"Sample Audit Management Letter" Essays and Research Papers

Sample Audit Management Letter

INTERNAL AUDIT REPORT 2011-09 KincaidOutdoorCenterCashControls ParksandRecreationDepartment July 12,20II OF ANCHORAGE MUNICIPALITY Internal Audit Department 632 W 6th Avenue,Suite600 P . O .B ox 1 9 6 6 5 0 Anchorage,Alaska 99519-6650 http://www.muni.org/audit OFFICE OF THE INTERNAL AUDITOR PeterRaiskums,CIA, CFE, CGFM Director Phone: (907) 343-4438 Fax: (907) 343-4370 E-Mail: raiskumspw@muni.org OF AIVCHORAGE M UNICIPALITY Phone:907-343-4438 Fax:907-343-4370 Auditor Officeof the Internal 632W...

Anchorage, Alaska, Audit, Auditing 754  Words | 5  Pages

Open Document

Sample of Engagement Letter

[This sample letter is for REFERENCE ONLY. IMC schools should also refer to EDBC No. 17/2008 on “Appointment of Auditors and Audit Engagement Letter” or its update.] Sample Audit Engagement Letter (for REFERENCE ONLY) Our Ref. : Date : The Incorporated Management Committee of (name of IMC School) (“School”) Dear Sirs, |AUDIT ENGAGEMENT LETTER | The purpose of this letter is to set out the basis on which we are to act as...

Accounting software, Accounts receivable, Audit 1537  Words | 6  Pages

Open Document


10/23/2013 Dear The Management Committee of XYZ Company (“XYZ”): The purpose of this letter is to set out the basis on which we are to act as Information System auditors of the XYZ and the respective areas of responsibility of the XYZ’s Management Committee (“MC”) and of ourselves. Project Overview Any organization that depends on technology in the conduct of business needs evidence that such technology is efficiently and securely managed. A security policy is a set of vital mechanisms...

Access control, Audit, Auditing 1681  Words | 6  Pages

Open Document

Management Letter

Independent Auditors' Management Letter To the Honorable Board of County Commissioners of Lee County, Florida: We have audited the financial statements of the governmental activities, the business-type activities, each major fund, and the aggregate remaining fund information of Lee County, Florida (the "County") as of and for the year ended September 30, 2011, and have issued our report thereon dated March 8, 2012. We conducted our audit in accordance with auditing standards generally accepted...

Audit, Auditing, Auditor's report 1787  Words | 5  Pages

Open Document

The Audit

Topic 3B- Management assertions and audit objectives - Define management assertions and the related audit objectives - Describe management assertions related to class of transactions, balances and presentation and disclosures - List out and describe general transaction related audit objectives, balance related audit objectives and presentation and disclosure audit objectives - Understand specific audit objectives and how they are linked to general audit objectives and management assertions ...

Audit, Auditing, Auditor's report 1165  Words | 5  Pages

Open Document

Management Audit

Question 1 Management audit is a term used to describe the kind of audit work carried out to look into the economy, efficiency and effectiveness of the organization and its component parts. Efficiency in this sense has to do with determining whether resources (personal and property) are being used optimally within the bounds of what is practically feasible. Effectiveness involves determining whether resources are being used to proper effect. Economy relates to the avoidance of unnecessary waste...

Audit, Auditing, External auditor 1010  Words | 3  Pages

Open Document

Audit Engagment Letter

Running head: Beginning the Audit Report Beginning the Audit Report Gina Taylor Auditing ACC/546 Selina Ashworth August 20, 2012 AUDIT ENGAGEMENT LETTER August 20, 2012 Larry Lancaster Apollo Shoes 10253 W. Higgins Rd. Ste 600 Rosemont, IL 60018 Dear Mr. Lancaster: This letter is to confirm our understanding of the terms and objectives of our engagement and the nature and limitations of the services we will provide. Services We will audit the financial statements of Apollo Shoes as of...

Audit, Auditing, Balance sheet 1608  Words | 6  Pages

Open Document


Universiti Tenaga NasionalCollege of Business Management and Accounting ...

