Client Billing.pptx
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The document discusses the key aspects of interim payment certificates (IPCs) that contractors should focus on when billing clients. There are two main things to consider: 1) maintaining a good professional relationship with the client through clear communication, understanding their needs, providing expertise, and transparency, and 2) including all necessary details in the bill, such as a covering letter, summary of work completed, requests for inspections, detailed measurement sheets, and documentation of quality control procedures. Providing both relationship-focused client service and comprehensive billing documentation will help contractors successfully achieve certification of IPC bills from clients.
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Unit 7 AssignmentSearch using individual internet research and c.docx
Unit 7 Assignment
Search using individual internet research and complete an essay (in at least 400 words), that investigates a cultural group in your desired field (Business). Describe what the Business feild is like in your own words with support from any outside source information you have found. Be sure to cite and reference in APA format any outside sources you have used.
Directions: Please use the headings below (other than the introduction heading) to create your paper. This paper should address each of the following topics about the profession you want to work in after you graduate. Under each heading are specific areas that you can address in that section. Please do not leave the italicized notes below in your paper.
Introduction
Include an introduction to the paper
Language and Behaviors
Language would focus on these elements in terms of an industry culture. For example, is there a special vocabulary or terminology used for the profession?
Behaviors – For example, what type of demeanor is expected? Are there body language expectations?
Attitudes and Beliefs
What are the main ethics rules of the profession?
What beliefs does the profession focus on as a whole?
Values and Interest
What are the core values of the profession? How does this support the attitudes and beliefs of the profession?
Education and Trainings
What types of trainings or certifications are needed to continue in the profession?
Are you required to have a specific level of college degree?
Do you need to renew a license or certification every several years?
Tools and Equipment used
What types of tools and/or equipment are required for the job?
Do you need training to use these?
Interactions with others
Who are others that you will work with in the field? What types of interactions will you have?
Conclusion
Wrap- up the main ideas in the paper
QUIZ #2 – ACCT 422‐ Auditing – SPRING 2017
There are 26 questions on this Quiz. Please attempt all questions. Record your answers on a
separate sheet(s) and submit the file into your Assignment folder for Quiz #2.
The following questions concern persuasiveness of evidence. Choose the best response.
1. Which of the following types of documentary evidence should the auditor consider to be the most
reliable?
a. A sales invoice issued by the client and supported by a delivery receipt from an outside
trucker.
b. Confirmation of an account payable balance mailed by and returned directly to the auditor.
c. A check, issued by the company and bearing the payee’s endorsement, that is included with
the bank statements mailed directly to the auditor.
d. An audit schedule prepared by the client’s controller and reviewed by the client’s treasurer.
2. The most reliable type of audit evidence that an auditor can obtain is
a. Physical examination by the auditor.
b. Calculations by the auditor from company ...
TEST BANK For Auditing & Assurance Services A Systematic Approach, 11th Editi...
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Procurement Expediting _ Materi Training SCM
Pemateri : Kanaidi, SE., M.Si., cSAP
HP. 0812 2353 284 WA.0878 2330 6608
e-mail : kanaidi63@gmail.com atau kanaidi@yahoo.com
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1 ACCT 422 – Auditing Theory and Practice Final.docx
1
ACCT 422 – Auditing Theory and Practice
Final Exam
Due: 4 hours after Private Message containing exam is opened and no
later than Sunday, March 9, 2014 at 11:00 p.m. EST
Instructions: You have four (4) hours to complete and submit this final exam in your
assignment folder. This is an open book, open notes exam. This final exam consists of 3
parts. Your answers to the exam should be submitted on a separate answer sheet. Your
answer sheet should be submitted as an attachment in your assignment folder under the
“Final” folder in Microsoft Word, WordPerfect or PDF format. Please write your name
on your answer sheet. Please do not write your answers directly in the narrative portion
of your assignment folder.
Part 1: Multiple Choice questions – (worth total of 75 points)
For Part 1, please number your answer sheet from 1 to 40 and provide the letter corresponding to
the best answer (eg, 1. A, 2. B, etc.).
1.
Insurance expense for the period is a function of which of the following?
A. The beginning prepaid balance, current premium payments and the ending prepaid
balance.
B. The beginning prepaid balance and the current period premium payments.
C. The current period premium payments.
D. The current period premium payments and the ending prepaid balance.
2.
