Bradmark Wholesale General Supply An ACL™ Case Study Bradmark is a wholesale general supply company that ships to business customers throughout Northeast Pennsylvania‚ New York state‚ and Southern Connecticut. Bradmark has developed a competitive edge by offering a wide variety of quality products at competitive prices. The company’s products range from paint to watering cans. Bradmark is a publicly owned company‚ whose board of directors has retained your firm to conduct the annual audit
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Bradmark Comprehensive Case Chapter 9 – Revenue Cycle Questions Read the Bradmark Case located in the “Bradmark Case Description” folder and answer the following questions: 1) From the case description and the associated flowcharts‚ assess Bradmark’s internal controls over its revenue cycle procedures. Bradmark Comprehensive CaseChapter 10 – Expenditure Cycle 1) From the case description and the associated flowcharts‚ assess Bradmark’s internal controls over its expenditure
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Managerial Auditing Journal Emerald Article: UAE corporations-specific characteristics and level of risk disclosure Mostafa Kamal Hassan Article information: To cite this document: Mostafa Kamal Hassan‚ (2009)‚"UAE corporations-specific characteristics and level of risk disclosure"‚ Managerial Auditing Journal‚ Vol. 24 Iss: 7 pp. 668 - 687 Permanent link to this document: http://dx.doi.org/10.1108/02686900910975378 Downloaded on: 05-06-2012 References: This document contains references to 68
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Bradmark Comprehensive Case Chapter 10 – Expenditure Cycle Questions Read The Bradmark Case located in the “Bradmark Case Description” folder and answer the following questions: 1) From the case description and the associated flowcharts‚ assess Bradmark’s internal controls over its expenditure cycle procedures. 2) Using the case description‚ the flowchart‚ the file structure‚ and financial data below‚ specify an audit objective (that can be achieved using ACL™) for each management assertion
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Bradmark Comprehensive Case Chapter 9 – Revenue Cycle Questions Read the Bradmark Case located in the “Bradmark Case Description” folder and answer the following questions: 1) From the case description and the associated flowcharts‚ assess Bradmark’s internal controls over its revenue cycle procedures. 2) Using the case description‚ the flowchart‚ the file structures‚ and the selected financial data below‚ specify an audit objective (that can be achieved using ACL™) for each management
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Bradmark Wholesale General Supply ACL Case Study This paper contains the summary of the details and results of the audit tests on Bradmark’s Revenue and Expenditure Cycles. The audit tests were performed through the ACL Program. 2005 Rachelle Cultura | Trixia Ebol | Christine Fonseca Mary Rose Samas | Nadaine Tongco Ross & Specter Co. October 24‚ 2012 1 | P a g e REVENUE CYLCE Assessment of Internal Controls over the Revenue Cycle The assessment of Bradmark’s internal controls
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