Case 10: Evaluating the Consultation and Education Department The Consultation and Education Department at the Greenby Community Mental Health Center is about to lose funding for lack of information regarding the efficiency of the program to draw self-referrals. The scenario suggests the Consultation and Education Department director gather enough data so the board of directors will vote to continue the program’s funding. The Consultation and Education Department holds preventative programs
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DESCRIPTION PAGE NUMBER 1 PLAGIARISM STATEMENT DECLARATION FORM 2 2 MARKING SCHEMES 3 PLAGIARISM REPORT FROM SAFE ASSIGN 4 INTRODUCTION 5 ANSWER: TOPIC 1- NATURE‚ PURPOSE AND SCOPE OF AUDIT 6 ANSWER: TOPIC 2 - DISTINCTION BETWEEN ACCOUNTING AND AUDITING 7 ANSWER: TOPIC 3 - TYPES OF AUDITS AND AUDITORS 8 ANSWER: TOPIC 4 - MEANING OF TRUE AND FAIR VIEW 9 ANSWER: TOPIC 5 - DESCRIBE THE PROFESSIONAL ETHICS THAT ARE RELEVANT TO AUDITORS 10 CONCLUSION 11 APPENDIX
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A professional judgment is a key factor in auditing. As a result of development of auditing and accounting industry‚ especially after a series of accounting fraud and auditing failure cases‚ such as Enron and Arthur Andersen‚ in the last decade‚ professional judgments is becoming a more and more important aspect for the independent auditing industry. Recently‚ many countries and professional bad issued more strict auditing standards to emphasize to this point. It means the auditor should be required
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is immaterial and the business relationship is insignificant to the firm and the client or it management‚ the threat creates would be so significant that no safeguards could be reduce the threat to an acceptable level. The possible solution will be: 1. The business relationship should be terminated. 2. Reduce the threat to an acceptable level; or‚ 3. Remove the audit member from the audit team. Paul Smith‚ the member of the audit team entered into a business venture with the CFO of JD Ltd. This
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1. What is the possible meaning of the changes in stock price for Berkshire Hathaway and Scottish Power plc on the day of the acquisition announcement? Specifically‚ what does the $2.55 billion gain in Berkshire’s market value of equity imply about the intrinsic value of PacifiCorp? Berkshire purchased PacificCorp for $5.1B cash and $4.3B in liabilities and preferred stock‚ a transaction valued at $9.4b. On the day of the announcement‚ both Berkshire and Scottish Power stocks jumped. The market
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Case Study1: And the Fraud Continues A business can not work out without an account system‚ which includes internal. Internal controls are used by companies to make sure financial information is accurate and valid. Strong internal controls are signs of a financially healthy company and protect the company’s integrity. Strong internal controls can also increase a company’s profitability. There are several types of internal controls
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1. Situation Analysis First one must analyze the capabilities of the firm and its ability to develop and implement a successful promotional program. The successes and failures of past programs must be analyzed as well. Pier 1 Imports kept its focus throughout the years. Pier 1 opened its first store in 1962 in San Mateo‚ California. Its objective has been to offer the consumer distinctive items. The company has been successful with that marketing plan. The company started in 1962 with one
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WHITE LIGHT CORPORATION V CITY OF MANILA G.R. No. 122846 January 20‚ 2009 FACTS December 3‚ 1992‚ City Mayor Alfredo S. Lim signed into law the Manila City Ordinance No. 7774 entitled‚ “An Ordinance Prohibiting Short-Time Admission‚ Short-Time Admission Rates‚ and Wash-Up Rate Schemes in Hotels‚ Motels‚ Inns‚ Lodging Houses‚ Pension Houses‚ and Similar Establishments in the City of Manila” which prohibits short-time admission shall mean admittance and charging of room rate for less than
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Janet Wylie Human Relations (section 01) Gabe Knight Chapter 1 – Case Study 1/22/15 W.L. Gore & Associates: How Employees Relate to One Another Sets Gore Apart. 1. What evidence is there that W.L. Gore and associates aspire to meet the goal of human relations? With their promise to provide a challenging‚ opportunity-rich‚ work environment with reasonable job security‚ Gore & Associates is able to encourages hands-on innovation and in term maximizing individual potential‚ while cultivating and
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Baldeo Persaud NT1230 Unit 10 Assignment 1: Backup Criteria A company should have backup files of anything important and pertinent to their business. Any data and files that are stored on their computer should be backed up. I would suggest a full backup which includes all files whether they have been changed or not. I would have 8 datasets which includes User Acquisition Costs‚ Abandoned Carts‚ Visitor Value‚ Lifetime Value‚ Traffic‚ Lead Source ROI‚ Purchase Funnel and Percentage of Mobile Visits
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