A significant customer of the firm suffers a large economic loss after year end, but
prior to completion of field work. The audit client believes this event will have material
effect on the financial statements. The auditor should:
A. adjust the financial statements for the year under audit.
B. add a paragraph to the audit report.
C. advise the client to disclose the event in the notes to the financial statements.
D. advise the client to delay issuing the financial statements until the economic loss
can be determined.
3.
Which of the following statements is true?
A. There is an inverse relationship between the interest and dividends accounts and
debt and equity.
B. There is no relationship between the interest and dividends accounts and debt and
equity.
C. There is a direct relationship between the interest and dividends accounts and debt
and equity.
D. None of the above is true.
2
4.
The process of transferring money from one bank account to another and improperly
recording the transaction is referred to as:
A. kiting.
B. lapping.
C. scamming.
D. embezzling.
5.
Which of the following is least likely to uncover fraud?
A. External auditors
B. Internal auditors
C. Internal controls
D. Management
6.
Which of the following is not correct regarding an auditor's decision that a lower
acceptable audit risk is appropriate?
A. More evidence is accumulated.
B. Less evidence is accumulated.
C. Special care is required in assigning experienced staff.
D. Review of audi ...
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Unit 7 AssignmentSearch using individual internet research and c.docx
Unit 7 Assignment
Search using individual internet research and complete an essay (in at least 400 words), that investigates a cultural group in your desired field (Business). Describe what the Business feild is like in your own words with support from any outside source information you have found. Be sure to cite and reference in APA format any outside sources you have used.
Directions: Please use the headings below (other than the introduction heading) to create your paper. This paper should address each of the following topics about the profession you want to work in after you graduate. Under each heading are specific areas that you can address in that section. Please do not leave the italicized notes below in your paper.
Introduction
Include an introduction to the paper
Language and Behaviors
Language would focus on these elements in terms of an industry culture. For example, is there a special vocabulary or terminology used for the profession?
Behaviors – For example, what type of demeanor is expected? Are there body language expectations?
Attitudes and Beliefs
What are the main ethics rules of the profession?
What beliefs does the profession focus on as a whole?
Values and Interest
What are the core values of the profession? How does this support the attitudes and beliefs of the profession?
Education and Trainings
What types of trainings or certifications are needed to continue in the profession?
Are you required to have a specific level of college degree?
Do you need to renew a license or certification every several years?
Tools and Equipment used
What types of tools and/or equipment are required for the job?
Do you need training to use these?
Interactions with others
Who are others that you will work with in the field? What types of interactions will you have?
Conclusion
Wrap- up the main ideas in the paper
QUIZ #2 – ACCT 422‐ Auditing – SPRING 2017
There are 26 questions on this Quiz. Please attempt all questions. Record your answers on a
separate sheet(s) and submit the file into your Assignment folder for Quiz #2.
The following questions concern persuasiveness of evidence. Choose the best response.
1. Which of the following types of documentary evidence should the auditor consider to be the most
reliable?
a. A sales invoice issued by the client and supported by a delivery receipt from an outside
trucker.
b. Confirmation of an account payable balance mailed by and returned directly to the auditor.
c. A check, issued by the company and bearing the payee’s endorsement, that is included with
the bank statements mailed directly to the auditor.
d. An audit schedule prepared by the client’s controller and reviewed by the client’s treasurer.
2. The most reliable type of audit evidence that an auditor can obtain is
a. Physical examination by the auditor.
b. Calculations by the auditor from company ...
TEST BANK For Auditing & Assurance Services A Systematic Approach, 11th Editi...
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Procurement Expediting _ Materi Training SCM
Pemateri : Kanaidi, SE., M.Si., cSAP
HP. 0812 2353 284 WA.0878 2330 6608
e-mail : kanaidi63@gmail.com atau kanaidi@yahoo.com
-----------------------------------------------------
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This webinar will help you through SEAI's EXEED Stage 1 grant payment request process.
This 30 minute webinar is focused on providing guidance and support to organisations who have received an EXEED stage 1 letter of offer from SEAI in 2021 and have yet to submit their payment request documentation. Whether your letter of offer completion date has already past or is upcoming in the next 8-10 weeks, this webinar will help guide you through the process to ensure the payment request documentation meets the requirements of SEAI.