Academia, Audit, Auditing 1492  Words | 6  Pages

Open Document

Audit Engagement Letter: Jackson Enterprises

Audit Engagement Letter John Smith ACME Audit Inc. 1234 Main Street Arlington, TX 76010 07/06/2011 Mr. Joe Jackson 5678 Sky Circle Dr. Dallas, TX 75202 Re: Audit Engagement Dear Mr. Jackson, This letter confirms our understanding of the previously discussed arrangements for our audit of the financial statements of Jackson Enterprises, for the year ending 2011.  We will audit the Company’s balance sheet as of 12/31/2011, along with the related statements of Income...

Audit, Auditing, Balance sheet 462  Words | 3  Pages

Open Document


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. Reperformance of the application of a policy. 10. Which of the following controls may prevent the failure to bill customers for some shipments? A. Each shipment should be supported by a prenumbered...

Audit, Auditing, Balance sheet 990  Words | 3  Pages

Open Document

Audit Introduction Letter

Audit Introduction Letter Elizabeth Grieco ACC 546 February 11, 2013 Hillary D. Edmondson Audit Introduction Letter TO: Apollo Shoes, Inc. FROM: Elizabeth Grieco, Auditor-In-Charge Anderson, Olds, and Watershed (AOW) DATE: February 11, 2013 SUBJECT: Auditing and Other Assurance Services Available SUMMARY: This memo includes information regarding the services that Anderson, Olds, and Watershed (AOW) is able to provide to clients as well as the standards that auditors must follow...

Audit, Auditing, Auditor's report 1170  Words | 4  Pages

Open Document

Sample Warning Letter

SAMPLE WARNING LETTER Name and address of employee to whom warning is being given Date: Subject: Warning letter Dear Ms/Mr __________ We have given repeated verbal warnings to you regarding coming late to office every other day. The management has noticed that no heed has been paid to those warnings. So we are writing this warning letter to you. You are requested to strictly start following the office timings with immediate effect failing which we will be compelled to start deducting...

Madrid, Puerto Rico, San Juan de los Lagos 559  Words | 3  Pages

Open Document


1 Chapter 7: Audit Evidence I. Definition: Evidence – information used by the auditor to draw conclusions on the fair presentation of the financial statements. Audit objectives suggest the types of evidence to accumulate. II. Decisions on evidence accumulation A. Which audit procedures to use. General Objectives: Six TRAOs Eight BRAOs Four PDAOs Accounting Cycles: Five Management Assertions Specific Objectives: At least: Six TRAOs Eight BRAOs Four PDAOs Audit Procedures: At least one...

Accounts payable, Accounts receivable, Audit 702  Words | 4  Pages

Open Document

Sample Letter

at 03-22638877. With regards, Datin Badrunnisa Mohd Yasin Khan Group Chief Talent Management Officer Axiata Group Berhad Section C Programme Overview – What to anticipate?              Introduction to Emotional Intelligence (EI), Critical skills (Communication, Critical Thinking & Creativity) and Business skills (Business Acumen, Strategic Thinking, Coalition Building, People Management, Customer Orientation & Results Achievement) Workshops Introduction to Business Models...

Axiata Group Berhad, Kuala Lumpur, Leadership 961  Words | 4  Pages

Open Document

Review on the Impact of Management Integrity on Audit Planning and Evidence

Review on the Impact of Management Integrity on Audit Planning and Evidence Objective This research is done to assess the correlation between management integrity and RMM, audit planning and misstatement detection, which leads to analysis of the impact of management integrity information on audit conduct. Motivation Some cases of failures such as Enron and Sarbanes-Oxley have led public in general requiring auditors to be more careful in conducting their audit tasks, especially in terms...

