Bagranoff and Henry article‚ cited in footnote 3‚ and the list of GAS in the Sayana article‚ cited in footnote 1. Experts say that generalized audit software (GAS) is the most common computer-assisted audit tool (CAAT) used in recent years. There are many reasons today for IT auditors to use a GAS‚ but to quote an article from this Journal‚ "Performing audits without using information technology is hardly an option."1 This article will inform IT auditors of the profitable return on learning and using
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Auditing procedures: Five assertions: 1. Occurrence: Define: transactions and events that have been recorded have occurred and pertain to the entity. Explain: sales and purchases shown in the income statement belong to the company and are real‚ that is they actually took place. 2. Completeness: Define: all transactions and events that should have been recorded have been recorded. Explain: all the individual transactions making up the balances in the income statement are recorded; no sales
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2012 Financial Analysis Report Prepared for Microsoft Corporation By Yifei Fu October 9‚ 2012 This report provides information about the operating results and performance of the Microsoft Corporation in the fiscal year of 2012. According to their financial statement‚ there are some concerns listed below that people should pay attention to: 1. Across the entire financial statement‚ there are some significant changes in income statement. Compared with the 2011 fiscal year‚ 2012 net
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Human Resource Audit – Case Study of “Ministry of Higher Education‚ Oman” By: Dr. Taraka Raghavendra Nanduru‚ Assistant Professor‚ Department of International Business‚ College of Applied Sciences‚ Ibri‚ Ministry of Higher Education‚ Sultanate of Oman GSM: 98823523 Email: raontr.ibr@cas.edu.om And Mr. Rashid Nasser Al Mataani Assistant Lecturer‚ Department of International Business‚ College of Applied Sciences‚ Ibri‚ Ministry of Higher Education‚ Sultanate of Oman GSM: 92672223
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graphic presentations and are widely used by professionals and students alike. PowerPoint slide shows can help report progress in a meeting‚ define key elements in a training session‚ pitch a marketing plan‚ or organize ideas in a student report. Microsoft PowerPoint is a powerful tool that allows users to create professional computer slide shows‚ transparencies‚ or printed handouts quickly and easily. This study targets or aims to determine the pros and cons of improving the PowerPoint 2013. Objectives
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Robotech‚ the Robot Robotech‚ a robot‚ is sitting on a chair with his hands dangling on his sides; he is facing a wall a few feet away. The goal is to give step-by-step instructions to the robot to get the robot to walk to the wall‚ touch the wall with the palms of his hands‚ and return to his initial sitting position. Note that your instructions to the robot should work regardless of where the robot is sitting; he could be 10 feet away‚ 3 feet away‚ or right in front of the wall! Here is
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Read the following scenario: You are working at a support desk for a company providing onsite and telephone support to customers with Microsoft Excel questions. On this particular day‚ you are presented with the following three situations: Situation 1: A business professional wants to use Excel to organize data for the monthly expense report. He has never used Excel and is inquiring about the functions that would support him with this task. Situation 2: A husband is having difficulties with
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RT E R A P U B LI C ATI O N O F TH E B E ST P R A C TI C E I N STITUTE CHAPTER 10 MICROSOFT CORPORATION SHANNON WALLIS‚ BRIAN O. UNDERHILL‚ AND CARTER MCNAMARA Leaders Building Leaders—transforming Microsoft’s high-potential development experience that integrates assessment‚ coaching‚ mentoring‚ learning circles‚ action learning‚ and business conferences. ■ ■ ■ Introduction What Led Microsoft SMSG to Make the Change Expo Leaders Building Leaders—The New High-Potential Development Experience
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download from http://www.qub.ac.uk/student Click on the Training Materials link (under Useful Information)‚ scroll down to Microsoft Office 2007. Click on the Zip files for Word Essential.zip and download either to desktop or H drive. Right click on the zip file and select Extract All (or unzip to here) This practical should take you approximately 2 hours to complete Microsoft Word’s 2007 Ribbon When Word 2007 is first opened‚ a new blank document is automatically created. The ribbon displayed
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2013 Antonio‚ Mark Earl Angelo P. ACT162 – B74 3/3/2013 2013 Antonio‚ Mark Earl Angelo P. ACT162 – B74 3/3/2013 Critique Paper #03: Completing the Audit and Post-Audit Responsibilities Critique Paper #03: Completing the Audit and Post-Audit Responsibilities Summary The first article of Moez Bennouri‚ entitled “Does Auditors’ Reputation ‘Discourage’ Related Party Transactions? The French Case” studies the relationship between the frequency of RPTs and the external auditors’ reputation
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