1 ACCT 422 – Auditing Theory and Practice Final.docx
1
ACCT 422 – Auditing Theory and Practice
Final Exam
Due: 4 hours after Private Message containing exam is opened and no
later than Sunday, March 9, 2014 at 11:00 p.m. EST
Instructions: You have four (4) hours to complete and submit this final exam in your
assignment folder. This is an open book, open notes exam. This final exam consists of 3
parts. Your answers to the exam should be submitted on a separate answer sheet. Your
answer sheet should be submitted as an attachment in your assignment folder under the
“Final” folder in Microsoft Word, WordPerfect or PDF format. Please write your name
on your answer sheet. Please do not write your answers directly in the narrative portion
of your assignment folder.
Part 1: Multiple Choice questions – (worth total of 75 points)
For Part 1, please number your answer sheet from 1 to 40 and provide the letter corresponding to
the best answer (eg, 1. A, 2. B, etc.).
1.
Insurance expense for the period is a function of which of the following?
A. The beginning prepaid balance, current premium payments and the ending prepaid
balance.
B. The beginning prepaid balance and the current period premium payments.
C. The current period premium payments.
D. The current period premium payments and the ending prepaid balance.
2.
A significant customer of the firm suffers a large economic loss after year end, but
prior to completion of field work. The audit client believes this event will have material
effect on the financial statements. The auditor should:
A. adjust the financial statements for the year under audit.
B. add a paragraph to the audit report.
C. advise the client to disclose the event in the notes to the financial statements.
D. advise the client to delay issuing the financial statements until the economic loss
can be determined.
3.
Which of the following statements is true?
A. There is an inverse relationship between the interest and dividends accounts and
debt and equity.
B. There is no relationship between the interest and dividends accounts and debt and
equity.
C. There is a direct relationship between the interest and dividends accounts and debt
and equity.
D. None of the above is true.
2
4.
The process of transferring money from one bank account to another and improperly
recording the transaction is referred to as:
A. kiting.
B. lapping.
C. scamming.
D. embezzling.
5.
Which of the following is least likely to uncover fraud?
A. External auditors
B. Internal auditors
C. Internal controls
D. Management
6.
Which of the following is not correct regarding an auditor's decision that a lower
acceptable audit risk is appropriate?
A. More evidence is accumulated.
B. Less evidence is accumulated.
C. Special care is required in assigning experienced staff.
D. Review of audi ...
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1. ACCRUALS / PROVISIONS: All expenses incurred to generate revenues must be recognized in the same period as the related revenues.
A provision is an amount that you put in aside in your accounts to cover a future liability.
2. PREPAID: A type of asset that arises on a balance sheet as a result of business making payments for goods and services to be received in the near future.
Executive SummaryIntroduction.docx
Executive Summary:
Introduction:
1) Lack of Training on System of Record:
2) Separation of Duties
3) Discover card Convenience Checks:
4) Rubber Stamping:
5) Lack of Audit:
While Joe
Body
The
This is part of the fraud investigation report and below individuals were interviewed.
Procedures:
In addition to conducting interviews, the fraud investigation team reviewed the current procedures in the areas procurement and payroll.
Procurement:
1. Supervisor completes Purchase Order including the following required information and sends to Accounting Technician for processing:
a. Recommended Vendor
b. Description of item (s) or services required.
c. Quantity
d. Estimated price per unit
e. Budget/Accounting Code
f. Signature and date
2. Accounting Technician
a. Receives Purchase Order
b. Enters Purchase Order Number and date into Purchase Order Journal
c. Determines Verifies inventory isn’t sufficient to meet request
d. Determines purchase process
i. Small purchase under $100 – Non-competitive local purchase
ii. $100 - $499 – Documented price comparison
iii. Over $500 – Financial Manager approval to solicit at least 3 formal competitive bids.
iv. Financial Manager approval signature on Purchase Order
e. Orders item/service via copy of Purchase Order
f. Receives supplies and initials packing slip.
g. Accepts services as completed and initials vendor invoice
h. Files all paperwork in individual vendor file
i. Notes items or services received on office copy of Purchase Order.
3. Posts Accounts Payable
i. Credits account Payable
ii. Debits Asset Account
4. Processes Invoice
a. Compares invoice to packing slip/purchase
b. Processes electronic payment or cash payment (Petty cash fund)
c. Debits Accounts Payable
Credits Cash
(Field Offices require prior approval to use local checking accounts.)
