Fraud Risk Memorandum This memo is to determine potential fraud risks that may exist within our client‚ Apollo shoes. There are reasons to believe that potential fraud risks do exist‚ however these risks are only hypothetical‚ but will be tested to assure users that Apollo’s financial statements are fairly stated. First‚ the client’s prohibition of contacting the predecessor auditor is considered a red-flag. The importance of the predecessor’s working papers and comparative work would make completing
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Final Class Memo English 102 Rhetoric and Composition II is one class that I truly enjoyed‚ because not only did it have assignments that were very world related‚ but also had very structured and were assigned with very distinct instructions. Even with such great amount of instruction one assignment I had great difficulties with was the editorial analysis because continually in efforts of writing the paper I as a author got too carried away by the topic and concentration in the analysis was
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Memo To: From: Date: October 7‚ 2012 Re: Hiring a managerial accountant for internal accounting The purpose of hiring a managerial accountant is to focus on the internal accounting system. His or her goal will be to comply with the outside demand of bankers as well as summarize the data that will be used to manage and control the business better. He or she will be responsible for paying close attention to short-term goals on day to day basis and make sure that the long-term goals of the
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EXECUTIVE MEMo to: | Charles rampart‚ chairman and ceo | from: | andrew jordan‚ svp and GM connectors‚ division | subject: | RE: downsizing program | | | I appreciate the personal time and effort you have spent in thinking about the deep across-the-board-reduction. You have my support in the efforts of controlling costs to gain back investor confidence and bring the company back to becoming a sound investment. However‚ I do not wish to give my support blindly and so I have a few other
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stores nationally‚ Myer is the market leader in the Australian large retailer industry. They are continually transforming to better serve their customers‚ by tailoring their services for their rapidly changing needs (Myer‚ 2002). Today Myer is a Coles Myer Ltd company‚ therefore there are
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Gibbons‚ Johnson & Tannun‚ LLP Memo To: Alex Lee From: Date: September 23‚ 2012 Subject: Alternative Minimum Tax In 1969‚ Congress had noticed that 155 people with high incomes were legally using so many deductions and other tax breaks that they were virtually paying nothing in federal income taxes. This angered many tax paying citizens and embarrassed the government. In an effort to fix the system Congress came up with the alternative minimum tax. At the time the tax only affected the
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PERSUASIVE ESSAY TUI UNIVERSITY Persuasive Writing: Getting Controversial COM 301 International Communications The goal of this memo is to persuade high school senior‚ Micah Jackson to join the marines. Former President Ronald Reagan once said "Some people spend an entire lifetime wondering if they’ve made a difference. The Marines don’t have that problem." I briefly spoke to Micah over the phone and set up an interview to come in my office to talk about joining the marines. Micah
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Bradley McKnight Module 4 Tale of Two Airlines Memo Dear Elizabeth Windsor‚ CEO‚ I ’m writing in regards of recommendations for service improvement. These findings are based on the McPherson complaint and the following issues have been identified. 1. Information technology and operation strategy failure for not identifying a full fare customer through the (RMS) revenue management system or (CRS) computer reservation
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WEEK 4 INDIVIDUAL MEMO TO: Mayor XXXXXXXX FROM: XXXXXXXXX DATE: April 28th‚ 2014 RE: Current Gun Control Laws Dear Mr. Mayor‚ I write this memorandum with renewed consciousness and self-reflection. I write this in regards to the current gun control policies and regulations. In today’s society there are far too many mass shootings that innocently take people’s lives. These mass shootings are occurring in schools‚ movie theaters‚ shopping malls‚ compounds‚ public events‚ and at work. Numerous
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A suspected al Qaeda terrorist wanted in connection with the October 2000 bombing of the USS Cole blew himself up with a grenade late Wednesday as Yemeni security forces closed in on him in Yemen’s capital city‚ security sources said. Authorities had gone to a suspected al Qaeda hideout‚ a house in a poor section of Sana’a’s downtown‚ and a firefight ensued. The suspect jumped into a taxi‚ and as authorities tried to stop the vehicle‚ the man pulled out a grenade and was apparently trying to
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