"Identify audit procedures that might have detected the improper accountinh treatment applied by dollar general to the transaction with ibm" Essays and Research Papers

Sort By:
Satisfactory Essays
Good Essays
Better Essays
Powerful Essays
Best Essays
Page 45 of 50 - About 500 Essays
  • Powerful Essays

    2010 Analysis of Life-Cycle of IBM OCTOBER 23‚ 2010 IN PARTIAL FULFILMENT OF THE REQUIREMENTS OF THE COURSE "ORGANIZATIONAL BEHAVIOUR - II" OF MBA (FULL TIME) SUBMITTED TO: Prof. Harismita Trivedi and Prof. Sari Mattila Submitted By: Group No. 43 Saurabh Shrivastava – 101143 Rohit Adukia – 101243 Roshni Kumar – 101343 Table of Contents 1. CURRENT SCENARIO 1 2. HISTORY OF IBM 2 2.1 The Origin of IBM 2 2.2 IBM’s Early Growth 4 2.3 IBM post World War II and rise of

    Premium IBM

    • 4436 Words
    • 18 Pages
    Powerful Essays
  • Powerful Essays

    Steps of Coducting an Audit

    • 4373 Words
    • 18 Pages

    University‚ Bangladesh. Subject: Submission of assignment on “Planning of audit & independence of auditor”. Dear Sir‚ I am proud to present you my assignment which has done under your instruction. I would like to thank you for giving me the opportunity to work on such assignment. By doing this assignment‚ I gain lots of valuable knowledge not only on creating an assignment‚ but also on understanding the significance of audit analysis. I sincerely hope that this assignment meets your approval and

    Premium Auditing Auditor's report Audit

    • 4373 Words
    • 18 Pages
    Powerful Essays
  • Better Essays

    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. Regulators‚ standard setters and market participants consider related party transactions a major problem in financial markets

    Premium Auditing Audit Internal control

    • 2291 Words
    • 10 Pages
    Better Essays
  • Powerful Essays

    IBM, #1, NAICS-541511

    • 1505 Words
    • 7 Pages

    Martelli Shiyi Lu 18 Oct 2013 The company I chose is IBMIBM ’s organizational structure is typical of multi-product or multi-business companies. In this article I will through three ways to analyze that company. There is company’s background‚ employment‚ issued facing the company. Background “Since its inception‚ IBM has been a company that defined itself not by particular products‚ technologies or leaders‚ but by persistent values.” (IBM‚ 2012) [1]. Throughout IBM’s 101 years development history:

    Premium IBM Management Personal development

    • 1505 Words
    • 7 Pages
    Powerful Essays
  • Satisfactory Essays

    Capability Audit

    • 668 Words
    • 3 Pages

    capabilities are stable over time and more difficult to copy than other competitive advantages like product strategy or technology. A capabilities audit can show a company how measure up and how to build on intangible strengths to implement cultural interchange and communal harmony among employees. Some capabilities that well-managed companies all tend to have are as follows Talent: Talent is the organizational capability that attracts‚ motivates and retains competent and committed people. Productivity

    Premium Organizational studies Wells Fargo Edgar Schein

    • 668 Words
    • 3 Pages
    Satisfactory Essays
  • Powerful Essays

    are embodied in the account balance‚ transaction class‚ and disclosure components of financial statements and are classified according to the following broad categories: Existence or occurrence Completeness Rights and obligations Valuation or allocation (measurement) Presentation and disclosure In planning and performing an audit‚ an auditor considers these assertions in the context of their relationship to a specific account balance or class of transactions. .63 The risk of material misstatement

    Premium Auditing Internal control Risk

    • 3038 Words
    • 13 Pages
    Powerful Essays
  • Satisfactory Essays

    Designing for Dollars

    • 679 Words
    • 3 Pages

    relevant and current job posting of “real” interest to you (post-graduation) from a Canadian job search engine. 2. Make a copy of your selected job posting; you keep a copy‚ and a second copy will be submitted to your professor. 3. Once you have selected a job posting of interest‚ please also complete the attached questionnaire (13 questions) outlined on the next page. If you chose to handwrite your answers‚ please ensure that your writing is legible. 4. Please submit a printed paper

    Premium Employment Requirement

    • 679 Words
    • 3 Pages
    Satisfactory Essays
  • Good Essays

    Sampling Procedures

    • 2852 Words
    • 12 Pages

    GRADUATE SCHOOL Notre Dame University Cotabato City SAMPLING PROCEDURE A Written Requirement in Nursing Research Submitted by: Scheryzad G. Masukat‚ RN Submitted to: Lorenita T. Celeste‚ RN MAN Sampling is the process of selecting a part called sample from a given population with ultimate goal of making generalization about unknown characteristics of the given population. Steps in Sampling Process / Procedures * Define the population (element‚ units‚ extent and time) * Specify sampling

    Free Sampling

    • 2852 Words
    • 12 Pages
    Good Essays
  • Powerful Essays

    Market Audit

    • 9657 Words
    • 39 Pages

    External Marketing Audit HYPO Group Wageningen‚ October 2012 Charne Annandale Jessica Backes Lilian Bakker Caitlin Buenting Lydia van Dam External Marketing Audit HYPO Group (Hippodam) A company description of the external market of Hippodam. Wageningen‚ October 2012 Van Hall Larenstein University of Applied Sciences Client: Supervisor: Students: Class: Group: HYPO Group Hans van Tartwijk Charne Annandale Jessica Backes Lilian Bakker Caitlin Buenting Lydia van Dam ELS1a

    Premium Recession Equestrianism

    • 9657 Words
    • 39 Pages
    Powerful Essays
  • Satisfactory Essays

    Question #1 (AICPA.900546AUD-AU) |   | | The first general standard requires that an audit of financial statements is to be performed by a person or persons having | A.  Seasoned judgment in varying degrees of supervision and review. | | B.  Adequate technical training and proficiency. | | The first general standard requires that the audit be performed by individuals with adequate technical training and proficiency as an auditor. The auditor must have obtained a proper education in accounting and

    Premium Auditing Financial audit Internal control

    • 36658 Words
    • 147 Pages
    Satisfactory Essays
Page 1 42 43 44 45 46 47 48 49 50