Audit, Auditing, Financial audit 955  Words | 4  Pages

Open Document


Fundamental concepts of f/s audit Materiality misstatement of accounting information. is a matter of professional judgment Audit risk The auditor expresses an inappropriate audit opinion when the financial statements are materially misstated, Evidence (more than “per discussion with client) Major phrases of audit: Client acceptance/continuance; Preliminary engagement activities; Establish materiality and assess risks; Plan the audit ;Consider and audit internal control; Audit business processes and...

Audit, Auditing, Auditor's report 670  Words | 1  Pages

Open Document

Audit Report Apollo Shoes

The firm of Anderson, Olds, and Watershed is pleased to receive your notification to proceed with the audit and look forward to working with you. From the Audit Committee meeting minutes, we understand that Apollo Shoes requires help with the yearly audit because the former CPA firm withdrew unexpectedly (University of Phoenix, n.d.). Anderson, Olds, and Watershed will conduct the audit and “prepare the state franchise tax returns as well as the federal tax returns” (University of Phoenix, n...

Audit, Auditing, Balance sheet 1058  Words | 4  Pages

Open Document


Q1 - What is the relationship between the risk assessment process and the collection of audit evidence? The risk assessment process happens at the very beginning of the engagement and is to determine the level of risk present in the company. The risk assessment phase is when the auditor assess the client’s situation, conducts an independence threat analysis and decides whether to accept the client or not. The risk assessment is influenced by various factors such as the degree to which external...

Audit, Auditing, Auditor's report 970  Words | 3  Pages

Open Document

Audit Letter of Inquiry to Client Lawyer

of the techniques in field work are the basis. These are supported by examples of letters & correspondences that an auditor can use, key interpretations of difficult passages, and corresponding passages from other professional associations that the auditor will encounter when trying to assure such contingencies. The document makes a key point to auditors in that they must remember that the client’s management is responsible for assessing the value of the contingent litigation. This is to be...

Attorney at law, Auditor's report, Balance sheet 1256  Words | 4  Pages

Open Document


Operating Officer FROM: Christina O’Shea, Senior Manager Administration Department SUBJECT: SOLUTION FOR PRODUCT QUALITY CUSTODY COMPLAINT At your request I am submitting this report detailing my recommendations for improving the product quality management of the production company. My recommendations are based on observation and feedback from the production division employees. Background Ayam Brand is one of the well-known consumer brand in Asia which founded by Alfred Clouet in the year 1892...

Bacteria, Canning, Fish 1000  Words | 3  Pages

Open Document

Sample of essay letter

Sample of essays, letters and memorandum Letter of Enquiry English Language Society Tunku Abdul Rahman University College 77 Lorong Lembah Permai Tiga 11200 Tanjong Bungah Penang 15 June 2013 Manager Paradise Hotel 23 Jalan Gembira 11200 Tanjong Bungah Penang Dear Sir ACCOMMODATION FOR THE ENGLISH LANGUAGE CAMP I am writing on behalf of the English Language Society of Tunku Abdul Rahman University College. We would like to enquire about your accommodation at your hotel. ...

Bursa Malaysia, Economy of Malaysia, English language 751  Words | 4  Pages

Open Document


5.30 (Medium) Sufficient appropriate audit evidence has not been obtained to support the conclusions. | | Procedures | General point | Quality (appropriate evidence) | Quantity (sufficient) | (a) | Observation of stock take - went according to instructionsInventory test counts and cut-off prove satisfactory. | To conclude that the ACCOUNT balance is fairly stated (i.e. in $$ terms), all material assertions must be verified. | Existence assertion (an overstatement test) has been tested from the...

Auditing, Depreciation, Expense 1374  Words | 5  Pages

Open Document

Sample of Recommendation Letter

===Sample Letter of Recommendation===  To Whom It May Concern:  As the Dean of Stonewell College, I have had the pleasure of knowing Hannah Smith for the last four years. She has been a tremendous student and an asset to our school. I would like to take this opportunity to recommend Hannah for your graduate program.  I feel confident that she will continue to succeed in her studies. Hannah is a dedicated student and thus far her grades have been exemplary. In class, she has proven to be...

