DIGITIZING ACCOUNTS PAYABLE DOCUMENTS When accounting files are sent to the archives at the end of the year‚ the portion taken up by the accounts payable documents usually exceeds that of all other documents combined. For some companies with high accounts payable files‚ it is a major expense to remove all the paperwork‚ box it up and identify it‚ and ship it off to a warehouse‚ from which it must be recalled occasionally for various tasks. Digitizing the documents is a means of avoiding the expense
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Introduction The Brent Spar was a storage buoy‚ commissioned on 1976 for oil storage and subsequent transfer to tankers. It was located in British territorial waters. This buoy belonged to Shell U.K. and Exxon; Shell was in charge of the operations. By 1989‚ Shell U.K. and Exxon finally had an operational pipe line so the Brent Spar was no longer useful. Both decided to decommission the Brent Spar on 1992 and Shell U.K. was going to be in charge‚ being the one who handled operations. Shell U
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Case 3.1 1. What alternatives are available to Brent in regards to the audit of payables? What are the pros and cons of each alternative? a. One alternative that Brent go do is ask the accountant from Northwest Steel Producers to pull the needed invoices and have them ready in a reasonable time period for review. By doing this it would save Brent time from searching for specific invoices and leave him more time to focus on other audit issues. b. Brent could do as subjected and only
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the circumstances and opinion expressed by an auditor‚ where he is unable to obtain sufficient audit evidence. 2. Auditors of M/s Santa Banta (P) Ltd. were changed for the accounting year 2010-11. However there was no change in the position of closing stock which remained at ` 400 lacs . The auditors of the company propose to exclude the audit of closing stock of ` 400 lacs from their audit programme on the understanding that it pertains to the preceding year which was audited by another
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Strategy 2.1 Strength of Target Weakness of Target Value Chain Analysis Product Development 2.2 Pestle Analysis Porter’s five forces Model 2.3 Stakeholder’s of Target 10 10 11 11 11 11 15 17 3 Strategy evaluation and selection 3.1 Analysis of Alternative strategies 3.2 Appropriate strategy for Target 18 19 20 4 4.1 Implementing a chosen strategy Team and individual responsibilities 4.2 Evaluate Resource Requirement 4.3 Target and time scales
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Unconditional Positive Regard is a central concept in the theories of Carl R. Rogers‚ both for psychotherapy and for interpersonal relations. A universal need for positive regard by others appears at about the same time a person begins to experience awareness of self (Rogers‚ 1959). In therapy‚ UPR is a quality of the therapist’s experience toward the client (p. 239). Rogers’ writing sheds light on various aspects of this construct: Unconditional One experiencing UPR holds ‘no conditions of acceptance
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What are the benefits and risks of alternative therapies alternative therapies? The human life expectancy is longer in twenty-first century‚ but individuals suffer from greats of stress‚ which results in physical illness‚ such as cancer‚ immune deficiency and a heart disease. During the treatment process‚ people seek peace and holistic methods (Fontaine‚ 2005‚ p9). That is a reason that the alternative therapies have quite grown recently. The W.H.O (World Health Organization) report‚ over
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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
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NERISSA BRAVANTE RAMASTA Objective - To be able to find a job that will further enhance my knowledge and to contribute as an individual for the improvement of the company and the economy. Summary of Qualifications Highly organized and detail-focused individual with an exceptional track record of accurately handling accounting‚ cashiering‚ inventory management‚ retail management and operational efficiency. Skilled in all aspects of managing and reconciling accounts and ensuring it’s
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Panera Bread Company (2010) Company Strategic Audit Contents Intro 3 Strategic View and Decision Making 3 Growth Strategy 4 Market development 4 Market penetration 5 Product development 5 Differentiation (according to Porter) 5 Vertical Integration 6 Concentration Strategy (Focus Strategy) 6 Competitive advantage 7 Core Competencies 8 Business portfolio 9 Business development 10 Abell type model: 11 Customer Groups: 11 Technologies: 11 Needs of customers:
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