related party have been properly recorded by a client‚ an auditor should review info that provided by the management regarding the related party transactions. The auditor has to conduct audit procedure to ensure that information provided can be reviewed for completeness. If the availability regarding related party audit evidence is limited‚ the auditor may discuss with the management regarding the transaction amount and term‚ the nature of the relationship of client and related party and inspect the
Premium Auditing Financial audit Audit
“Deciding on a sampling procedure for a study on understanding teaching and learning relations for minority children in Botswana classrooms” Sampling is a very important statistical tool used by researchers to find accurate results that represents the complete attributes of population. Different types of sampling are used for different type of data. For example: probability sampling is used for quantitative data as attributes of such data can easily be generalized to population
Premium Quantitative research Sociology Statistics
I. Identify/Define the Key Issues/Situation Analysis A. Key issues Although India has a huge blind population with cataract‚ few of them have access to surgery due to a lack of enough qualified ophthalmologists. On the strength of this‚ Dr. Venkataswamy established the successful Aravind Eye Hospital‚ and in turn wants to spread the Aravind model to every corner of India‚ other parts of Asia and Africa through franchising. To implement this model‚ Dr. V has to find solutions to the various problems
Premium Franchising Joint venture Knowledge
Copyright 2010 Graham Elliott. All Rights Reserved. Sampling We are now putting all of the pieces together. Considering each observation xi as an outcome from a random variable Xi ‚ we have that functions g(x1 ; x2 ; :::; xn ) are draws from the random variable Pn g(X1 ; X2 ; :::; Xn ): For 120a the function we are interested in is the sample mean — g(x1 ; x2 ; :::; xn ) = n1 i=1 xi : In this chapter we work with this function for distributions with many random variables. 1 From the Text Question
Premium Arithmetic mean Standard deviation Randomness
Please read "Children’s Hospital and Clinics (A)" available in the course packet and consider the following questions: 1) What is your assessment of the Patient Safety Initiative at Children’s? What do you think about blameless reporting? Answer: blameless reporting：Blameless reporting encouraged front line workers to use patient safety reports to discover and eliminate breakdowns in hospital systems and processes. Language 好处：Indeed‚ Morath emphasized the avoidance of several words that were indicative
Premium Patient safety Hospital accreditation Patient
From: The Alchemy Inc. External Audit Team Date: September 23‚ 2008 Re: Internal Control Weaknesses Leave Alchemy Inc. Vulnerable to Errors‚ Fraud‚ and Abuse Internal controls represent an organization’s processes and procedures used to meet its goals and objectives and serve as a defense in safeguarding assets and preventing and detecting errors‚ fraud‚ and abuse. Effective internal controls provide reasonable assurance that an organization’s objectives are achieved through (1) reliable
Premium Internal control Internal audit Auditing
(upward and downward communication problem) The safety memo case proved that The Cable Company has problems with communication between managers and employees at every level of hierarchy at the company. There is not a clear direction given for what job duties are performed by whom. If important information is needed to be given‚ there is no set protocol on how to do so or who to report to. There is no chain of command identifiable and thus creates confusion on how processes should be done
Premium Communication Nonviolent Communication Employment
Case Study 3 a) What events or condition above may cause substantial doubt about the entity’s ability to continue as a going concern? Events or condition that may cause substantial doubt about the entity’s ability to continue as a going concern are the first one‚ because of the high competition in the industry‚ it has affected the sales of the Fast Go. The effect of vigorous competition in the markets has makes it difficult for Fast Go to attract and retain customers and to grow their customer
Premium Auditing Audit External auditor
Memorandum Re: Case Memo of The Wm.Wrigley.Jr.Company In the case Blanka Dobynin was are trying to buy a large stake in the company and thereby force the management to reorganize the capital structure by raising the debt and using it to pay the dividends or buy back the shares. The strategy will benefit from the price appreciation from stock repurchase or dividend payment. Wrigley is a leading producer and distributor of chewing gums‚ and it has a advantageous position compared to the
Premium Stock market Finance
Case Study Memo Format Date: 3/4/2013 Subject: Employee Gambling and Productivity Case Summary The ethical decision-maker in this case‚ Dr. Quaid Jefferson‚ Division Director of Vital Statistics‚ is faced with the dilemma of allowing his employees to place bets on horses and hold office pools in the face of decreased productivity. On top of that‚ he participates in an annual football pool‚ which is illegal in his jurisdiction‚ while horse betting is not. The stakeholders in this decision
Premium Morality Employment Pool