College, English-language films, Family name 1224  Words | 5  Pages

Open Document

Audit Report

Beginning the Audit Report Audit Process Plan 100 Shoe Plaza Shoetown, ME 00001 [ENTER TODAY’S DATE] Larry Lancaster Chairman, President and CEO Apollo Shoes, Inc. 100 Shoe Plaza Shoetown, ME 00001 Dear Mr. Lancaster, This letter explains how I intend to carry out the audit process for Apollo Shoes, Inc. I will continue audit services for the company, which will involve a series of steps. I first need to receive the preliminary list including organizational...

Audit, Auditing, External auditor 1164  Words | 5  Pages

Open Document

Sample of Letter of Credit

Sending the buyer a letter of credit proforma To avoid problems and delays in payment, it is recommended that the exporter convey in writing some guidelines to the buyer as to what terms the credit should contain, the complete name and address of the bank to which the letter of credit should advised by the opening bank, and details of shipment terms. If these are spelled out in advance of the issuance of the credit than costly amendments may not be required. A sample letter of credit template, or...

Bill of lading, Contract law, Legal documents 697  Words | 4  Pages

Open Document

Beginning the Audit Report

 Beginning the Audit Report Kimberly Cummings ACC/546 January 19, 2015 Jacob Mathews Beginning the Audit Report MEMORANDUM January 19, 2015 To: Senior Partner From: Kim Cummings Re: Apollo Shoes Audit Dear Senior Partner: As you know, our firm has been selected to perform the Apollo Shoes audit. The planning process has been the most delicate stage as we want to ensure we have a solid audit approach. The team I select will be dedicated in meeting the objectives and strategies for completing...

Audit, Auditing, Auditor's report 1923  Words | 11  Pages

Open Document

Waste Management Audit Failure

Executive Summary Background Waste Management, Inc., founded in 1894, offers environmental services to nearly 20 million residential, industrial, commercial, and municipal customers in the US, Canada, and Puerto Rico. With a large customer base, it is difficult to picture such a large company committing fraud. However, between the years of 1992 and 1997, several chief officers in the company engaged in a systematic scheme to falsify and misrepresent Waste Management’s financial results. Heading...

Arthur Andersen, Auditing, Corporate governance 1399  Words | 5  Pages

Open Document

Thank You Letter Sample

SAMPLE THANK YOU LETTERS 400C Hunter Ridge Blacksburg, VA 24060 (540) 555-1111 boles@vt.eduOctober 26, 2010Ms. Glenna Wright Human Resources Manager Fashion Department Store 2000 Line Drive Fairfax, VA 22030Dear Ms. Wright:Thank you so much for your time and the privilege of having an interview with you yesterday, October 25, during your recruiting visit to Virginia Tech. The management trainee program you outlined sounds both challenging and rewarding and I look forward to your decision...

Executive assistant, Secretary, The Opportunity 863  Words | 4  Pages

Open Document

Sponsorship sample letter

potential sponsor fill out the necessary form and details. Lastly, you need to thank the person/company that your letter is addressed to. Respectfully, (Signature) (Your name) (Position in the organization) Here are a few letter samples that you can refer to, in order to get a clear perspective regarding the necessities in writing a letter to fund your cause. Sample 1 August 17, 2013 Ms. Samantha Rogers ABC Private Limited 234, S. Marina Street New York, SA 48294 Dear Ms...

Advertising, Cancer, Culture 887  Words | 3  Pages

Open Document

Business Letter Sample Formats

Letter of Application 1719 Escuela St. Brgy Nuevo Guadalupe Makati, City October 9, 2014 Banco de Oro, A-Arnaiz Paseo 832 Arnaiz...

Epifanio de los Santos Avenue, Makati City, Mandaluyong City 779  Words | 6  Pages

Open Document

Financial Institutions Management Sample Examination

FIN3FIM Financial Institutions Management Sample Examination Solutions FIN3FIM Financial Institutions Management 1 Sample Examination 3 The following information, and Questions 1, 2 and 3 below, relate to Chartwell Banking Corporation for the year ending 31 December 2007. Profit and Loss Statement for the period 1 January to 31 December 2007 $m 48.0 12.0 60.0 31.0 17.0 48.0 12.0 4.2 7.8 Interest Revenue Non-interest Revenue Total Operating Revenue Interest Expense Non-interest...

