MW in explaining audit fees in the current and the previous year. Research limitations/implications – This study does not attempt to distinguish between fee adjustments that are attributable to audit effort and adjustments that are attributable to risk premiums. Nonetheless‚ it is clear that organizations can expect to incur significant incremental costs over multiple years whenever they fail to maintain
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fees‚ your Form 5 will be stamped REGISTERED. If you are paying part of the assesed fee (e.g. student fund‚ fine)‚ follow item 3 below 2. 2 . If your sending agency is to be billed through the OUR 3. a. Submit the certificate of Authority to Bill from your sending agency everytime you enroll 4. b. Submit your Form 5 to ARS-Billing for stamping of REGISTERED 3. 3 . If you are paying part of the assessed fee (e.g. student fund‚ fine)‚ proceed to the payment area and pay the necessary fees
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rakshit D.A.V. SENIOR SECONDARY SCHOOL R-45‚ 120 FEET ROAD‚ MOGAPPAIR‚ CHENNAI – 600 050 Circular No.: ND/DAV/AN/C/S/114/2012 – 13 Date : 15.03.2013 Dear Parent‚ Kindly note the following details very carefully: Academic Results for classes LKG -IX & XI : 27.03.2013 at 4.00 pm. | |Class |Date / Day | |Commencement of next academic year
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(Student) Mobile (Mother) ENCLOSURES 1. Demand draft payable to "National Vidya Foundation" of Rs. ____________ (D. D. No. _________________________) dated ____________ draw on_________________________________ Bank‚ payable in "Kolkata" as registration fee. 2. Photocopy of Class X mark sheet. Enclosed 3. Photocopy of Class XII mark sheet. Enclosed to be sent later. to be sent later. To be sent later 4. Photocopy of Graduate degree and mark sheet (for PG / MDS). Enclosed 5. Photocopy of first 2 pages
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maintenance of student personal‚ academic and fee related data. 2). Database maintained by this system usually contains the student’s personal‚ academic and its fee related information. It focuses on storing and processing (insertion‚ updation) by using web pages 3). Generates student information in formatted html tables‚ generates the fees invoice. 4). Generate Student’s Academic Detail Report. 5). Generate Student’s Personal Detail Report. 6). Generate Student’s Fee Deposition Status Report. 7). Generate
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the lemon law. This financial compensation may be in the form of a full repurchase‚ a replacement‚ or a “cash and keep” settlement. In a repurchase‚ the manufacturer will reimburse you for your down payment‚ all monthly payments‚ current registration fee‚ and any other out of pocket expenses such as towing fees or rental car fees. The manufacturer will deduct a mileage offset‚ which is a credit to the manufacturer for the “good miles” on the vehicle. The mileage offset is calculated using the vehicle’s
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your account. Your rights under your Personal Account Agreement to verify and notify CIBC of account errors‚ omissions or irregularities do not apply to this statement which is for information or replacement purposes only. *Foreign Currency Conversion Fee: If you withdraw foreign currency from a bank machine located outside Canada‚ you are charged the same conversion rate CIBC
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Welcome to the IVHQ China volunteer program! My name is Sarah Sutherland and I will be your IVHQ volunteer travel consultant for the China program. I am very excited to have you on our program and congratulate you on making the decision to go abroad and volunteer. It is never an easy decision to make but I guarantee you now‚ that your time in China will be some of the most rewarding and amazing you will ever experience. It’s great to have you onboard and your skills and qualifications will make you
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&CANCELLATION FEES APPLY | 5‚000.00 INR | 5‚000.00 INR | | WFEE - Web Consumer Fee | 150.00 INR | 150.00 INR | | TAX - Airport Tax (Passenger Service Fee) - IXE | 233.00 INR | 233.00 INR | | FUEL - Fuel Surcharge - IXE | 2‚860.00 INR | 2‚860.00 INR | | TAX - Development Charge - IXE | 300.00 INR | 300.00 INR | | TAX - Govt. Service Tax - IXE | 403.43 INR | 403.43 INR | | TAX - User Development Fee - IXE | 825.00 INR | 825.00 INR | | Reservation Totals: | Air fare |
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