The Warnaco Group Inc. – Accounts Receivable Refer to Warnaco’s Form 10-Q for the quarter ended April 3‚ 1993. A. What is a Form 10-Q? How do the financial statements included in a Form 10-Q differ from the financial statements included in a Form 10-K filing? The Form 10-Q is a quarterly report designed to give a status of how a business is doing after three months of operation. The Form 10-Q and the Form 10-K differ in the report’s interval; the Form 10-K is an annual report. B
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Similar to what you did with the Revenue Cycle‚ I want you to prepare a bridge working paper for the audit of Apollo Shoes as of December 31‚ 2007‚ listing the major errors that could occur in the purchasing system and to describe the test of controls procedures for auditing related purchasing controls to determine whether reliable control exists. I don’t think that Apollo has enough purchase transactions that we need to rely on the controls (in other words‚ we’ll look at them all)‚ but we need
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Case #7-The Apollo Group(Report) I. Analysis-Issues: a. The young people drop out the programs because the doubt in the education quality. b. The Apollo group education method is contrasted to the conventional mechanism of education being summited to criticism by other universities. c. The young students are more interested in enrolled into traditional education. d. Companies give financial help to the adult working students to pay their
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Crooked CEO gets 50 years jail In 2013‚ the founder of Peregrine Financial Group Inc. sentenced 50 years jail for stealing $250 million from investors and hiding his theft around 20 years. The U.S. Attorney Sean R. Berry of the Northern District of Iowa states that‚ for years seemed Russell Wasendorf‚ Sr. was a successful CEO of his own brokerage and respected member of his company‚ supporting local charity‚ and creating jobs. But in reality‚ “he was a con man who built a building on smoke and mirrors”
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Audit plan – Accounts Receivable and Notes Receivable Audit Procedures Audit Objectives W/P Ref. Initials Comments Accounts Receivable 1. Obtain an aged trial balance of individual customer accounts. Recalculate the total and trace to the general ledger control account. 2. Review the aging for large and unusual items. 3. Send confirmations to all accounts over $X. Select a random sample of all remaining accounts for confirmation. a.i.1.a.i.1.a. Investigate exceptions reported by
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Case Summary of the Loewen Group Inc Summary: The Loewen Group inc.‚ headquartered in Burnaby‚ British Columbia‚ is the second largest funeral service company in North America. Loewen operated and owned over 1100 funeral houses cross every corner of the world and more than 400 cemeteries in U.S. and Canada. By acquisitions in last twenty years‚ Loewen has been grown explosively. Just before the time the company went to bankruptcy‚ the company’s consolidated revenue had grown 30 percent per year
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Apollo 13 “Houston We ’ve Got A Problem” 12/1/11 Apollo 13 was supposed to be the third mission by NASA to land a space shuttle onto the moon. The crew aboard the ship consisted of James A. Lovell‚ Jr.‚ John L. Swigert‚ Jr.‚ and Fred W. Haise‚ Jr. (KSC). The launch date for Apollo 13 was set for April 11‚ 1970 at 13:13 Houston time (James A. Lovell). The Smithsonian National Air and Space Museum summarizes the events of the Apollo 13 incident as “An explosion in one of the oxygen tanks crippled
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Borders Group‚ Inc. Logistic Management OUTLINE The book industry Borders Group‚ Inc. Phantom Stockout Borders.com & Future Step Q&A The Book industry In book industry‚ the product variety was enormous with more than 50‚000 titles‚ the variety of formats in which books were available had also increased. (Audio‚ leather‚ hardcover‚ paperback‚ and e-book) The sales market of book industry in U.S.A 1.68 billion in 1960s The industry
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WALLACE GROUP I. TIME CONTEXT There was no mention regarding the specific time context on both cases but the time context can be assumed to have occurred during the 1990s. The company has a diversified operation and it was during that period where diversification ‚ acquisition and mergers prevalently took place. II. VIEW POINT Frances Rampar‚ President of Rampar Associated‚ a management consultant‚ who conducted a management survey into the problems facing the Wallace Group. Her task
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Case Study #2 Unhaggle Inc.’s Exclusive Dealer Network Strategy Date: Nov 4th‚ 2012 Table of Contents I. Exclusive Summary…………………………………………………………………….4 II. Problem Statement…………………………………………………………………….4 III. SWOT Analysis of Micro and Macro Environments………………………………5 i.) Micro Environments……………………………………………………………5 1. Corporate Objectives………………………………………………………..5 2. Marketing……………………………………………………………………5 3. Managements………………………………………………………………..5 4. Operations (Production/
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