Asset, Balance sheet, Generally Accepted Accounting Principles 1203  Words | 7  Pages

Open Document

Resume Sample Executive Marketing

Resume Sample Resume2win@gmail.com Chartered Accountant & MBA with 16 years of rich organisational experience encompassing Financial management, Operations and Commercial engagement Competent, decisive and dedicated senior finance professional poised to deliver responsible growth and genuine results. Rich mix of technical accounting, operations, analytical skills and leadership talents complement advanced finance studies. A change agent; acknowledged for balanced judgment, stability, and capacity...

Accountant, Certified Public Accountant, Company 691  Words | 4  Pages

Open Document

Audit Contents

Ch. 2. Professional Standards 2-1. Generally Accepted Auditing standards (GAAS) -Audit procedure -Audit standard 2-2. Fundamental Principle: Responsibilities -Competence and Capabilities -Independence and Due care --Independence in fact --Independence in appearance -Professional Skepticism and Professional Judgment 2-3. Fundamental Principle: Performance -Reasonable Assurance -Planning and Supervision --Audit plan -Materiality -Risk Assessment --Internal Control --Risk of Material misstatement --Inherent...

Audit, Auditing, Auditor's report 493  Words | 4  Pages

Open Document

Completing the Audit

Completing the Audit Concepts: Nature of a balance sheet approach to the audit & implications for auditing the income statement * Obtain sufficient, competent, evidential matter for all balance sheet accounts * Note that if all balances are fairly stated, and the balance sheet balances, then Retained Earnings must be correct * If Retained Earnings is correct, then the Income Statement’s net income cannot be materially in error * Therefore, less work is done auditing the income...

Audit, Auditing, Balance sheet 576  Words | 3  Pages

Open Document

Application Letter Sample

donaldson@emailexample.com or my cell phone, 909-555-5555. Thank you for your time and consideration. I look forward to speaking with you about this employment opportunity. Sincerely, John Donaldson ------------------------------------------------- Sample Job Application Letter of a Fresh Graduate (Insert Date Here) (Insert Name here) (Insert Position here) (Insert Address here) (Insert 2nd line of address here) Dear Ms. (insert last name): Thank you for posting your need for Human Resource staff...

Application for employment, Bar association, Cover letter 644  Words | 3  Pages

Open Document

Audit 1

Engagement Letter: LILTS BERGER & ASSOCIATES Certified Public Accountants Ocean City, Florida 33140 October 30, 2015 Mr. Donald Phillips, President Oceanview Marine Company 36 Clearwater Lake Road Ocean City, Florida 33140 Dear Mr. Phillips: This letter is to confirm our understanding of the terms of our engagement as the auditors of Oceanview Marine Company for the year ended December 31, 2014. We will audit the company’s balance sheet for December 31, 2014, and the related statements of...

Audit, Auditing, Auditor's report 1365  Words | 4  Pages

Open Document


which exceeds materiality of $50,000. c. The auditor should either propose an audit adjustment so that the unadjusted statement amount is less than materiality, and/or perform more testing to obtain a better estimate of the population misstatements. The additional testing will likely focus on receivables and inventory because they have the largest estimated misstatements. 9-28 a. The following terms are audit planning decisions requiring professional judgment: Preliminary judgment about materiality ...

Audit, Auditing, Auditor's report 762  Words | 3  Pages

Open Document

Thank You Letter Samples

The following are a few examples of thank you letters found on the career and job search advice website “Quintessential Careers”: http://www.quintcareers.com/ A Free General Thank You Letter Sample Mr. Archie Weatherby California Investments, Inc. 25 Sacramento Street San Francisco, CA 94102 Dear Mr. Weatherby, Thank you for taking the time to discuss the insurance broker position at California Investments, Inc., with me. After meeting with you and observing the company's operations, I am further...

