DATE: March 6‚ 2013 SUBJECT: Goodner Brothers‚ Inc. The Goodner Brothers‚ Inc. audit case is based off the story of two men who have been friends since their childhood: Woody Robinson and Al Hunt. Now as adults‚ Mr. Hunt works for an auto supply store while Mr. Robinson works for Goodner Brothers‚ Inc.‚ a tire wholesaler in Huntington‚ West Virginia. In the Goodner case‚ internal auditors were conducting their annual inventory counts of Goodner Brothers‚ Inc. and determined that their numbers
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DeLL Inc. | Strategic Audit | MAN 4720 – Strategic Management | | Group 7 | 3/31/2012 | Dell‚ Inc. Dell‚ Inc. is an American multinational computer technology corporation based in Texas‚ United States. The company develops‚ sells‚ and supports computers and related products and services. Dell Inc. is one of the largest technological corporations in the world‚ employing more than 103‚300 people worldwide. Dell is listed at number 41 in the Fortune 500 list (2011). It is the third largest
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ACL ADMINISTRATION PAYCHECK FILE How many records are there in database? There are 147 records in the paycheck file. How many data validity errors are there in the database? There were no validity errors in the database; all records are entered into the system‚ thus makes it all valid. What are the following totals? Gross Pay (TOTAL_GROS) = 178‚831 Taxes withheld (TOTAL_TAXE) = 36‚584 Deductions withheld (TOTAL_DEDU) = 24‚947 Net Pay (NET_PAY) = 117‚292 EMPLOYEE FILE How
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Cassie Sullivan: The central protagonist of the novel‚ a sixteen-year-old girl who has survived the alien apocalypse and is on a mission to rescue her five-year-old brother‚ Sammy. In the early pages of the novel‚ Cassie tells us that she has changed from the way she used to be—that she has become a killer. Given the context in which Cassie finds herself—kill or be killed—this increases our sympathy for Cassie rather than diminishing it. She is a teenage girl in unbelievable circumstances‚ and
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My 5th birthday My 5th birthday is one of my earliest memories and is the first birthday I can remember. I don’t know why it has stuck in my memory so much but I can remember it like it was yesterday. It started very early in the morning around 5:00 am‚ which is ridiculously early to be getting up and you wouldn’t catch me getting up that
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you on the Altamesa audit engagement. Would you handle this situation any differently than Tommy did? Explain We would begin the audit engagement the same as Tommy‚ but after realizing that Carl’s work might not uphold the auditing standards of the engagement‚ bring it to the attention of Morrison. According to the AS 10 p.5 (b)- Supervision Of Engagement Team Member- direct engagement team members to bring significant accounting and auditing issues arising during the audit to the attention of
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assertions and audit objectives - Define management assertions and the related audit objectives - Describe management assertions related to class of transactions‚ balances and presentation and disclosures - List out and describe general transaction related audit objectives‚ balance related audit objectives and presentation and disclosure audit objectives - Understand specific audit objectives and how they are linked to general audit objectives and management assertions Topic 4 – Audit evidence
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Glasgow 5th of March 1971 poem and notes GLASGOW 5TH MARCH 1971 (An “Instamatic” Poem) With a ragged diamond of shattered plate-glass a young man and his girl are falling backwards into a shop-window The young man’s face is bristling with fragments of glass and the girl’s leg has caught on the broken window and spurts arterial blood over her wet-look white coat. Their arms are starfished out braced for impact‚ and their faces show surprise‚ shock‚ and the beginning of pain
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mentioned in Jean Anyon’s article “Social Class and the Hidden Curriculum of Work” I remember on case in point where my social studies teacher saw something in the way that I learned in a totally different manner compared to the other students. She pulled me aside one day and asked me to set up a meeting with my parents so they could discuss my level of critical thinking. Truthfully‚ coming from a 5th grade I thought I was in trouble or I was going to be put in a lower level class for students that
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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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