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A team of employees working together create a presentation about the positives and negatives of purchasing another company and each team member was tasked with analyzing a different aspect of the potential acquisition. Identify the type of data analytics created by each team member. Team member #1 has analyzed the financial performance of the A. No data analytics was performed. Compiled other data analytics target company and identified how well the company performed in findings into a report. the past and the key reasons for its performance. B. Predictive Analytics Team member \#2 analyzed the key customers of the target company and developed an analysis to predict how many C. Diagnostic Analytics customers were likely to continue if the target company was purchased. D. Descriptive Analytics Team member \#3 analyzed the accounting information of the target company to understand internal controls, processes, and how long it took the company to generate important accounting information. Team member \#4 prepared the report and discussed how the different findings integrated into the final recommendation of the team. .
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FINANCIAL STATEMENT ANALYSIS
This document discusses various types and purposes of financial statement analysis. It describes external analysis conducted by outsiders without access to internal records, and internal analysis by executives with access to internal records. Horizontal analysis compares financial data over several years, while vertical analysis examines the relationship between items in one year's statements. The objectives of financial statement analysis are to understand a firm's profitability and financial position. Ratio analysis is identified as the most common analysis technique.
Post-Audit-Activities.pdf
The document discusses the post-audit process. It begins with an optional exit interview where the audit team meets with the audited entity to discuss any questions or concerns on the audit results before issuing the final report. After receiving responses from the audited entity, a draft report is distributed to higher levels of management for review and comment. The final report is then issued. It also discusses how audit findings are presented, including the different types of findings, perspectives of various parties, and the process for developing findings.
What is the procedure for financial statement audit.pdf
The purpose of a financial statement audit is to add credibility to the reported financial condition and business performance. Annual reports must be submitted by all publicly traded corporations and are subject to SEC audits.Similarly, lenders typically require audits of the financial statements of the companies they finance. Suppliers may also require audited Financial Statement Preparation in New York before granting trade credit (usually only if the amount of credit requested is substantial).
Building on the global industry comparative analysis you did in
Building on the global industry comparative analysis you did in Project 3, develop a business plan for your organization to operate in a new country. Analyze the new country first as a site for certain value-chain activities, and second as a market for your organization's products. Note that the term
products
will refer to products, services, or a combination of the two.
Your business plan should include a marketing strategy and an entry strategy. Also take into consideration the requirements of accounting and finance. Develop market share estimates and revenue projections using historical data from your organization in the United States and your own research into market size, pricing, and unit sales for the industry in the selected country. Estimate the investment required for relocating one or more activities of your organization's value chain from the United States to the selected country. Also estimate the time needed for your organization to break even. Provide the assumptions behind your projections and assessments of both short-term and long-term risks.
When you submit your project, your work will be evaluated using the competencies listed below. You can use the list below to self-check your work before submission.
1.1: Organize document or presentation clearly in a manner that promotes understanding and meets the requirements of the assignment.
5.2: Assess the implications of legal, ethical and cultural (national) standards on an organization's operations in global markets and make recommendations for appropriate actions.
6.1: Identify the general (external) environment in which an organization operates and discuss the implications for enterprise success.
6.2: Evaluate strategic implications for domestic and international markets of an organization's industry.
6.3: Analyze an organization's internal strengths and weaknesses for strategic value.
6.4: Develop and recommend strategies for an organization's sustainable competitive advantage.
7.1: Analyze the legal forms of business organization and make recommendations to support business decisions.
7.4: Analyze the impact of international and foreign laws on US organizations acting domestically and abroad.
8.1: Evaluate major business/organizational systems and processes and make recommendations for improvement.
8.2: Analyze an organization's current technology capabilities and needs, identifying specific strengths and areas of weakness.
9.1: Design organizational structures, systems, and processes that support the strategic goals of the organization.
9.2: Evaluate how human capital serves as a source of competitive advantage.
9.3: Apply the principles of employment law for ethical practices and risk mitigation.
10.1: Apply relevant microeconomics principles to support strategic decisions for the organization.
10.2: Analyze financial statements to evaluate and optimize organizational performance.
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Business decision making.docx
This document provides an assignment brief for a business decision making course. It outlines four tasks for a written assignment requiring students to research and analyze data to make decisions for a juice bottling company introducing a new product.
Task 1 involves primary research to understand customer preferences. Task 2 is secondary research on the consumer drinks market. Task 3 requires analyzing the data from Tasks 1 and 2 and presenting it in a report. Task 4 develops a product launch plan based on the analysis.
The brief provides grading criteria assessing research methodology, data analysis techniques, presentation of findings, and use of tools to make organizational decisions. Students must meet pass, merit and distinction level criteria for each of the four learning outcomes to achieve the corresponding grades.
Resume Sanjay D Gowda2
Sanjay D Gowda has over 10 years of experience in finance and accounting roles for multinational companies. He has a strong technical background and expertise in areas such as financial reporting, budgeting, cost analysis, and accounting. Sanjay has led teams of up to 12 people and has experience across various industries including oil and gas, software, hardware, and insurance. He is proficient with systems like SAP, Oracle, and Hyperion and seeks a new role where he can apply his analytical and leadership skills.
Running head CHICK-FILL-A ACTION PLAN 1CHICK-FILL-A ACTIO.docx
Running head: CHICK-FILL-A ACTION PLAN
1
CHICK-FILL-A ACTION PLAN
2
Chick-fil-A Action Plan
Chick-fil-A Action Plan
The Chick-fil-a organization hired Team C as consultants to address needs this organization feels needs resolving. Team C was able to develop a project plan that will address the needs of this organization. Team C created an action plan to help the organization better understand the process of the project plan. In this action plan summary, Team C will discuss the data collection process, the different measures used to for the action plan, taking the data collection and converting into monetary value. Team C will discuss how to take all this information and utilized it terms of training and development for Chick-fil-A.
Data Collection
Collecting data for the project is done to assess how well the project is meeting, or has met the stated goals and objectives. According to Shays (2005), “Data collection is a delaying tactic to decide where to begin" (pg1) There are multiple ways to collect the data including questionnaires, surveys, interviews, and focus groups are types of data collection that require human interaction. Collection methods would be ideal in helping the project team evaluate the differences in customer service, before and after the training. Measurement tests, simulations, and observation are a few other ways for the researchers to collect data. Measurement tests, simulations, and observation are meant to evaluate the depth of the employees learning or practical application of the skills taught as a part of the training program. This is ideal for Chik-fil-A’s training program evaluation. Project teams must research each data collection method to ensure they have selected the best methods of collecting the data for their project, so they are able to properly assess the project's performance (Phillips et al., 2015).
Methods for Data Collection
To ensure project success, the consultant will utilize different data collecting methods. The consultants will conduct interviews with top management to gather input at the reaction level. These interviews will provide a clear understanding of how main stockholders and top management perceive the project, how useful do they believe it will be and how effective do they perceive the chosen communication methods. Feedback on the reaction level is essential to ensure customer satisfaction.
Data collection for the learning level will consist of a small survey given to the trainees. A small survey with mainly close-ended questions will provide information on how the new training program skills are received. Addressing the learning objective will be key in knowing if the trainees understand the new tools and if the learning process is being effective.
Application and implementation level are to measure the various times during the project. Prior every location manager is trained, they will be provided with an action plan with step by steps instructions on h ...
Select the necessary words from the list of possibil.docx
Select the necessary words from the list of possibilities to complete the following statements.
cost or market balance sheet planning confirmed
test counts pricing purchase orders receiving document
existence obsolescence
1. To help ensure that the physical inventory is taken accurately and completely, early in the audit the auditors should participate in the ___________________ of the count of physical inventory.
2. The auditors observe the inventory taking primarily to obtain evidence of the ________________________ assertion and to a certain extent the client's rights to the inventories.
