Mr. Smith advised on or about 12/18/2015, he loaned his 2004 Bray landscape trailer to David Vanbrummelen to use at 9610 Fort King Road in Dade City, which is approximately 300 acres of land. On 04/16/2016, Mr. Smith made contact with Mr. Vanbrummelen to arrange for the return of his trailer. Mr. Vanbrummelen advised he did not have it and had not seen it since approximately 01/15/2016. Mr. Smith sent Mr. Vanbrummelen a five day demand for return of his trailer, that met with negative results. Mr. Smith said since he does not know where his trailer is or who is…
1. Detect the pattern of physician’s using the “cut and paste” method as a way of completing the record.…
Mr. Cantillo and Ms. Barillas each confirmed Claimant Ramirez’s full-time employment until his last day of work on 12/3/2015 when his Warehouse Shipping Supervisor position had been eliminated by upper management. At near the end of the claimant’s termination, Mr. Cantillo alleges he filed two formal reprimands against the claimant for disregarding safety procedures and lack of job performance expectations.…
While taking photographs, I noticed the damage to the front of the truck was consistent with the damaged area of the fence. Witness statements were filled out and scanned into case, Photographs on S: Drive.…
• Auditors who are new to the engagement can review audit documentation from the prior year to get a better understanding of the work performed.…
LCC has conducted an audit of Apollo Shoes, Inc. balance sheets, the retained earnings, cash flows, and other related statements of income for the year ended December 31, 2006/2007. Apollo Shoes Inc management is responsible for maintaining the effective internal controls that goes along with the financial statements and how well the accuracy is going to be. LLC has evaluated the effectiveness of the said controls and with everything to see the relevance in the timing, the substantive in quality, and the comprehensive in nature. The responsibility of our firm is to express an opinion that is supported by audit evidence in regards to the accuracy of the Apollo Shoes, Inc. financial statements.…
There are a couple of issues I’d like to address that occurred this morning and also over the weekend. Sunday morning when I arrived, the Ferrous bin was stacked so high it was touching the belt in Metal recovery. Trailer 6944, undesignated to be loaded this weekend, was parked in front. If I would have not come in, it would have been loaded. This morning, ash was piled so high, it was coming through the shoots and back onto the metal recovery floor.…
I'm glad things are going well. I knew you would be happier with your current position. Isn't a 180 from Ivy Tech? That's why I wanted you to get out of there so bad because I don't think you remember how much better it could be.…
In this case, when Sam book a holiday trip with “The Easy as ABC to travel Co Ltd”, he is entering into an agreement. The information that is provided in the advertising in all local newspapers must not be false or misleading. If Sam enter into the contract on the basis of what was in the advertising given by the company, he can claim damages if the information turn out to be incorrect. He can file a complaint against the company because he is not satisfied with the overseas trip and he may be entitled to take the company to the small claim court. Businesses must take care that consumers aren't misled or deceived. Sam have been misled because the information that he received…
The purpose of Part 1 is to perform preliminary analytical procedures. You have been asked to focus your attention on two purposes of analytical procedures:…
Case 8.1: Laramie Wire Manufacturing: Using Analytical Procedures in Audit Planning 1. Perform analytical procedures to help you identify relatively risky areas that indicate the need for further attention during the audit, if any. 2. Focus specifically on each of the five management assertions (existence or occurrence, completeness, valuation or allocation, rights and obligations, and presentation and disclosure) for the inventory account. Link any risks you identified for this account in question 1 to the related management assertion. Briefly explain identified risks or issues for the inventory account that require further attention, if any. Background About Laramie Wire MFG.…
You are required to research and prepare a report based on one of the following topics. Please seek the assistance of the module leader Ivor Pingue and your seminar tutors for help and guidance with your coursework. Do not leave the research too late!!…
Large dollar coverage in which the auditor focuses on selecting the relatively large items in the population for testing.…
We have audited the accompanying balance sheet of Oceanview Marine Company as of December 31, 2007, and the related statements of income, retained earnings, and cash flows for the year then ended. These financial statements are the responsibility of the Company's management. Our responsibility is to express an opinion on these financial statements based on our audit. We did not audit the financial statement as of and for the year ended Dec 31, 2006 of Oceanview Marine Company. Those statements were audited by other auditors whose reports have been furnished to us, and our opinion, insofar as it relates to data included for Oceanview Marine Company, Dec 2007, is based solely on the report of the other auditor-Talbert and Johnson, PC.…
On 04-18-16 at approximately 0227 hours I was dispatched to 303 N. Oakland Avenue for a person trespassing at the apartment complex. Upon my arrival, I met with W-1 Andrew Basulto who told me the following information:…