Payroll:
1. Employee completes time sheet
a. Name
b. Employee Number
c. Date of work charged
d. Organization Code
i. 000 –Headquarters
ii. 001 – 010 Region Number
iii. 01 – 052 – Field Office See Organization Manual
1. Note Wyoming is 050
e. Activity code
i. 0001 –Administration – fill out time for administration
ii. 002 - Vacation
iii. 003 - Sick Leave
iv. 004 - Comprehensive Leave – paid by more time off they will 90 hours per week and they wont work on summers
v. Survey
vi. Design
vii. Construction
viii. Other – Explain in comments section on back
f. Comments: Add comments including name/location of training
g. Signature and date submitted to supervisor
2. Supervisor
a. Sign and date
3. Accounting Technician
a. Review for completeness
b. Enter into Payroll System
c. Initial and date
d. Prepare ad hoc payroll reports as requested
Results
Procurement:
Payroll:
Follow-Up Recommendtions:
Conclusions in Report:
Joe’s Engineering, LLC
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1. Employee completes time sh ...
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Declarations -updated
A step by step guide used to submit declarations received from attorneys for signature from management, confirming that information provided by the Bank is correct and accurate.
Provisions in Accounting & Prepaid Expenses
Accrual-basis accounting is a concept in which expenses are recorded when incurred, not when amount is paid.
1. ACCRUALS / PROVISIONS: All expenses incurred to generate revenues must be recognized in the same period as the related revenues.
A provision is an amount that you put in aside in your accounts to cover a future liability.
2. PREPAID: A type of asset that arises on a balance sheet as a result of business making payments for goods and services to be received in the near future.
Executive SummaryIntroduction.docx
Executive Summary:
Introduction:
1) Lack of Training on System of Record:
2) Separation of Duties
3) Discover card Convenience Checks:
4) Rubber Stamping:
5) Lack of Audit:
While Joe
Body
The
This is part of the fraud investigation report and below individuals were interviewed.
Procedures:
In addition to conducting interviews, the fraud investigation team reviewed the current procedures in the areas procurement and payroll.
Procurement:
1. Supervisor completes Purchase Order including the following required information and sends to Accounting Technician for processing:
a. Recommended Vendor
b. Description of item (s) or services required.
c. Quantity
d. Estimated price per unit
e. Budget/Accounting Code
f. Signature and date
2. Accounting Technician
a. Receives Purchase Order
b. Enters Purchase Order Number and date into Purchase Order Journal
c. Determines Verifies inventory isn’t sufficient to meet request
d. Determines purchase process
i. Small purchase under $100 – Non-competitive local purchase
ii. $100 - $499 – Documented price comparison
iii. Over $500 – Financial Manager approval to solicit at least 3 formal competitive bids.
iv. Financial Manager approval signature on Purchase Order
e. Orders item/service via copy of Purchase Order
f. Receives supplies and initials packing slip.
g. Accepts services as completed and initials vendor invoice
h. Files all paperwork in individual vendor file
i. Notes items or services received on office copy of Purchase Order.
3. Posts Accounts Payable
i. Credits account Payable
ii. Debits Asset Account
4. Processes Invoice
a. Compares invoice to packing slip/purchase
b. Processes electronic payment or cash payment (Petty cash fund)
c. Debits Accounts Payable
Credits Cash
(Field Offices require prior approval to use local checking accounts.)
Payroll:
1. Employee completes time sheet
a. Name
b. Employee Number
c. Date of work charged
d. Organization Code
i. 000 –Headquarters
ii. 001 – 010 Region Number
iii. 01 – 052 – Field Office See Organization Manual
1. Note Wyoming is 050
e. Activity code
i. 0001 –Administration – fill out time for administration
ii. 002 - Vacation
iii. 003 - Sick Leave
iv. 004 - Comprehensive Leave – paid by more time off they will 90 hours per week and they wont work on summers
v. Survey
vi. Design
vii. Construction
viii. Other – Explain in comments section on back
f. Comments: Add comments including name/location of training
g. Signature and date submitted to supervisor
2. Supervisor
a. Sign and date
3. Accounting Technician
a. Review for completeness
b. Enter into Payroll System
c. Initial and date
d. Prepare ad hoc payroll reports as requested
Results
Procurement:
Payroll:
Follow-Up Recommendtions:
Conclusions in Report:
Joe’s Engineering, LLC
Payroll Procedures
1. Employee completes time sh ...
Top 10 tips to helping your borrowers understand appraisals
The purpose of this webinar is to provide guidance in regards to understanding appraisals from a consumers perspective. Effective January 18, 2014, a new regulation regarding disclosure and delivery requirements for copies of appraisals and other written valuations under the CFPB and the Equal Opportunity Act (Regulation B) was issued. With this new rule comes the responsibility of loan officers and mortgage brokers/bankers to provide explanation of the appraisal and valuations developed in connection with an application for a loan to be secured by a first lien on a dwelling to the consumer.