3. The details of the auditors’ ____________________ made during the observation of the physical inventory should be recorded in their working papers to later check the accuracy of the final inventory listing.
4. Inventories stored in public warehouses should be __________________ with the custodians.
5. The auditors' review of purchase invoices is generally performed in connection with tests of the ____________________ of the inventories.
6. As a general rule, inventories are carried at the lower of ________________________.
7. Tracing ____________________ for several days before and after year-end to recorded purchases is designed to test the proper cutoff of purchase transactions.
8. A decreasing rate of inventory turnover suggests the possibility of inventory _______________________.
9. Even though the auditors are unable to obtain evidence regarding the fairness of beginning inventories, they may still issue an unmodified opinion on the client's ______________________________ .
10. Serially numbered ___________________________ should be prepared and sent to vendors when goods are ordered
For questions 11-25, circle the best answer.
11. A client erroneously recorded a large purchase twice. Which of the following internal control measures would be most likely to detect this error in a timely and efficient manner?
a. Footing the purchases journal.
b. Reconciling vendors’ monthly statements with subsidiary payable ledger accounts.
c. Tracing totals from the purchases journal to the ledger accounts.
d. Sending written quarterly confirmation to all vendors.
12. For effective internal control, the accounts payable department should compare the information on each vendor’s invoice with the:
a. Receiving report and the purchase order.
b. Receiving report and the voucher.
c. Vendor’s packing slip and the purchase order.
d. Vendor’s packing slip and the voucher.
13. In an audit, the valuation of year-end accounts payable is most likely addressed by:
a. Confirmation.
b. Examination of cash disbursements immediately prior to year-end.
c. Examination of cash disbursements immediately subsequent to year-end.
d. Analytical procedures applied to vouchers payable at year-end.
14. Ordinarily, the most significant assertion relating to accounts payable is:
a. Completeness.
b. Existence.
c. Presentation.
d. Valuation.
15. To determine that.
Recommended
FINANCIAL STATEMENT ANALYSIS
This document discusses various types and purposes of financial statement analysis. It describes external analysis conducted by outsiders without access to internal records, and internal analysis by executives with access to internal records. Horizontal analysis compares financial data over several years, while vertical analysis examines the relationship between items in one year's statements. The objectives of financial statement analysis are to understand a firm's profitability and financial position. Ratio analysis is identified as the most common analysis technique.
Post-Audit-Activities.pdf
The document discusses the post-audit process. It begins with an optional exit interview where the audit team meets with the audited entity to discuss any questions or concerns on the audit results before issuing the final report. After receiving responses from the audited entity, a draft report is distributed to higher levels of management for review and comment. The final report is then issued. It also discusses how audit findings are presented, including the different types of findings, perspectives of various parties, and the process for developing findings.
What is the procedure for financial statement audit.pdf
The purpose of a financial statement audit is to add credibility to the reported financial condition and business performance. Annual reports must be submitted by all publicly traded corporations and are subject to SEC audits.Similarly, lenders typically require audits of the financial statements of the companies they finance. Suppliers may also require audited Financial Statement Preparation in New York before granting trade credit (usually only if the amount of credit requested is substantial).
Building on the global industry comparative analysis you did in
Building on the global industry comparative analysis you did in Project 3, develop a business plan for your organization to operate in a new country. Analyze the new country first as a site for certain value-chain activities, and second as a market for your organization's products. Note that the term
products
will refer to products, services, or a combination of the two.
Your business plan should include a marketing strategy and an entry strategy. Also take into consideration the requirements of accounting and finance. Develop market share estimates and revenue projections using historical data from your organization in the United States and your own research into market size, pricing, and unit sales for the industry in the selected country. Estimate the investment required for relocating one or more activities of your organization's value chain from the United States to the selected country. Also estimate the time needed for your organization to break even. Provide the assumptions behind your projections and assessments of both short-term and long-term risks.
When you submit your project, your work will be evaluated using the competencies listed below. You can use the list below to self-check your work before submission.
1.1: Organize document or presentation clearly in a manner that promotes understanding and meets the requirements of the assignment.
5.2: Assess the implications of legal, ethical and cultural (national) standards on an organization's operations in global markets and make recommendations for appropriate actions.
6.1: Identify the general (external) environment in which an organization operates and discuss the implications for enterprise success.
6.2: Evaluate strategic implications for domestic and international markets of an organization's industry.
6.3: Analyze an organization's internal strengths and weaknesses for strategic value.
6.4: Develop and recommend strategies for an organization's sustainable competitive advantage.
7.1: Analyze the legal forms of business organization and make recommendations to support business decisions.
7.4: Analyze the impact of international and foreign laws on US organizations acting domestically and abroad.
8.1: Evaluate major business/organizational systems and processes and make recommendations for improvement.
8.2: Analyze an organization's current technology capabilities and needs, identifying specific strengths and areas of weakness.
9.1: Design organizational structures, systems, and processes that support the strategic goals of the organization.
9.2: Evaluate how human capital serves as a source of competitive advantage.
9.3: Apply the principles of employment law for ethical practices and risk mitigation.
10.1: Apply relevant microeconomics principles to support strategic decisions for the organization.
10.2: Analyze financial statements to evaluate and optimize organizational performance.
10.3: Determine optimal financial decisions in pursuit of an organiza ...
Business decision making.docx
This document provides an assignment brief for a business decision making course. It outlines four tasks for a written assignment requiring students to research and analyze data to make decisions for a juice bottling company introducing a new product.
Task 1 involves primary research to understand customer preferences. Task 2 is secondary research on the consumer drinks market. Task 3 requires analyzing the data from Tasks 1 and 2 and presenting it in a report. Task 4 develops a product launch plan based on the analysis.
The brief provides grading criteria assessing research methodology, data analysis techniques, presentation of findings, and use of tools to make organizational decisions. Students must meet pass, merit and distinction level criteria for each of the four learning outcomes to achieve the corresponding grades.
Resume Sanjay D Gowda2
Sanjay D Gowda has over 10 years of experience in finance and accounting roles for multinational companies. He has a strong technical background and expertise in areas such as financial reporting, budgeting, cost analysis, and accounting. Sanjay has led teams of up to 12 people and has experience across various industries including oil and gas, software, hardware, and insurance. He is proficient with systems like SAP, Oracle, and Hyperion and seeks a new role where he can apply his analytical and leadership skills.
Running head CHICK-FILL-A ACTION PLAN 1CHICK-FILL-A ACTIO.docx
Running head: CHICK-FILL-A ACTION PLAN
1
CHICK-FILL-A ACTION PLAN
2
Chick-fil-A Action Plan
Chick-fil-A Action Plan
The Chick-fil-a organization hired Team C as consultants to address needs this organization feels needs resolving. Team C was able to develop a project plan that will address the needs of this organization. Team C created an action plan to help the organization better understand the process of the project plan. In this action plan summary, Team C will discuss the data collection process, the different measures used to for the action plan, taking the data collection and converting into monetary value. Team C will discuss how to take all this information and utilized it terms of training and development for Chick-fil-A.
Data Collection
Collecting data for the project is done to assess how well the project is meeting, or has met the stated goals and objectives. According to Shays (2005), “Data collection is a delaying tactic to decide where to begin" (pg1) There are multiple ways to collect the data including questionnaires, surveys, interviews, and focus groups are types of data collection that require human interaction. Collection methods would be ideal in helping the project team evaluate the differences in customer service, before and after the training. Measurement tests, simulations, and observation are a few other ways for the researchers to collect data. Measurement tests, simulations, and observation are meant to evaluate the depth of the employees learning or practical application of the skills taught as a part of the training program. This is ideal for Chik-fil-A’s training program evaluation. Project teams must research each data collection method to ensure they have selected the best methods of collecting the data for their project, so they are able to properly assess the project's performance (Phillips et al., 2015).
