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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In 5th and 4th Century Athens unrestricted access to the legal system‚ as to other areas of political life‚ was the prerogative of the male Athenian citizen who had come of age. To what extent this unrestricted access to justice was extended to metics and slaves is open to debate however. Before I begin the main body of my essay I intend to lay down my understanding of metics and slaves in Athenian society before assessing specific legal cases regarding their access to justice. Firstly it is important
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IMC PROJECT Group 2 Cadbury Dairy Milk Cadbury Dairy Milk Submitted by: Swarna Renu (11EX-051) Udit Vikram Singh (11EX-052) Umacharan (11EX-053) Utkal Garg (11EX-054) Varenya Maheshwari (11EX-055) Submitted by: Swarna Renu (11EX-051) Udit Vikram Singh (11EX-052) Umacharan (11EX-053) Utkal Garg (11EX-054) Varenya Maheshwari (11EX-055) Section-1: Brand campaign descriptors Brand Name- Cadbury Dairy Milk Campaign Name- “Shubh Aarambh”
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required to file Cost Audit Report and Compliance Report in XBRL format and what is the authority for the same? Ministry of Corporate Affairs has mandated filing of the Cost Audit Report and Compliance Report from the financial year 2011-12 onwards (including overdue reports relating to any previous year) by all cost auditors and companies concerned by using the XBRL taxonomy. MCA vide Circular No. 18/2012 dated July 26‚ 2012‚ has extended the last date of filing of cost audit reports and compliance
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Index A B C Introduction 1 Relevant data 2012 7-8 2 Message from the president and letter from the managing director 9-12 3 Administration Board and Executive Committee 13-14 4 History 15-18 5 Content of the report 19-20 6 About MANGO 21-24 Our sustainability policy and model 7 Our sustainability model 29-36 8 Society and customer relationship 37-48 9 Employees 49-60 10 The supply chain and suppliers 61-72 11 Environmental aspects 73-80 12 Economic data 81-92
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HOA BUI (JASSIE) The reading passage mainly discusses about the bad effects of drinking alcohol. However‚ according to the lecture‚ the professor disagrees with the writer’s opinion which points out negative influences of alcohol in causing health problems‚ gaining weight and leading to bad social behaviors. First‚ the lecturer mentions that alcohol helps dealing with health issues‚ which challenge the fact‚ that drinking causes health problem stated in the reading passage. He believes that reasonable
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for Fun………………………………... 12 “In learning you will teach‚ and in teaching you will learn” - Phil Collins Page (i) From The Editors’ Desk SAMHITA Dear Readers‚ Greetings from the Team FIRE@X. We bring to you yet another edition of Samhita. This edition has articles on some very thought provoking issues related to Industrial Relations. “The hands that rock the cradle have the power to rule the world”‚ goes a famous saying but it is only off late that these hands have been given their
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Arguments in Favour of Mandatory Audit Rotation: As an attempt to strengthen the audit independence and the audit quality‚ mandatory audit rotation is to be considered as a very good proposal to safeguard the audit independence. It is‚ however‚ limited number of years above that the audit firm or the engagement partner (For instance‚ the U.K. approach is to change only the engagement partner. While in the U.S. approach it is mandatory to change the whole audit firm) can no longer be or continue
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Strategic Audit Is Apple Products Generic (iPod‚ iPhone‚ iPad)? Group No. 5- Ghanshyam Bheda (104) Kritika Gupta (311) Shikhar Mehra (314) Shivani Saxena (319) Sidharth Aneja (322) Suman Rathi (324) Ritwa Lokhandwala (330) Prabhudha Kushagra (336) Introduction Music Player Category MP3 player or Digital Audio Player is a consumer electronics device that is capable of storing and playing digital media such as audio‚ images‚ video‚ documents‚ etc. the data is typically stored on a hard drive‚ Microdrive
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PLANNING THE IT OPERATIONS AUDIT The mere mention of an "audit" is enough to make anyone nervous. But‚ put in proper perspective‚ an audit of IT operational policies and procedures is an effective means of assessing the viability of IT services and functions. An audit will serve its intended purpose if two primary objectives are reached: 1. Audit goals are clearly defined in advance‚ stating the purpose of the audit and the expected results. 2. Audit results are applied to improve
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