Funk 1810  Words | 5  Pages

Open Document

Internal Audit and the Relationship with Senior Management

Internal Audit and the Relationship with Senior Management Summary: The case study “Internal Audit Reporting Relationships: Serving Two Masters” was a part of a series of research projects being developed by the Institute of Internal Auditors to determine the various relationships, specifically reporting relationships between the internal auditor and those charged with governance. To obtain research about the various types of reporting relationships, independence, conflicts that arise from...

Audit, Auditing, Auditor's report 1390  Words | 4  Pages

Open Document

Apollo Shoes Audit Timeline

Apollo Shoes Audit Timelines & Milestones Audit Phase Audit Deliverable Administrative Responsibility Completion Timeframe* Planning Schedule the Audit Lead Auditor -3mths Audit Confirmation Letter - Prepare Lead Auditor -6wks Travel Authorization (if applicable) Lead Auditor -6wks Audit Confirmation Letter - Distribute Lead Auditor -5wks Senior Management Meeting Planner Request - Prepare Staff -4wks Kick-Off Meeting with Auditee (i.e. risks, department overview & audit process) Lead Auditor...

Audit, Auditing, Auditor's report 254  Words | 1  Pages

Open Document


Name: Maharshi Pandya Student ID: PCC2388 Audit Assignment 1 Answer 1. In our case study, King and Queen are the auditors and the plaintiff that is taking legal action against them is EFL. Negligence can be defined as any conduct that is ‘careless or unintentional in nature and entails a breach of any contractual duty or duty of care in tort owed to another person or persons’.(Godsell, 1993 P23) If EFL wants to claim for negligence than they will have to prove that the four elements exists...

Audit, Auditing, Auditor's report 1067  Words | 4  Pages

Open Document

Notes on Apollo Shoes Audit Case

Notes on Apollo Shoes Audit Case Task #1 (Overview/Intro) Go to the “Weekly Materials” folder and locate the “Apollo Shoes Files” folder, between the week 1 and week 2 folders. Under this menu you will find a file entitled Apollo Shoes Case Study.doc. This file gives you all of the details and evidence that you will need for the case. We will only be completing specified sections of this case as discussed below. Review the table of contents in the case document (page 4.) This will tell you...

Accounts receivable, Asset, Audit 759  Words | 3  Pages

Open Document

Risk Management Sample

Asian Restaurant Project December 1 2012 Project Risk management Plan for the Asian restaurant operation.   Contents RM Methodology: Open an Asian restaurant. 1 Role and Responsibilities: 1 Budget: 2 Timing: 2 Risk Categories 2 Definitions of risk probability and impact. 3 Outcome : Risk management Plan. 5 RM Methodology: Open an Asian restaurant. Resource of data and information: - Approach: surveys, quantitative, questionnaire...

Cost, Cost overrun, Management 1064  Words | 5  Pages

Open Document

HR Audit

What is an HR audit? :  What is an HR audit? An HR audit is a process to review implementation of your institutions policies and procedures, ensure compliance with employment law, implement best practices and educate your managers. HR Audit refers to an examination and evaluation of policies , procedures and practices to determine the effectiveness of personnel management. HR AUDIT COVERS :  HR AUDIT COVERS MEASUREMENT & EVALUATION OF PERSONNEL PROGRAMMES , POLICIES, & PRACTICES. ...

Employment, Equal Employment Opportunity Commission, Fair Employment Practices Commission 1413  Words | 6  Pages

Open Document

Contract Termination Sample Letter

A letter for canceling a contract is a formal declaration of your intent to end all business relations with another party that you have previously entered into an agreement or contract with. Below is the proper format and tone that should be used when writing a letter to cancel a contract or agreement. Business Network Members 1. M-Star Hotel 2. EverGreen Lawn Service 3. Maxtek 4. Fluor Enterprises Canceling a Contract Letter Advice When writting a Letter of Cancelation of Contract...