Methods for Data Collection
To ensure project success, the consultant will utilize different data collecting methods. The consultants will conduct interviews with top management to gather input at the reaction level. These interviews will provide a clear understanding of how main stockholders and top management perceive the project, how useful do they believe it will be and how effective do they perceive the chosen communication methods. Feedback on the reaction level is essential to ensure customer satisfaction.
Data collection for the learning level will consist of a small survey given to the trainees. A small survey with mainly close-ended questions will provide information on how the new training program skills are received. Addressing the learning objective will be key in knowing if the trainees understand the new tools and if the learning process is being effective.
Application and implementation level are to measure the various times during the project. Prior every location manager is trained, they will be provided with an action plan with step by steps instructions on h ...
Select the necessary words from the list of possibil.docx
Select the necessary words from the list of possibilities to complete the following statements.
cost or market balance sheet planning confirmed
test counts pricing purchase orders receiving document
existence obsolescence
1. To help ensure that the physical inventory is taken accurately and completely, early in the audit the auditors should participate in the ___________________ of the count of physical inventory.
2. The auditors observe the inventory taking primarily to obtain evidence of the ________________________ assertion and to a certain extent the client's rights to the inventories.
3. The details of the auditors’ ____________________ made during the observation of the physical inventory should be recorded in their working papers to later check the accuracy of the final inventory listing.
4. Inventories stored in public warehouses should be __________________ with the custodians.
5. The auditors' review of purchase invoices is generally performed in connection with tests of the ____________________ of the inventories.
6. As a general rule, inventories are carried at the lower of ________________________.
7. Tracing ____________________ for several days before and after year-end to recorded purchases is designed to test the proper cutoff of purchase transactions.
8. A decreasing rate of inventory turnover suggests the possibility of inventory _______________________.
9. Even though the auditors are unable to obtain evidence regarding the fairness of beginning inventories, they may still issue an unmodified opinion on the client's ______________________________ .
10. Serially numbered ___________________________ should be prepared and sent to vendors when goods are ordered
For questions 11-25, circle the best answer.
11. A client erroneously recorded a large purchase twice. Which of the following internal control measures would be most likely to detect this error in a timely and efficient manner?
a. Footing the purchases journal.
b. Reconciling vendors’ monthly statements with subsidiary payable ledger accounts.
c. Tracing totals from the purchases journal to the ledger accounts.
d. Sending written quarterly confirmation to all vendors.
12. For effective internal control, the accounts payable department should compare the information on each vendor’s invoice with the:
a. Receiving report and the purchase order.
b. Receiving report and the voucher.
c. Vendor’s packing slip and the purchase order.
d. Vendor’s packing slip and the voucher.
13. In an audit, the valuation of year-end accounts payable is most likely addressed by:
a. Confirmation.
b. Examination of cash disbursements immediately prior to year-end.
c. Examination of cash disbursements immediately subsequent to year-end.
d. Analytical procedures applied to vouchers payable at year-end.
14. Ordinarily, the most significant assertion relating to accounts payable is:
a. Completeness.
b. Existence.
c. Presentation.
d. Valuation.
15. To determine that.
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Chapter 10 Tools and Techniques for Quality Management.ppt
QMS have sub-elements, or tools, that enable users to tailor its use to specific project needs. There are seven conventional QMS tools: flow charts, Ishikawa diagrams, checklists, Pareto charts, histograms, scattergrams, and control charts.
Tools and Techniques for Quality Management
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Acc 640 final project guidelines and rubric
The final project for the course involves creating an audit report and memos for a selected company such as Walmart, Target, Sears, Kroger, or Amazon. Students will analyze the company's financial statements and audit reports to identify risk factors, devise a sampling plan, and conduct procedures to audit revenue transactions. They will then prepare memos for the Chief Financial Officer summarizing the audit process and recommending ways to mitigate risks. As CFO, students will also draft a memo for the Board of Directors evaluating potential external audit findings and outlining a risk mitigation strategy.
Financial analysis
Financial statement analysis involves calculating ratios to evaluate a company's liquidity, profitability, operational efficiency and growth potential. Key financial statements include the income statement, balance sheet, and cash flow statement. The income statement shows revenue, expenses and profits over time. The balance sheet outlines assets, liabilities and owner's equity at a point in time. Ratio analysis involves calculating ratios from the financial statements to analyze a company's activity, liquidity, solvency and profitability by comparing figures to industry averages and prior periods. Activity ratios measure asset usage efficiency, liquidity ratios assess short-term debt paying ability, and profitability ratios evaluate net income generation.
1.According to The IIA Glossary appended to the Standards, which.docx
1.
According to The IIA Glossary appended to the Standards, which of the following are most directly designed to ensure that risks are contained?
A.
Control processes.
B.
Internal audit activities.
C.
Governance processes.
D.
Risk management processes.
2.
An internal auditor is examining inventory control in a merchandising division with annual sales of US $3,000,000 and a 40% gross profit rate. Tests show that 2% of the monetary amount of purchases do not reach inventory because of breakage and employee theft. Adding certain controls costing US $35,000 annually could reduce these losses to .5% of purchases. Should the controls be recommended?
A.No, because the cost of the added controls exceeds the projected savings.
B.Yes, because the projected saving exceeds the cost of the added controls.
C.Yes, regardless of cost-benefit considerations, because the situation involves employee theft. D.Yes, because the ideal system of internal control is the most extensive one.
3.
The manager of a production line has the authority to order and receive replacement parts for all machinery that requires periodic maintenance. The internal auditor received an anonymous tip that the manager ordered substantially more parts than were necessary from a family member in the parts supply business. The unneeded parts were never delivered. Instead, the manager processed receiving documents and charged the parts to machinery maintenance accounts. The payments for the undelivered parts were sent to the supplier, and the money was divided between the manager and the family member. Which of the following internal controls would have most likely prevented this fraud from occurring?
A.
Using the company’s inventory system to match quantities requested with quantities received.
B.
Establishing predefined spending levels for all vendors during the bidding process.
C.
Comparing the bill of lading for replacement parts to the approved purchase order.
D.
Segregating the receiving function from the authorization of parts purchases.
4.
The requirement that purchases be made from suppliers on an approved vendor list is an example of a
A.
Monitoring control.
B.
Detective control.
C.
Corrective control.
D.
Preventive control.
5.
The risks created by rapid changes in IT have not affected which concepts of internal control?
1. Cost-benefit analysis
2. Control environment
3. Reasonable assurance
4. Management’s responsibility
A.
1 and 2 only.
B.
3 and 4 only.
C.
2, 3, and 4 only.
D.
1, 2, 3, and 4.
6.
Which of the following should the auditor recommend as the most economical point at which to correct input errors in an online system?
A.
Output data are balanced with computer-produced control totals and delivered to the user.
B.
Entry of data into each field of a record is completed.
C.
Entry of data into each record is completed.
D.
Input data are balanced with computer-produced control totals.
7.
Management is concerned with the potential for unauthorized ...
Advancing internal audit analytics
Many internal audit departments are investing in data analytics, but are struggling to fully realize the anticipated benefits. By avoiding common pitfalls and implementing data analytics holistically throughout the department, stalled analytics programs can be restarted, or new programs more successfully implemented.
Team Project Deliverable and PresentationYou team works for XY.docx
The document outlines the requirements for a team project to identify potential acquisition targets for a company pursuing a strategy of horizontal integration. The team must:
1) Select two potential target companies from the same industry for preliminary analysis. This includes qualitative research on company backgrounds and quantitative financial analysis.
2) Prepare a report of findings recommending one target to pursue for further due diligence. The report must include analysis, interpretations, and a well-supported recommendation.
3) Create a PowerPoint presentation to present the recommendation to the board, dressing in business attire and actively delivering the content.