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OPERATIONAL AUDITING TASK
Members:
Adanza, Andrea
Baje, Jewel AD
Boaquiña, Honeymay
Calagui, Mary Joy
Escopete, Debbie Jane
Task 5 noncurrentasset programme v2
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Adanza, Andrea
Baje, Jewel AD
Boaquiña, Honeymay
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Escopete, Debbie Jane
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Indigenized remote control interface card suitable for MAFI system CCR equipment. Compatible for IDM8000 CCR. Backplane mounted serial and TCP/Ethernet communication module for CCR remote access. IDM 8000 CCR remote control on serial and TCP protocol.
• Remote control: Parallel or serial interface.
• Compatible with MAFI CCR system.
• Compatible with IDM8000 CCR.
• Compatible with Backplane mount serial communication.
• Compatible with commercial and Defence aviation CCR system.
• Remote control system for accessing CCR and allied system over serial or TCP.
• Indigenized local Support/presence in India.
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Technical Specifications
Indigenized remote control interface card suitable for MAFI system CCR equipment. Compatible for IDM8000 CCR. Backplane mounted serial and TCP/Ethernet communication module for CCR remote access. IDM 8000 CCR remote control on serial and TCP protocol.
Key Features
Indigenized remote control interface card suitable for MAFI system CCR equipment. Compatible for IDM8000 CCR. Backplane mounted serial and TCP/Ethernet communication module for CCR remote access. IDM 8000 CCR remote control on serial and TCP protocol.
• Remote control: Parallel or serial interface
• Compatible with MAFI CCR system
• Copatiable with IDM8000 CCR
• Compatible with Backplane mount serial communication.
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• Indigenized local Support/presence in India.
Application
• Remote control: Parallel or serial interface.
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◇需要报考公务员、购买免税车、落转户口
◇申请留学生创业基金
留信网认证的作用:
1:该专业认证可证明留学生真实身份
2:同时对留学生所学专业登记给予评定
3:国家专业人才认证中心颁发入库证书
4:这个认证书并且可以归档倒地方
5:凡事获得留信网入网的信息将会逐步更新到个人身份内，将在公安局网内查询个人身份证信息后，同步读取人才网入库信息
6:个人职称评审加20分
7:个人信誉贷款加10分→ 【关于价格问题（保证一手价格）
我们所定的价格是非常合理的，而且我们现在做得单子大多数都是代理和回头客户介绍的所以一般现在有新的单子 我给客户的都是第一手的代理价格，因为我想坦诚对待大家 不想跟大家在价格方面浪费时间
对于老客户或者被老客户介绍过来的朋友，我们都会适当给一些优惠。
8:在国家人才网主办的国家网络招聘大会中纳入资料，供国家高端企业选择人才
选择实体注册公司办理，更放心，更安全！我们的承诺：可来公司面谈，可签订合同，会陪同客户一起到教育部认证窗口递交认证材料，客户在教育部官方认证查询网站查询到认证通过结果后付款，不成功不收费！
学历顾问：微信：176555708
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Client Billing.pptx
- 1. DEMONSTRATION CLIENT BILLING OR IPC- ITERIM PAYMENT CERTIFICATE
- 2. IPC Mainly Dealt With Two Things 1.Good professional relationship with client 2.Details of the bill in every aspect
- 3. Good professional relationship with Client
- 5. To Do….!!!! A. Communicate- Focus on Exceptional Communication. Timely, efficient communication should be a priority B. Learn their needs C. Provide expertise D. Exceed expectations E. Share knowledge F. Transparency. No one likes to feel as if they're not getting the full story G. Maintain a Positive Attitude
- 6. The steps will help you to ACHIEVE
- 7. Details of the bill in every aspect 01-06-2021 7
- 8. To be submitted.. A.Covering letter describing the bill i.e., bill no. and the period of Bill B.Summary of the work done quantity vs amount C.RFI- request for inspection of the work done D.Detailed measurement sheet of the work done E.Quality Control/Assurance of the work done F. Any other required supporting documents
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