Black-and-white films, Breach of contract, Contract 612  Words | 4  Pages

Open Document

Sample Application Letter

Application Letter • Solicited letter • Unsolicited • Blind Advertisement Attention (Opening Paragraph) Points to consider in writing application letter • Open the letter by capturing the reader’s attention in a businesslike way. • State that you are applying for a job and identify the position of the type of work you seek. Letter opening Summary opening • I understand that a continuing writer in your station must be interested in and knowledgeable...

Application for employment, Cover letter, Curriculum vitae 641  Words | 3  Pages

Open Document


expectations for revenue accounts Recognize factors that lead to precise expectations of account balances Appreciate the degree of professional judgment involved in evaluating differences between expected and reported account balances Understand the audit planning implications of using analytical procedures as substantive tests of account balances Burlington Bees, an independent, minor league baseball team, competes in the North-west Coast League. The team finished in second place in 200X with...

Audit, Auditing, Baseball 756  Words | 4  Pages

Open Document

Application Letter Sample

I Advertised on July 3, 2017 Accountant Follows-up payments from delinquent cardholders through telephone calls and letters; Coordinates with the branches regarding: • Assistance in collecting to cardholders; • Instruction to debit from accounts of cardholders with sufficient balances; • Request for application of holdout deposits for credit card payments • Verification on undebited accounts under the Automatic Debit Arrangement; Reconciles and analyzes balances of accounts...

Academic degree, Ayala Corporation, Bookkeeping 486  Words | 3  Pages

Open Document

Sample Questions on Management

SOM 306 Sample Midterm Questions 1. Operations management is the business function that plans, coordinates, and controls the resources needed to produce a company’s a. Services and information b. Information and financial statements c. Financial statements and products d. Products and information e. Products and services 2. What is the Hawthorne effect? a. Workers responding to the attention they are given b. Stop watch time studies leading to time standards ...

Arithmetic mean, Control chart, Glove 580  Words | 4  Pages

Open Document

sample of recommedation letter

Dear Sir or Madam, At the request of my student Hong May, I am pleased to write this letter of recommendation in support of her application for admission to graduate study at your university. I am a senior professor specialized in the field of criminology for over 30 years, and have once pursued advanced studies in the University of Leicester in Great Britain. May has been a student in many of my classes during the past four years, so I have learned a great deal about her and her abilities, and...

College, Graduate school, Humanities 1305  Words | 4  Pages

Open Document

Beginning the Audit Report 2

 Beginning the Audit Report ACC/546 Auditing January 12, 2015 Beginning the Audit Report January 12, 2015 Mr. Arnold Anderson Anderson, Old, and Watershed, CPAs, LLC Shoetown, ME 00001 Dear Mr. Anderson: This is letter is to inform you of the plans for the beginning of the audit process that we plan to take to complete the audit of Apollo Shoes. There are many parts to the process and we will discuss each within this letter. The beginning of the audit process is to describe the objectives...

Audit, Auditing, Auditor's report 1664  Words | 7  Pages

Open Document

Audit Practice Case Problem

Road Ocean City, Florida 33140 Dear Mr. Phillips: This letter is to confirm our understanding of the terms of our engagement as the auditors of Oceanview Marine Company for the year ended December 31, 2012. We will audit the company’s balance sheet for December 31, 2012, and the related statements of income, retained earnings, and cash flows for the year then ended. The purpose of our audit is to form an opinion as to whether these statements are fairly presented. We...

Audit, Auditor's report, Balance sheet 453  Words | 3  Pages

Open Document

Sample Application Letter

Phone: 24862893 Mobile: 95427415 E-mail: wwm654@hkinternet.com 11 January 2013 Mr William Chan Personnel Manager Wong And Lim Consulting PO Box 583 Kwai Chung Kowloon Dear Mr Chan Application for the Post of Management Trainee I am writing to apply for the post of Management Trainee, which was advertised on the Student Affairs Office notice board of the Hong Kong Polytechnic University on 11 January 2013. My working experience at Lucky Star Garment Manufactory Limited improved my leadership...