Directions. Please read carefully each of the following questi.docx
Directions. Please read carefully each of the following questions and select the best answer
from the choices given (2.5 points each).
1. XYZ Industries, Inc., is incorporated in the British Virgin Islands and is indebted to a US-based
company. You are a financial investigator for a US-based firm and are aware of many properties
owned by XYZ Industries both domestically and internationally. You have been hired to uncover the
beneficial owner to identify available assets for repayment of outstanding debts and restitution of
victims. Which document would best assist the investigator to identify the beneficial owner1
a. power of attorney or designation of corporate agent
b. a mail forwarding notice related to the property filed with the local postal service
c. articles of incorporation and board minutes for XYZ Industries, Inc. filed in the BVI
d. a mutual legal assistance treaty request filed with the BVI seeking all beneficial ownership
records
e. none of the above
2. Your client invested in an international real estate investment company in the Cayman Islands.
Recently, the client learned that her contact at the company was arrested in the USA on money
laundering charges. She wants you to find out more information about the owners of the investment
company. You have learned that the company she invested in was a shell corporation. You seek to
identify the beneficial owners of the shell corporation. Which of the following describes a way to
identify beneficial ownership?
a. determine if there are loans by the company to individuals for no equity
b. determine if a Certificate of Good Standing was filed with the Cayman Company Registry
official
c. determine if the nominee directors hold positions with other companies in the Cayman Islands
d. determine who the authorized signatories are for the company's bank accounts
e. none of the above
3. Global Widget Co. recently acquired a local company in Pakistan, a country with a high level of
state involvement in the economy and history of corruption. Before purchasing the company, Global
Widget hired a major international law firm to conduct a due diligence review and uncover any
potential violations of global anti-corruption laws. When the review came back free of problems or
issues, Global Widget completed its acquisition.
Three years later, Global Widget executives were conducting their first anti-corruption compliance
training with employees from the Pakistan office. During the training session, Global Widget was
alerted by Pakistan-based employees that the distributors the company hires may be bribing local
government officials. Global Widget had not conducted a review of the distributors in Pakistan.
When it looked into the allegations, it found widespread potential Foreign Corrupt Practices Act and
UK Bribery Act violations. What are two weaknesses in Global Widget anti-corruption compliance
program?
a. Global Widget did not include its distributors in Pakistan when it co.
Synopsis on financial statement analysis
This document provides an overview of a research project analyzing and interpreting the financial statements of a mining company. The project aims to understand the company's financial position and assess its liquidity, solvency, and profitability through ratio analysis of data from its balance sheets and income statements over multiple years. Secondary data will be collected from the company's annual reports and analyzed using financial ratios and Microsoft Excel. Limitations include potential errors in data preparation and interpretation as well as constraints of time and resources.
Module 7 Discussion ForumDiscussion Statement of Cash and Financi.docx
Module 7 Discussion Forum
Discussion: Statement of Cash and Financial Analysis:
Discussion: Capital Budgeting and Financial Analysis
Review at least 2 academically reviewed articles on capital budgeting and 2 articles on financial analysis and complete the following:
A. Write an annotated bibliography of each article.
B. Based on the articles you reviewed, discuss what you learned
C. In addition, discuss how a manager would use the concepts in the articles you reviewed in managerial decisions.
Instructions:
1.Completed the above assignment by over 1000 words and references.
2.Read and respond to at least 3 of your classmates' posts. (Below posted my classmate discussions) Read a selection of your colleagues' postings. Respond to at least 3 of your classmates’ posts. (Each response should be 150 words, It should include the stuff like supporting their discussion and
Study Materials Link:
TextBook:https://saylordotorg.github.io/text_managerial-accounting/index.html
Lesson Lecture:
1. https://www.youtube.com/watch?v=TaND4xx28VM
2. https://www.youtube.com/watch?v=kYKqmWJtPKs
3. https://www.youtube.com/watch?v=x6dd0IHuC98
Assigned Reading/Study Materials
Use the following links to study Module 7 topics
Analysis of the Statement of Cash Flows:
https://saylordotorg.github.io/text_managerial-accounting/s16-how-is-the-statement-of-cash-f.html
Analysis of Financial Statements and Nonfinancial Data:
https://saylordotorg.github.io/text_managerial-accounting/s17-how-do-managers-use-financial-.html
3-Clasmate discussion
Discussion1:
PART A
De Motta, A., & Ortega, J. (2018). Incentives, Capital Budgeting, and Organizational Structure. Journal of Economics & Management Strategy, 22(4), 810-831. doi: 10.1111/jems.12033
According to this article, capital budgeting is a crucial element when it comes to shaping and establishing a stable organization structure (De Motta & Ortega, 2018). The article focuses on several vital organizational issues that should be looked at keenly if an organization wants to be successful and competitive in the long run. The authors highlight that for an organization to be successful when making investments, it must do a thorough analysis of a project. As much as diversification and expansion would greatly help the organization achieve its set goals and objective and also improve its profitability, it is paramount to evaluate the investments. Capital investments are known to require substantial capital and resources so that they can successfully be implemented. Additionally, the article highlights that an organization ought to ensure that they have enough capital resources before deciding to invest in many capital projects. Last but not least, the article stresses the importance of organizations comparing the costs incurred when implementing a project and the resulting benefits to know if the project is financially viable.
Hoffmann, S., Krumholz, N., & O’Brien, K. (2018). How Capital Budgeting Helped a Sick City: Thirty Years.
Interview Question for Manager
The document discusses the roles and responsibilities of an internal auditor. It covers topics such as conducting internal audits, the daily routine of an internal auditor, challenges they may face, and the qualities and skills needed to be effective. Some key points include:
- An internal auditor reviews business processes, evaluates risk management procedures, and ensures compliance with laws and regulations. They identify control issues and propose improvements.
- Internal auditing is important for risk management, compliance, and protecting investors. It also promotes effective use of technology.
- To conduct an audit, the internal auditor sets objectives, plans activities, verifies facts, and produces a report with recommendations.
- Effective internal auditors have leadership, relationship building
Agency Overview.docx
The agency collects various types of client information on standardized forms, including background characteristics, symptoms, services provided, satisfaction, and outcomes. This information is collected regularly and used for funding, stakeholders, and program improvements. However, the current system could be improved to ensure more comprehensive and accurate data collection to better evaluate program effectiveness.
financial statement analysis. trishit
This document is a project report submitted for a B.COM HONOURS degree. It discusses ratio analysis of an unnamed company. The 39 page report includes an introduction outlining the background and objectives of the ratio analysis. It also includes chapters on the conceptual framework of ratio analysis, an analysis and findings section, and conclusions and suggestions. The document was submitted in March 2014 and supervised by Professor Amar Krishna Roy at Heramba Chandra College.
Running head TITLE GOES HERE1 TITLE OF THE PAPER GOES HERE .docx
Running head: TITLE GOES HERE 1
TITLE OF THE PAPER GOES HERE 2
Title of the Paper Goes Here
Student Name
Instructor
Course
Date
Week 5 P-Card Case Analysis
Leave in the headings below and type your ideas under each of the headings provided. Be sure to follow proper APA format for citations and sources. Also, remove any notes in this template.
Abstract :
The Abstract is an overview of the paper, written after completion. Other researchers use the Abstract to determine if your work will be useful to them. The Abstract should include the background, hypothesis or research question, methodology for data collection and analysis, the findings of your research, and conclusions (about 100-150 words).
Be sure to page break since the abstract goes on its own page
Introduction:
The Introduction should lead readers into the topic and its importance. Introductions typically include the overall topic of the paper, the specific focus of the paper within the larger topic, the main points in the paper, the kind of paper (study, argument, critique, discussion), and the purpose.
