The aim of this report is to develop an audit plan using the 2007/2008 annual reports of the WesFarmers. This report will provide an understanding of the underlying concepts of an overall audit strategy. This strategy will bring forward the direction and scope of the WesfFarmers audit plan. This report will address five major points these are as follows: • Understanding the entity and its environment • Making preliminary judgements about materiality levels • Considering the audit risk • Understanding
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Index A B C Introduction 1 Relevant data 2012 7-8 2 Message from the president and letter from the managing director 9-12 3 Administration Board and Executive Committee 13-14 4 History 15-18 5 Content of the report 19-20 6 About MANGO 21-24 Our sustainability policy and model 7 Our sustainability model 29-36 8 Society and customer relationship 37-48 9 Employees 49-60 10 The supply chain and suppliers 61-72 11 Environmental aspects 73-80 12 Economic data 81-92
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4590 | Purchases – July 09 | 20 | 308 | 6160 | Purchases – Oct 04 | 8 | 315 | 2520 | Purchases – Dec - 18 | 19 | 320 | 6080 | Goods available for sale | 72 | | Rs. 22340 | Units sold during the year | 51 | | | Inventory | 21 | | | Instructions: Compute the cost of December 31 inventory and the cost of goods sold for the above mentioned product under each of the following cost flow assumptions: a. First-in‚ first-out
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Back to the top! An Overview of the 1920’s The 1920’s has a lot more than just gangsters and Prohibition going on so here is some food for thought that I would use when thinking about concepts for characters in the game. Although organized crime enjoys a lot of power at this time...social conditions have also changed since the 1890’s and the nation is on the cusp of the modern 20th century. Prohibition - The society of the 1920’s is at odds with itself. There are those of
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Question #1 (AICPA.900546AUD-AU) | | | The first general standard requires that an audit of financial statements is to be performed by a person or persons having | A. Seasoned judgment in varying degrees of supervision and review. | | B. Adequate technical training and proficiency. | | The first general standard requires that the audit be performed by individuals with adequate technical training and proficiency as an auditor. The auditor must have obtained a proper education in accounting
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Introduction Within the current crisis of confidence in the public accounting profession after the Enron debacle and series of high profile failures of financial services firms‚ the issues about ‘audit expectation gap’ have never been more important. Though it would take an enormous amount of effort to address these issues‚ I will argue that tremendous amounts could be done in order to close the gap down. In this essay I will discuss some of these issues and in particular the strategies to reduce
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The alcohol prohibition in 1920 was a government effort to stop the manufacturing‚ distribution‚ and consumption of alcohol. To say the least‚ the prohibition only made matters worse causing the consumption of alcohol to increase significantly. The addictive properties of alcohol forced citizens into find alternate and dangerous routes to getting their fix. After the defeat of prohibition‚ one would believe the government would learn from their mistakes. However‚ the 1950’s proved differently when
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1. Role of Internal Audit 1 2. Introduction and Purpose of this Strategy 1 3. Acknowledgements 1 4. Audit Approach 2 5. Audit Working Procedures and Practices 3 The Audit Toolbox 3 Audit Reporting 5 6. Internal Audit Assistance in UWCN Risk Management 5 7. Fee-Earning Work 5 8. Links To Institute of Internal Auditors (IIA) and Other Bodies 6 9. Staffing 6 10. Operational Plan 2001/02 7 11. Strategic Plan 2002/05 10 12. Annex A Key Risks 21 13. Annex B - Audit Universe 29 14. Annex
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types of music was exclusive to the wealthier class definitely made a difference to me. It made me feel as if music from this time lacked diversity and other points of view since it was all exclusive to the wealthy. It also made a difference to me in the sense that I felt it was all unfair that the wealthier classes got to enjoy music and fine arts exclusively. Everyone can benefit from music and having knowledge of music so the exclusive nature music had to the wealthy was unfair in every way. I care
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Skills Audit: Skills- Interpersonal Skills- I have been working In the food and Hospitality industry for past two years. Working with Colleagues and Customers is an important part of the job. Customer relations and interpersonal skills are the two most important skills that a person working in that industry will need to know about. Customer relations techniques include a number of skills‚ such as effective verbal and non-verbal communication‚ ability to ask relative questions‚ to be attentive‚ problem-solving
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