"What additional audit procedures should peat marwick have performed on regina company inc" Essays and Research Papers

Sort By:
Satisfactory Essays
Good Essays
Better Essays
Powerful Essays
Best Essays
Page 6 of 50 - About 500 Essays
  • Better Essays

    Strategic Audit of Hyundai Motor Company [Writer Name] [Institute Name] Hyundai Motor Company Introduction Hyundai Kia Automotive Group is a parent company of Hyundai Motor Company (HMC). In Korean‚ Hyundai means modernity. Hyundai is the largest car maker in South Korea after took control of Kia and ranked world fifth largest automaker in terms of sales. Hyundai’s vision is to provide value to the future of customers. In addition‚ their mission is to provide excellent automotive value for

    Premium Automotive industry Strategic management

    • 1842 Words
    • 8 Pages
    Better Essays
  • Good Essays

    want to have as life companions. These are all important decisions. What usually happens is that parents will want to barge in on all these three decisions and if possible make the decisions for the teenagers. The reason: Parents know better; they have been that way before; they are older; they are wiser and so on. But as often happens‚ especially in these fast moving times‚ parents train their children to live in their (the parents ’) time rather than in the teenagers ’ time. Teenagers should be given

    Free Adolescence Rights Decision making

    • 681 Words
    • 2 Pages
    Good Essays
  • Powerful Essays

    Additional Mathematics

    • 2300 Words
    • 10 Pages

    Additional Mathematics Project Work 2012 Sculpture for the Additional Mathematics Corner of Sekolah Tinggi Muar‚ Johor Name : I/C No : School : Sekolah Tinggi Muar Integration Contents 1. Title : Sculpture for the Additional Mathematics Corner of Sekolah Tinggi Muar page 1 2. Appreciations:

    Premium Sculpture

    • 2300 Words
    • 10 Pages
    Powerful Essays
  • Powerful Essays

    Audit Risk Analysis Project The Coca-Cola Company Kimberly Williams Liberty University MEMORANDUM To: From: Kimberly M. Williams‚ CFE Subject: Audit Risk Analysis of The Coca-Cola Company Date: August 14‚ 2011 I have carefully used information derived from the company and the Securities and Exchange Commission (SEC) to assess the risk of accepting The Coca-Cola Company as an audit client. My research was based on careful analysis of recent developments and key items including recent

    Premium Balance sheet Generally Accepted Accounting Principles Asset

    • 4906 Words
    • 20 Pages
    Powerful Essays
  • Powerful Essays

    11/3/2014 Why Your Company Should Have A Whistleblowing Policy Why Your Company Should Have A Whistleblowing Policy by Tim Barnett‚ Assistant Professor of Management‚ Louisiana Tech University Sam Advanced Management Journal‚ Autumn‚ 1992‚ pp. 37-42 Whistleblowers‚ those individuals who call attention to possible wrongdoing within their organizations‚ are the subjects of much controversy. Some say that whistleblowers are noble characters‚ willing to sacrifice personally and professionally to expose

    Premium Business ethics Political corruption Employment

    • 4034 Words
    • 17 Pages
    Powerful Essays
  • Powerful Essays

    Audit

    • 6903 Words
    • 28 Pages

    – Skills Module‚ Paper F8 (UK) Audit and Assurance (United Kingdom) 1 (a) (i) Importance of reporting to those charged with governance June 2013 Answers In accordance with ISA 260 (UK and Ireland) Communication with those charged with governance‚ it is important for the auditors to report to those charged with governance as it helps in the following ways: (1) It assists the auditor and those charged with governance in understanding matters related to the audit‚ and in developing a constructive

    Premium Auditing Internal control Audit

    • 6903 Words
    • 28 Pages
    Powerful Essays
  • Satisfactory Essays

    Audit

    • 990 Words
    • 4 Pages

    AUDITING THEORY 8. Which of the following should an auditor do when control risk is assessed at the maximum level? A. Perform fewer substantive tests of details. B. Perform more tests of controls. C. Document the assessment. D. Document the internal control system more extensively. 9. Which of the following is least likely to be a test of a control? A. Inquiries of appropriate personnel. B. Inspection of management’s engagement letter. C. Observation of the application of a policy. D.

    Premium Auditing Audit Internal control

    • 990 Words
    • 4 Pages
    Satisfactory Essays
  • Powerful Essays

    Gap Inc Company Analysis

    • 19460 Words
    • 78 Pages

    | | Table of Contents Executive Summary 3 Situation Analysis Company 5 Customers 19 Context 23 Competitors 26 Collaborators 44 Growth Strategy Detailed Description of Growth Strategy 48 Goals & Objectives 48 Segmentation 48 Targeting 49 Positioning

    Premium Abercrombie & Fitch Hollister Co. Banana Republic

    • 19460 Words
    • 78 Pages
    Powerful Essays
  • Satisfactory Essays

    audit

    • 1863 Words
    • 8 Pages

    CHAPTER 20 Audit of Cash Balances Copyright 2003 Pearson Education Canada Inc. 20 - 1 What are the auditor’s primary concerns with regard to cash? Copyright 2003 Pearson Education Canada Inc. 20 - 2 What are the auditor’s primary concerns with regard to cash? - existence Copyright 2003 Pearson Education Canada Inc. 20 - 3 What are the auditor’s primary concerns with regard to cash? - existence - completeness Copyright 2003 Pearson Education Canada Inc. 20

    Premium Cheque Deposit account Credit card

    • 1863 Words
    • 8 Pages
    Satisfactory Essays
  • Powerful Essays

    audit

    • 10784 Words
    • 44 Pages

    the circumstances and opinion expressed by an auditor‚ where he is unable to obtain sufficient audit evidence. 2. Auditors of M/s Santa Banta (P) Ltd. were changed for the accounting year 2010-11. However there was no change in the position of closing stock which remained at ` 400 lacs . The auditors of the company propose to exclude the audit of closing stock of ` 400 lacs from their audit programme on the understanding that it pertains to the preceding year which was audited by another

    Premium Auditing Financial audit Internal control

    • 10784 Words
    • 44 Pages
    Powerful Essays
Page 1 2 3 4 5 6 7 8 9 10 50