Writing Tip:
The length of the introduction should be in proportion to the length of the paper. Also ask yourself, “With my purpose and my audience, how do I engage my readers best?” In the introduction, you set the tone of the piece, establish your voice, and demonstrate your writing style; be authentic to your purpose and your audience.
(from the University of Wollongong, NSW, Australia): http://unilearning.uow.edu.au/report/4biii1.html
Written for Keiser University GROWS by Amy C. Flagg
IDEA Report Part 1:
Embed a copy of the report(s) from IDEA for Question 1
Analysis Chart Part 1:
Input your summary findings for part 1 into the chart provided in the instructions based on your results and embed the chart here
IDEA Report Part 2:
same as part 1
Analysis Chart Part 2:
same as part 1
IDEA Report Part 3:
same as part 1
Analysis Chart Part 3:
same as part 1
Results and Analysis
Discuss your overall analysis of compliance with internal controls based on your results from parts 1, 2 and 3. As part of your analysis discuss the overall risk you see with purchase cards
History File:
Copy of history file from IDEA
Conclusion/Recommendations:
An overall summary of what is presented, do not introduce new material at this point but rather emphasize the key points of your paper. Be sure to include overall recommendations for improvement based on your data analysis
References:
Remember to list all sources used in your paper in alphabetical order and they must match your in-text citations within the document. Please review APA format in your APA manual and/or the Writing Studio. Be sure to page break prior to your reference section since the references go on their own page.
Running head: P-CARD CASE ANALYSIS .
Ch 01
This document provides an overview of financial statement analysis. It begins by defining business analysis as the process of evaluating a company's prospects and risks, which includes analyzing its environment, strategies, and financial position. Financial statement analysis is then introduced as applying analytical tools to financial statements to derive useful estimates for business analysis. The chapter outlines the major components of business analysis and the role of financial statements. It previews various tools for financial statement analysis, including comparative analysis, ratio analysis, and cash flow analysis. The objectives are to explain the relationship between financial statement analysis and business analysis, describe how financial statements reflect business activities, and introduce basic analysis techniques.
Types of audit
There are several types of audits that can be performed on an organization. Internal audits are conducted by an organization's internal audit team to evaluate risks, controls, and opportunities for improvement. External audits are performed by an independent third party like an accounting firm to provide objective assurance to stakeholders. Financial statement audits involve auditing a company's financial records and statements to ensure compliance with standards. Performance, operational, payroll, compliance, information system, employee benefit plan, single, and forensic audits each have a specific focus area that provides insights to improve an organization's operations, controls, compliance, and identification of issues.
Case 9-56 Judging the quality of a client’s internal audit functi.docx
Case 9-56: Judging the quality of a client’s internal audit function and determining the effects of internal audit’s work
Case study for advance auditing discussion
CPAs is performing the audit of REDTOP Sports. You are on the external audit team for that engagement. Following is some information about the client and its internal audit function. After reviewing this information, you will be asked to assess the quality of the internal audit function and whether the external auditor should rely on work performed by the internal auditors.
General Background Information about REDTOP Sports
REDTOP Sports Company is a publicly held manufacturing company. The primary activities of REDTOP Sports Company include the design and manufacture of sporting and athletic goods. The major product lines are bicycle helmets for infants, youths, and adults and other bicycle accessories, including child bicycle seats, car bicycle carriers, and water-bottle cages. In the United States, a number of jurisdictions have passed mandatory helmet regulations and REDTOP Sports is currently a market leader in this growing market. Sales are made primarily on credit to independent bicycle dealers and sporting goods stores. The sales terms require that balances be paid within sixty days. This practice is consistent with the industry.
Company Objectives and Related Risks
For this company, there is a specific risk associated with potential errors in the valuation of receivables, the existence of receivables, and the cutoff of sales. This risk results from REDTOP Sports’ interest in expanding to a global market. Helmet sales in Europe are expected to increase significantly in the near future and REDTOP would like to be in a position to obtain a significant market share in Europe. REDTOP Sports would like to finance this growth through an additional stock offering during the next year. To assure that the stock offering is successful, some pressure has been exerted on management to meet slightly optimistic growth levels over the past two years. Bonuses for top management have been partially based on the achievement of these growth goals.
Summary Financial Information
Sales of REDTOP Sports continue to grow. Over the last five years, sales have climbed at an average annual rate of 27%. When compared to other companies in this industry, the growth in earnings per share (EPS) over the past two years has been at the same level as the growth for the industry: 39%. In comparing this company to the S&P 500, the company’s EPS has increased at 39% while the EPS of the S&P 500 has increased at 14% (about 2.8 times more). The growth in accounts receivable has been primarily due to the increased sales demand. Current-year recorded sales total $99,133,000. The accounts receivable balance for the current year consists of approximately 500 accounts, primarily from retail and sporting goods stores. The individual accounts range from approximately $300 to $65,000. The year-end balance in the ac ...
unit 1 -DSP-4 analytics.pptx
The document discusses the four main types of analytics used by business analysts: descriptive analytics, diagnostic analytics, predictive analytics, and prescriptive analytics. Descriptive analytics summarizes past data, diagnostic analytics identifies causes of past events, predictive analytics forecasts future patterns based on past data, and prescriptive analytics recommends actions for desired outcomes. Examples are provided for each type of analytics and how they can be used to improve business performance.
06304021
This document is a research report submitted by Atiq Been Rahim to his lecturer Suman Paul Chowdhury at BRAC University regarding determining audit fees. The report includes an introduction, acknowledgements, executive summary, table of contents, and sections on the introduction, audit types and objectives, current status of audit fees in Bangladesh, determinants of audit fees, and a comparative analysis of audit fees for different sectors and firm sizes. It analyzes factors that influence what an audit firm charges as fees and compares fees across industries and company sizes.
A- Sickle-cell anemia Sickle-cell anemia is a genetically inherited tr.docx
A. Sickle-cell anemia Sickle-cell anemia is a genetically inherited trait that is expressed as the synthesis of an abnormal hemoglobin molecule that distorts the rounded shape of red blood cells (to sickle-shaped) and impairs circulation to vital organs. This is an autosomal recessive trait, and therefore the affected individual must have received two copies of the faulty gene (hh), one from each parent. Individuals receiving a faulty gene from one parent and a normal hemoglobin gene from the other parent (Hh) will appear normal but are carriers for the trait and can, therefore, pass it on to their offspring. For each of the following families, fill in the genotypes of the family members near their symbol and then state the probability that the fetus (diamond shape) will express the disease sickle-cell anemia.
.
A-) Chromosomes- Describe the overall structure of chomosomes- includi.docx
A.) Chromosomes. Describe the overall structure of chomosomes, including centromere, telomere, and origin of replication.
B.) Condensation of eukaryotic chromosomes. (i) Using your knowledge of the molecular dimensions of the double helix of DNA (question 13) and assuming that the human genome is 5 billion bases long: how long is the entire genome in a single human cell if it were to be stretched out? Hoes does this compare to the size of a typical nucleus? (ii) Describe the mechanisms of chromophore condensation, including nucleosomes, histones, chromatin remodeling, and euchromatin versus heterochromatin. (iii) List key differences between chromosomes in bacteria and eukaryotes.
.
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Chapter 10 Tools and Techniques for Quality Management.ppt
QMS have sub-elements, or tools, that enable users to tailor its use to specific project needs. There are seven conventional QMS tools: flow charts, Ishikawa diagrams, checklists, Pareto charts, histograms, scattergrams, and control charts.
Tools and Techniques for Quality Management
The tools and techniques most commonly used in Quality management and process improvement are: Cause and effect diagram. Control Charts. Histogram. Pareto Charts.