Hong Kong, Human resource management, Knowledge management 775  Words | 4  Pages

Open Document


 The Audit of Smackey Dog Food, Inc. James Fleming Acct 555 Course Project AUDIT OF SMACKEY DOG FOODS, INC The Smackey Dog Food, Inc. is a family owned business. It was started by three sisters, Sarah, Kim and Jillian, in the kitchen of their home. They lived in a suburban area of Chicago, Illinois. Their business is making all natural dog food. After using their own dogs and the neighbor’s dogs as test subjects, it was discovered by local vets, pet stores and grocery stores. These local...

Accounts receivable, Audit, Auditing 2188  Words | 7  Pages

Open Document

Sample of Application Letter

the daughter of Mr. Armando Dela Isla Acaya and Mrs. Irene Bertillo Acaya. I am currently residing at Avancena St. Belisario Village, Agdao Davao City. I am a fresh graduate from Polytechnic University of the Philippines (PUP) and took up Office Management and Technology which specializes in Medical last May 10, 2013. This course focuses on office works particularly secretarial duties. I’ve been an intern for 600 hours in ABS-CBN Company from November 7, 2012 until April 10 2013 at Media Asset Department...

Davao City, Katipunan, Mandaluyong City 622  Words | 4  Pages

Open Document

Business Letters Samples

and Medicaid reform movement. In response to your search for a part-time assistant, I believe my experience in the Legislature, and my research and writing skills qualify me for consideration. If you would like, I can provide you with current samples of my work. To further acquaint you with the specifics of my background I am enclosing my resume. I hope you will consider me for this position. I look forward to meeting with you and discussing my qualifications in more detail. Sincerely, ...

850  Words | 5  Pages

Open Document

sample of an application letter

 Job Application Letter Format Contact Information Name Address City, State, Zip Code Phone Number Email Address Date Employer Contact Information (if you have it) Name Title Company Address City, State, Zip Code Salutation Dear Mr./Ms. Last Name, (leave out if you don't have a contact) Body of Application Letter The body of your application letter lets the employer know what position you are applying for, why the employer should select you for an interview, and how you...

Application for employment, Cover letter, Education 481  Words | 2  Pages

Open Document

sample cover letter&resume

647-217-4552 E-mail: jamilce@yahoo.com OBJECTIVE Civil Engineer specialized in quality control, project management, estimation,construction supervision of highways, bridges, buildings and design of residential buildings. HIGHLIGHTS OF QUALIFICATIONS More than 10 years of experience as Civil Engineer in highway construction , building construction, quality control, project management & structural design Bachelor of Science in Civil Engineering (Bangladesh University of Engineering & Technology) ...

Architect, Building, Civil engineering 860  Words | 5  Pages

Open Document

Audit Program Design Part1

Audit Program Design Part One Audit Program Design Part One Anderson, Olds, and Watershed, LLP 6500 Riverside Ave. Jacksonville, Fl 32200 January 09, 2012 President, Chief Executive Officer Apollo Shoes Inc. 4500 Riverside Avenue Jacksonville, Fl 32200 Dear Mr. Wallace: This letter serves to confirm our understanding as it pertains to the specific terms and objectives of our contracted engagement. Anderson, Olds, and Watershed (AOW) will conduct a thorough examination of the...

Audit, Auditing, Auditor's report 1733  Words | 6  Pages

Open Document

Sample Audit Report with Predecessor Auditor 2011

significant accounting policies and other explanatory information. Management’s Responsibility for the Financial Statements Management is responsible for the preparation and fair presentation of these financial statements in accordance with Philippine Financial Reporting Standards for Small and Medium-sized Enterprises (PFRS for SMEs), and for such internal control as management determines is necessary to enable the preparation of financial statements that are free from material misstatement, whether...

Audit, Auditing, Auditor's report 575  Words | 3  Pages

Open Document

Become a StudyMode Member

Sign Up - It's Free