Running head: THE BIG 5 AUDIT ORGANIZATIONS: The Big 5 Audit Organizations: AICPA 3 General Standards of GASS & the Missing 4th Critical General Standard Martin D. Walden B.S.‚ C.P.A. Troy University Advanced Auditing PhD. Gaddis June 19‚ 2008 Abstract The big four private CPA firms and the GAO compromise the big 5 Audit Organizations and follow GAAS (GAGAS for the GAO). The AICPA has identified 10 GAAS standards. The first three Standards are called General
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MARKETING AUDIT PROJECT ON: SUBMITTED BY: ANOOP KHURANA -2012081 SHASHANK MAKKAR -2012*** MANRAJ SINGH SANDHU-2012136 OJASWI SHARMA-2012154 SUSHANT SHARMA-2012156 INDEX SR. NO. CONTENT PAGE NO. 1 INTRODUCTION 2 2 ENVIRONMENTAL ASPECTS • ECONOMIC • CUSTOMER • COMPETITION 3 MARKETING ASPECTS • OBJECTIVES • STRATEGIES • TACTICS 6 4 4P’S
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contents 1.0 Introduction 3 2.0 Strategic Issues of Ford 4 3.0 The External Environment 5 3.1 PESTEL Analysis 5 3.1.1 Political Environment 5 3.1.2 Economic Environment 6 3.1.3 Social Environment 7 3.1.4 Technological Environment 7 3.1.5 Natural environment 8 3.1.6 Legal Environment 8 3.2 The Industry Porters’ Five Model 9 3.2.1 Buyer’s Power - Moderate 9 3.2.2 Suppliers’ Power - Low 10 3.2.3 Threat of New Entrants - Low 11 3.2.4 Threat of Substitutes – Slightly Moderate
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AP-3: ⇒Audit Program for Accounts Receivable Company Balance Sheet Date | | | The company has the following general ledger accounts that are classified in the accounts‚ notes‚ or other receivables captions of the | |balance sheet:
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Risk-based Audit Approach Risk-based audit is an approach that is related to the concepts of audit risks and materiality. Audit risk is the likelihood that the financial statements are materially misstated after the auditor has determined that the financial statements are free of material misstatements. Materiality is a concept relating to the significance of an amount‚ transaction‚ or discrepancy. In this approach‚ auditors analyze audit risks‚ sets materiality based on the analyzed audit risks‚
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The most regretful thing in my undergraduate life is that I did not join or lead clubs as much as I did in my younger age. Thus‚ choosing the business school which emphasized on the self-competitive rather than inter-competitive‚ choosing the business school encouraging me be my self leader is my strong seeking. Fuqua has appealed me at every single dimension‚ from the flexible curriculum to the culture student-led of more than 42 clubs/ activities. Clearly‚ Fuqua is the perfect environment to fulfil
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A vet’s contribution to society is invaluable. They improve the welfare of domestic and farm animals‚ and prevent outbreaks of disease‚ which is something that I want to be a part of. The diverse and constantly evolving veterinary profession is something I have enjoyed learning about during my work experience‚ and I hope to continue learning about it at university and beyond. I have completed over 17 weeks of varied work experience‚ which has not only confirmed my career choice‚ but has also shown
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Ever since I can remember‚ I was rather a curious child. Asking random unanswerable questions was a part of my daily routine. This behavior permeated through my high school education during which I conducted a variety of small exploration projects in the field of microeconomics and environmental studies. At NYUAD‚ my curiosity would be fed by research opportunities and global education. From investigating about power relations between the Middle East and the US to looking at climate change consequences
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The poem says it is for “Michael Lonlgey”. I assume this is one of a group that Heaney wrote with and exchanged poems with. The first stanza conveys his compulsion to play around wells. He liked the mechanism and the sound it made. There’s alliteration of “dark drop”echoing the bucket hitting the water. There’s an image of “the trapped sky” as the reflection of the sky at the other end of the tunnel into the earth – to see the sky‚ he looks down‚ not up. When things are down‚ they can be pinned
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Just Need to Stay Strong People say real friends are hard to find. I never had any reason to believe this because I had the best friends anyone could ever ask for. At least that’s what I thought. Demi Lovato says‚ “People say sticks and stones may break your bones‚ but names will never hurt you‚ but that’s not true. Words can hurt. They hurt me. Things were said to me that I still haven’t forgotten.” After two years of torture I found out what Demi meant when saying that. Bullying has to come
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