Acc 640 final project guidelines and rubric
The final project for the course involves creating an audit report and memos for a selected company such as Walmart, Target, Sears, Kroger, or Amazon. Students will analyze the company's financial statements and audit reports to identify risk factors, devise a sampling plan, and conduct procedures to audit revenue transactions. They will then prepare memos for the Chief Financial Officer summarizing the audit process and recommending ways to mitigate risks. As CFO, students will also draft a memo for the Board of Directors evaluating potential external audit findings and outlining a risk mitigation strategy.
Financial analysis
Financial statement analysis involves calculating ratios to evaluate a company's liquidity, profitability, operational efficiency and growth potential. Key financial statements include the income statement, balance sheet, and cash flow statement. The income statement shows revenue, expenses and profits over time. The balance sheet outlines assets, liabilities and owner's equity at a point in time. Ratio analysis involves calculating ratios from the financial statements to analyze a company's activity, liquidity, solvency and profitability by comparing figures to industry averages and prior periods. Activity ratios measure asset usage efficiency, liquidity ratios assess short-term debt paying ability, and profitability ratios evaluate net income generation.
1.According to The IIA Glossary appended to the Standards, which.docx
1.
According to The IIA Glossary appended to the Standards, which of the following are most directly designed to ensure that risks are contained?
A.
Control processes.
B.
Internal audit activities.
C.
Governance processes.
D.
Risk management processes.
2.
An internal auditor is examining inventory control in a merchandising division with annual sales of US $3,000,000 and a 40% gross profit rate. Tests show that 2% of the monetary amount of purchases do not reach inventory because of breakage and employee theft. Adding certain controls costing US $35,000 annually could reduce these losses to .5% of purchases. Should the controls be recommended?
A.No, because the cost of the added controls exceeds the projected savings.
B.Yes, because the projected saving exceeds the cost of the added controls.
C.Yes, regardless of cost-benefit considerations, because the situation involves employee theft. D.Yes, because the ideal system of internal control is the most extensive one.
3.
The manager of a production line has the authority to order and receive replacement parts for all machinery that requires periodic maintenance. The internal auditor received an anonymous tip that the manager ordered substantially more parts than were necessary from a family member in the parts supply business. The unneeded parts were never delivered. Instead, the manager processed receiving documents and charged the parts to machinery maintenance accounts. The payments for the undelivered parts were sent to the supplier, and the money was divided between the manager and the family member. Which of the following internal controls would have most likely prevented this fraud from occurring?
A.
Using the company’s inventory system to match quantities requested with quantities received.
B.
Establishing predefined spending levels for all vendors during the bidding process.
C.
Comparing the bill of lading for replacement parts to the approved purchase order.
D.
Segregating the receiving function from the authorization of parts purchases.
4.
The requirement that purchases be made from suppliers on an approved vendor list is an example of a
A.
Monitoring control.
B.
Detective control.
C.
Corrective control.
D.
Preventive control.
5.
The risks created by rapid changes in IT have not affected which concepts of internal control?
1. Cost-benefit analysis
2. Control environment
3. Reasonable assurance
4. Management’s responsibility
A.
1 and 2 only.
B.
3 and 4 only.
C.
2, 3, and 4 only.
D.
1, 2, 3, and 4.
6.
Which of the following should the auditor recommend as the most economical point at which to correct input errors in an online system?
A.
Output data are balanced with computer-produced control totals and delivered to the user.
B.
Entry of data into each field of a record is completed.
C.
Entry of data into each record is completed.
D.
Input data are balanced with computer-produced control totals.
7.
Management is concerned with the potential for unauthorized ...
Advancing internal audit analytics
Many internal audit departments are investing in data analytics, but are struggling to fully realize the anticipated benefits. By avoiding common pitfalls and implementing data analytics holistically throughout the department, stalled analytics programs can be restarted, or new programs more successfully implemented.
Team Project Deliverable and PresentationYou team works for XY.docx
The document outlines the requirements for a team project to identify potential acquisition targets for a company pursuing a strategy of horizontal integration. The team must:
1) Select two potential target companies from the same industry for preliminary analysis. This includes qualitative research on company backgrounds and quantitative financial analysis.
2) Prepare a report of findings recommending one target to pursue for further due diligence. The report must include analysis, interpretations, and a well-supported recommendation.
3) Create a PowerPoint presentation to present the recommendation to the board, dressing in business attire and actively delivering the content.
Directions. Please read carefully each of the following questi.docx
Directions. Please read carefully each of the following questions and select the best answer
from the choices given (2.5 points each).
1. XYZ Industries, Inc., is incorporated in the British Virgin Islands and is indebted to a US-based
company. You are a financial investigator for a US-based firm and are aware of many properties
owned by XYZ Industries both domestically and internationally. You have been hired to uncover the
beneficial owner to identify available assets for repayment of outstanding debts and restitution of
victims. Which document would best assist the investigator to identify the beneficial owner1
a. power of attorney or designation of corporate agent
b. a mail forwarding notice related to the property filed with the local postal service
c. articles of incorporation and board minutes for XYZ Industries, Inc. filed in the BVI
d. a mutual legal assistance treaty request filed with the BVI seeking all beneficial ownership
records
e. none of the above
2. Your client invested in an international real estate investment company in the Cayman Islands.
Recently, the client learned that her contact at the company was arrested in the USA on money
laundering charges. She wants you to find out more information about the owners of the investment
company. You have learned that the company she invested in was a shell corporation. You seek to
identify the beneficial owners of the shell corporation. Which of the following describes a way to
identify beneficial ownership?
a. determine if there are loans by the company to individuals for no equity
b. determine if a Certificate of Good Standing was filed with the Cayman Company Registry
official
c. determine if the nominee directors hold positions with other companies in the Cayman Islands
d. determine who the authorized signatories are for the company's bank accounts
e. none of the above
3. Global Widget Co. recently acquired a local company in Pakistan, a country with a high level of
state involvement in the economy and history of corruption. Before purchasing the company, Global
Widget hired a major international law firm to conduct a due diligence review and uncover any
potential violations of global anti-corruption laws. When the review came back free of problems or
issues, Global Widget completed its acquisition.
Three years later, Global Widget executives were conducting their first anti-corruption compliance
training with employees from the Pakistan office. During the training session, Global Widget was
alerted by Pakistan-based employees that the distributors the company hires may be bribing local
government officials. Global Widget had not conducted a review of the distributors in Pakistan.
When it looked into the allegations, it found widespread potential Foreign Corrupt Practices Act and
UK Bribery Act violations. What are two weaknesses in Global Widget anti-corruption compliance
program?
a. Global Widget did not include its distributors in Pakistan when it co.
Synopsis on financial statement analysis
This document provides an overview of a research project analyzing and interpreting the financial statements of a mining company. The project aims to understand the company's financial position and assess its liquidity, solvency, and profitability through ratio analysis of data from its balance sheets and income statements over multiple years. Secondary data will be collected from the company's annual reports and analyzed using financial ratios and Microsoft Excel. Limitations include potential errors in data preparation and interpretation as well as constraints of time and resources.
Module 7 Discussion ForumDiscussion Statement of Cash and Financi.docx
Module 7 Discussion Forum
Discussion: Statement of Cash and Financial Analysis:
Discussion: Capital Budgeting and Financial Analysis
Review at least 2 academically reviewed articles on capital budgeting and 2 articles on financial analysis and complete the following:
A. Write an annotated bibliography of each article.
B. Based on the articles you reviewed, discuss what you learned
C. In addition, discuss how a manager would use the concepts in the articles you reviewed in managerial decisions.
Instructions:
1.Completed the above assignment by over 1000 words and references.
