Audit Objectives: a. Determining that cash on hand as shown in the general ledger is represented by currency and coins on hand. b. Determining ownership and proper accountabilities c. Ascertaining that cash balances are available without restrictions. Audit Procedures: a. Examination of cash proof sheets and tracing of their totals to the general ledger b. Test tracing of deposit or withdrawal slips to individual subsidiary ledgers and vice
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1965 so as to give a true and fair view of the financial position of the Group and of the Company as at 30 June 2009 and of their financial performance and the cash flows for the financial year then ended. This is a qualified audit report. 2. The qualified audit opinion was based on two immaterial circumstances i.e. • one of the subsidiary’s books and records were destroyed by fire‚ • auditors of other subsidiaries did not allow the auditor of the group to have access to their files
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Audit Process Typically an audit flows through a series of logical steps culminating in the ‘Audit Report’. Background Research Preparation of the Audit Plan Accounting Systems review Internal Control System review Substantive Testing Analytical review techniques Analytical review of financial statements Preparation and signing of the Audit Report Background Research 1. Present condition and future prospects for the industry 2. History‚ present and future prospects
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Walt Disney Corporation Marketing Audit Max McKay Sabrina Coady Henrik Oiseth Principles of Marketing 308 Professor Simpson November 14‚ 2006 Walt Disney Corporation Founded in 1923‚ the Walt Disney Company has predicated itself as the world’s best in the family entertainment business. After 80 years in the business‚ who could argue with that statement? Today‚ Walt Disney Corporation dominates the market of family entertainment. An unparalleled experience is the direct affect
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Subject – AUDIT Topic – AUDIT OF BANKS. Name – Arwa Khambati Roll no. – 29 College Name – Sydnehem College of Commerce and Economics Seat Number - Certificate of Completion Date: 19/10/2013 This is to certify that Ms. Arwa Khambati (Roll No. 29) a student of Master of Commerce (Part 2)‚ Sydenham College of Commerce and Economics‚ has undergone Project work on titled AUDIT OF BANKS. 19/10/2013 Mumbai
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The element‚ magnesium is unlike most because of the way it is composed‚ and many do not know what Magnesium is. The element has unique physical properties‚ a rich history that stretches back to the 17th century‚ and lots of sophisticated uses that are used in your everyday life‚ and vital to your health as a human. Magnesium’s properties are‚ in a way‚ very unique. On the periodic table Magnesium is found in the Alkaline Earth metal group. The structure of the atom consists of twelve protons‚
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Demographics of HIV/AIDS in the United States of America HCS/490 Health Consumer Trends and Marketing January 21‚ 2013 Jennifer Pharr Demographics of HIV/AIDS in the United States of America “Every 9.5 minutes someone in the United States is infected with Human Immunodeficiency Virus (HIV).” According to the Center for Disease Control (CDC)‚ there are approximately 1.5 million people living with HIV‚ and one out of five is not aware they are infected (CDC‚ 2011). The first documented case
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Test #2 Notes POLS 1101 1. The Constitution a. Constitutional Change i. Constitutional change processes: 1. The formal amendment process a. Two stages: (Both stages are necessary) i. Proposal 1. Two thirds of congress votes needed ii. Ratification 2. Three fourths of state legislatures votes needed b. Interpretation by the courts
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marketing audit is not unlike a financial audit in that it helps the organisations to examine progress or lack of process towards the goals. A marketing audit is an evaluation of the marketing within an organisation to see if their strategies in place are effective within the marketing environment. There is an “internal and external” form of audits. The internal audit assists with considering the effectiveness of the marketing strategies in place at the time of the audit. The “external” audit considers
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Volcanic hazard depend primarily on physical factors? Discuss. Volcanic eruptions happen all across the surface of the globe‚ many argue that if controlled and monitored they would have little effect on the population. However others argue that some volcanic events are too powerful or unpredictable to control. Firstly I do not agree with this view I believe it is more to do with the human decisions that make a volcanic eruption a hazard. For example we can see this in such volcanic events such
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