Advocating for and Empowering Teachers to Creatively Incorporate Digital Elements into the Composition Process using Smartphone Applications and Online Communities
Advocating for and Empowering Teachers to Creatively Incorporate Digital Elements into the Composition Process using Smartphone Applications and Online Communities
ACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 versioncorabelladumouchel
Sample content
Learning Team Assignment:
Internal Control Audit – Apollo Shoes
ACC 490
Assertions and Questions
Yes, No, N/A
Comments
Occurrence assertion:
1. Is the credit department independent of the sales department?
Yes
The salesclerks are in the marketing division and order requiring credit authorization is taken to the credit manager in the treasury division.
2. Are sales of the following types controlled by the same procedures described below? Sales to employees, COD sales, disposals of property, cash sales, and scrap sales.
No
The sales by various teams are handled differently as per organization policies and methods.
3. Is access to sales invoice blanks restricted?
Yes
Sales bills are locked up in the billing division and are taken out on an as-needed basis.
4. Are pre-numbered bills of lading or other shipping documents prepared or completed in the shipping department?
Yes
The delivery division utilizes a pre-numbered Bill of Lading havi
A PPTX for introducing imagery in high school ELA. This particular lesson is also an introduction to Transcendentalism. For a course called "Through the Len with American Literature." In this course, students alternated between writing traditional essays and creating photographs to address a prompt. PPTX require the presenters to be experts, as most slides are images only.
ACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 versioncorabelladumouchel
Sample content
Learning Team Assignment:
Internal Control Audit – Apollo Shoes
ACC 490
Assertions and Questions
Yes, No, N/A
Comments
Occurrence assertion:
1. Is the credit department independent of the sales department?
Yes
The salesclerks are in the marketing division and order requiring credit authorization is taken to the credit manager in the treasury division.
2. Are sales of the following types controlled by the same procedures described below? Sales to employees, COD sales, disposals of property, cash sales, and scrap sales.
No
The sales by various teams are handled differently as per organization policies and methods.
3. Is access to sales invoice blanks restricted?
Yes
Sales bills are locked up in the billing division and are taken out on an as-needed basis.
4. Are pre-numbered bills of lading or other shipping documents prepared or completed in the shipping department?
Yes
The delivery division utilizes a pre-numbered Bill of Lading havi
A PPTX for introducing imagery in high school ELA. This particular lesson is also an introduction to Transcendentalism. For a course called "Through the Len with American Literature." In this course, students alternated between writing traditional essays and creating photographs to address a prompt. PPTX require the presenters to be experts, as most slides are images only.