2.Read and respond to at least 3 of your classmates' posts. (Below posted my classmate discussions) Read a selection of your colleagues' postings. Respond to at least 3 of your classmates’ posts. (Each response should be 150 words, It should include the stuff like supporting their discussion and
Study Materials Link:
TextBook:https://saylordotorg.github.io/text_managerial-accounting/index.html
Lesson Lecture:
1. https://www.youtube.com/watch?v=TaND4xx28VM
2. https://www.youtube.com/watch?v=kYKqmWJtPKs
3. https://www.youtube.com/watch?v=x6dd0IHuC98
Assigned Reading/Study Materials
Use the following links to study Module 7 topics
Analysis of the Statement of Cash Flows:
https://saylordotorg.github.io/text_managerial-accounting/s16-how-is-the-statement-of-cash-f.html
Analysis of Financial Statements and Nonfinancial Data:
https://saylordotorg.github.io/text_managerial-accounting/s17-how-do-managers-use-financial-.html
3-Clasmate discussion
Discussion1:
PART A
De Motta, A., & Ortega, J. (2018). Incentives, Capital Budgeting, and Organizational Structure. Journal of Economics & Management Strategy, 22(4), 810-831. doi: 10.1111/jems.12033
According to this article, capital budgeting is a crucial element when it comes to shaping and establishing a stable organization structure (De Motta & Ortega, 2018). The article focuses on several vital organizational issues that should be looked at keenly if an organization wants to be successful and competitive in the long run. The authors highlight that for an organization to be successful when making investments, it must do a thorough analysis of a project. As much as diversification and expansion would greatly help the organization achieve its set goals and objective and also improve its profitability, it is paramount to evaluate the investments. Capital investments are known to require substantial capital and resources so that they can successfully be implemented. Additionally, the article highlights that an organization ought to ensure that they have enough capital resources before deciding to invest in many capital projects. Last but not least, the article stresses the importance of organizations comparing the costs incurred when implementing a project and the resulting benefits to know if the project is financially viable.
Hoffmann, S., Krumholz, N., & O’Brien, K. (2018). How Capital Budgeting Helped a Sick City: Thirty Years.
Interview Question for Manager
The document discusses the roles and responsibilities of an internal auditor. It covers topics such as conducting internal audits, the daily routine of an internal auditor, challenges they may face, and the qualities and skills needed to be effective. Some key points include:
- An internal auditor reviews business processes, evaluates risk management procedures, and ensures compliance with laws and regulations. They identify control issues and propose improvements.
- Internal auditing is important for risk management, compliance, and protecting investors. It also promotes effective use of technology.
- To conduct an audit, the internal auditor sets objectives, plans activities, verifies facts, and produces a report with recommendations.
- Effective internal auditors have leadership, relationship building
Agency Overview.docx
The agency collects various types of client information on standardized forms, including background characteristics, symptoms, services provided, satisfaction, and outcomes. This information is collected regularly and used for funding, stakeholders, and program improvements. However, the current system could be improved to ensure more comprehensive and accurate data collection to better evaluate program effectiveness.
financial statement analysis. trishit
This document is a project report submitted for a B.COM HONOURS degree. It discusses ratio analysis of an unnamed company. The 39 page report includes an introduction outlining the background and objectives of the ratio analysis. It also includes chapters on the conceptual framework of ratio analysis, an analysis and findings section, and conclusions and suggestions. The document was submitted in March 2014 and supervised by Professor Amar Krishna Roy at Heramba Chandra College.
Running head TITLE GOES HERE1 TITLE OF THE PAPER GOES HERE .docx
Running head: TITLE GOES HERE 1
TITLE OF THE PAPER GOES HERE 2
Title of the Paper Goes Here
Student Name
Instructor
Course
Date
Week 5 P-Card Case Analysis
Leave in the headings below and type your ideas under each of the headings provided. Be sure to follow proper APA format for citations and sources. Also, remove any notes in this template.
Abstract :
The Abstract is an overview of the paper, written after completion. Other researchers use the Abstract to determine if your work will be useful to them. The Abstract should include the background, hypothesis or research question, methodology for data collection and analysis, the findings of your research, and conclusions (about 100-150 words).
Be sure to page break since the abstract goes on its own page
Introduction:
The Introduction should lead readers into the topic and its importance. Introductions typically include the overall topic of the paper, the specific focus of the paper within the larger topic, the main points in the paper, the kind of paper (study, argument, critique, discussion), and the purpose.
Writing Tip:
The length of the introduction should be in proportion to the length of the paper. Also ask yourself, “With my purpose and my audience, how do I engage my readers best?” In the introduction, you set the tone of the piece, establish your voice, and demonstrate your writing style; be authentic to your purpose and your audience.
(from the University of Wollongong, NSW, Australia): http://unilearning.uow.edu.au/report/4biii1.html
Written for Keiser University GROWS by Amy C. Flagg
IDEA Report Part 1:
Embed a copy of the report(s) from IDEA for Question 1
Analysis Chart Part 1:
Input your summary findings for part 1 into the chart provided in the instructions based on your results and embed the chart here
IDEA Report Part 2:
same as part 1
Analysis Chart Part 2:
same as part 1
IDEA Report Part 3:
same as part 1
Analysis Chart Part 3:
same as part 1
Results and Analysis
Discuss your overall analysis of compliance with internal controls based on your results from parts 1, 2 and 3. As part of your analysis discuss the overall risk you see with purchase cards
History File:
Copy of history file from IDEA
Conclusion/Recommendations:
An overall summary of what is presented, do not introduce new material at this point but rather emphasize the key points of your paper. Be sure to include overall recommendations for improvement based on your data analysis
References:
Remember to list all sources used in your paper in alphabetical order and they must match your in-text citations within the document. Please review APA format in your APA manual and/or the Writing Studio. Be sure to page break prior to your reference section since the references go on their own page.
Running head: P-CARD CASE ANALYSIS .
Ch 01
This document provides an overview of financial statement analysis. It begins by defining business analysis as the process of evaluating a company's prospects and risks, which includes analyzing its environment, strategies, and financial position. Financial statement analysis is then introduced as applying analytical tools to financial statements to derive useful estimates for business analysis. The chapter outlines the major components of business analysis and the role of financial statements. It previews various tools for financial statement analysis, including comparative analysis, ratio analysis, and cash flow analysis. The objectives are to explain the relationship between financial statement analysis and business analysis, describe how financial statements reflect business activities, and introduce basic analysis techniques.
Types of audit
There are several types of audits that can be performed on an organization. Internal audits are conducted by an organization's internal audit team to evaluate risks, controls, and opportunities for improvement. External audits are performed by an independent third party like an accounting firm to provide objective assurance to stakeholders. Financial statement audits involve auditing a company's financial records and statements to ensure compliance with standards. Performance, operational, payroll, compliance, information system, employee benefit plan, single, and forensic audits each have a specific focus area that provides insights to improve an organization's operations, controls, compliance, and identification of issues.
Case 9-56 Judging the quality of a client’s internal audit functi.docx
Case 9-56: Judging the quality of a client’s internal audit function and determining the effects of internal audit’s work
Case study for advance auditing discussion
CPAs is performing the audit of REDTOP Sports. You are on the external audit team for that engagement. Following is some information about the client and its internal audit function. After reviewing this information, you will be asked to assess the quality of the internal audit function and whether the external auditor should rely on work performed by the internal auditors.
General Background Information about REDTOP Sports
REDTOP Sports Company is a publicly held manufacturing company. The primary activities of REDTOP Sports Company include the design and manufacture of sporting and athletic goods. The major product lines are bicycle helmets for infants, youths, and adults and other bicycle accessories, including child bicycle seats, car bicycle carriers, and water-bottle cages. In the United States, a number of jurisdictions have passed mandatory helmet regulations and REDTOP Sports is currently a market leader in this growing market. Sales are made primarily on credit to independent bicycle dealers and sporting goods stores. The sales terms require that balances be paid within sixty days. This practice is consistent with the industry.
Company Objectives and Related Risks
For this company, there is a specific risk associated with potential errors in the valuation of receivables, the existence of receivables, and the cutoff of sales. This risk results from REDTOP Sports’ interest in expanding to a global market. Helmet sales in Europe are expected to increase significantly in the near future and REDTOP would like to be in a position to obtain a significant market share in Europe. REDTOP Sports would like to finance this growth through an additional stock offering during the next year. To assure that the stock offering is successful, some pressure has been exerted on management to meet slightly optimistic growth levels over the past two years. Bonuses for top management have been partially based on the achievement of these growth goals.
Summary Financial Information
Sales of REDTOP Sports continue to grow. Over the last five years, sales have climbed at an average annual rate of 27%. When compared to other companies in this industry, the growth in earnings per share (EPS) over the past two years has been at the same level as the growth for the industry: 39%. In comparing this company to the S&P 500, the company’s EPS has increased at 39% while the EPS of the S&P 500 has increased at 14% (about 2.8 times more). The growth in accounts receivable has been primarily due to the increased sales demand. Current-year recorded sales total $99,133,000. The accounts receivable balance for the current year consists of approximately 500 accounts, primarily from retail and sporting goods stores. The individual accounts range from approximately $300 to $65,000. The year-end balance in the ac ...
unit 1 -DSP-4 analytics.pptx
The document discusses the four main types of analytics used by business analysts: descriptive analytics, diagnostic analytics, predictive analytics, and prescriptive analytics. Descriptive analytics summarizes past data, diagnostic analytics identifies causes of past events, predictive analytics forecasts future patterns based on past data, and prescriptive analytics recommends actions for desired outcomes. Examples are provided for each type of analytics and how they can be used to improve business performance.
06304021
This document is a research report submitted by Atiq Been Rahim to his lecturer Suman Paul Chowdhury at BRAC University regarding determining audit fees. The report includes an introduction, acknowledgements, executive summary, table of contents, and sections on the introduction, audit types and objectives, current status of audit fees in Bangladesh, determinants of audit fees, and a comparative analysis of audit fees for different sectors and firm sizes. It analyzes factors that influence what an audit firm charges as fees and compares fees across industries and company sizes.
Similar to A team of employees working together create a presentation about the p.docx (20)
Chapter 10 Tools and Techniques for Quality Management.ppt
Chapter 10 Tools and Techniques for Quality Management.ppt
1.According to The IIA Glossary appended to the Standards, which.docx
1.According to The IIA Glossary appended to the Standards, which.docx
Team Project Deliverable and PresentationYou team works for XY.docx
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Directions. Please read carefully each of the following questi.docx
Directions. Please read carefully each of the following questi.docx
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Module 7 Discussion ForumDiscussion Statement of Cash and Financi.docx
Running head TITLE GOES HERE1 TITLE OF THE PAPER GOES HERE .docx
Running head TITLE GOES HERE1 TITLE OF THE PAPER GOES HERE .docx
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A- Sickle-cell anemia Sickle-cell anemia is a genetically inherited tr.docx
A. Sickle-cell anemia Sickle-cell anemia is a genetically inherited trait that is expressed as the synthesis of an abnormal hemoglobin molecule that distorts the rounded shape of red blood cells (to sickle-shaped) and impairs circulation to vital organs. This is an autosomal recessive trait, and therefore the affected individual must have received two copies of the faulty gene (hh), one from each parent. Individuals receiving a faulty gene from one parent and a normal hemoglobin gene from the other parent (Hh) will appear normal but are carriers for the trait and can, therefore, pass it on to their offspring. For each of the following families, fill in the genotypes of the family members near their symbol and then state the probability that the fetus (diamond shape) will express the disease sickle-cell anemia.
.
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A.) Chromosomes. Describe the overall structure of chomosomes, including centromere, telomere, and origin of replication.
B.) Condensation of eukaryotic chromosomes. (i) Using your knowledge of the molecular dimensions of the double helix of DNA (question 13) and assuming that the human genome is 5 billion bases long: how long is the entire genome in a single human cell if it were to be stretched out? Hoes does this compare to the size of a typical nucleus? (ii) Describe the mechanisms of chromophore condensation, including nucleosomes, histones, chromatin remodeling, and euchromatin versus heterochromatin. (iii) List key differences between chromosomes in bacteria and eukaryotes.
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a- What's the probability that A-B and C are next to each other and E.docx
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.
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A- The change in total capitalization of RAMCO Corporation is anticipa.docx
RAMCO Corporation is projected to increase its total capitalization by $18 million and total liabilities by $7 million. The company plans for net income (NI) to be 40% of retained earnings and for dividends per share (DPR) to be 180% of b, which is not specified. The target NI is $12 million.
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A. Infectious diseases, previously the leading cause of death, disminished dramatically due to improvements in sanitation and antimicrobial drugs and vaccine implementation.
B. Global warming led to an increase in vector-borne diseases such as Lyme Disease, as the summers became warmer.
C. Global warming led to a decrease in colds and influenza, which were typically only prevalent in winter.
What has been the greatest change on public health over the past century as a result of public health survelilance? Multiple Choice Infectious diseases, previously the leading cause of death, diminished dramatically due to improvements in sanitation and antimicrobial drugs and vaccine implementation. Giobol warming led to an increase in vector-borne diseases, such as Lyme disease, as the summers became warmer. Global warming led to a decrease in colds and influenza, which were typically only prevalent in wintec.
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A- Explain the following terms as they apply to international financia.docx
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A- Compare the relative volumes heard in the left and right ear during (1).docx
A. Compare the relative volumes heard in the left and right ear during Weber's test on patients 1 and 2 . 1. Patient 1: normal hearing: 2. Patient 2; Right ear sensorineural deafnese B. You a Weber's test on yourself. You plug your left ear with a cotton ball and you hear tuming fork sounds much pore loudy in the plugard esr. 1. Propose an explanation for this phenomenon. 2. What does this mimic?
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A- $137-3 million- B- $123-2 million- C- -$127-1 million- D- $132-6 mi.docx
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A- 1) incus and the malleus 2) stapes and the malleus 3)i.docx
A. 1) incus and the malleus
2) stapes and the malleus
3)incus and the stapes
B. 1) incus
2) malleus
The five regions of the ear are the:
semicircular canal, ampulla, saccule, utricle, and cochlea
Of the these 5 regions, ________ sensory receptors that detect changes in head position and motions
A) two contatin
B) one contains
C) three contain
4) four contain
Thank you!!
Bones at the back of the jaw shrink and detach from the jaw to become the A ndibula, a rod that joins the upper jaw to the skull, shrinks es the
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b) What profile would a Bluetooth-enabled notebook use to print to a nearby printer?
c) What profile would a tablet use with a Bluetooth keyboard?
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a) Why is employee communication of high importance for a company- b).docx
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A) mechanoreceptors B) photoreceptors C) electroreceptors D) chemor.docx
A) mechanoreceptors
B) photoreceptors
C) electroreceptors
D) chemoreceptors
This transmission of information can be described as ________
A) sensory transduction
B) accommodation
C) sensory adaptation
D) equilibrium
Thank you!
Visual image Rods and cones Afferent neurons
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A team of researchers is testing the effectiveness of a new HPV vaccin.docx
A team of researchers is testing the effectiveness of a new HPV vaccine. They randomly divide the subjects into two groups. Group 1 receives new HPV vaccine, and Group 2 receives existing HPV vaccine. Neither the patients or the doctors examining them knew which group they were in.
Which is the treatment group?
Group 1
Group 2
Neither group
Which is the control group (if there is one)?
Group 1
Group 2
No control group
Is this study blind, double blind, or neither?
Blind
Double-blind
Neither
Which best describes this research?
Controlled Experiment
Placebo
Controlled Experiment
Survey Experiment
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A sequence of tydrophobic amino acids in the middle of a protein is ca.docx
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