Assignment 4 Stages of the Audit ProcessEach stage of an audit—pl.docx

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Assignment 4: Stages of the Audit Process Each stage of an audit—planning, fieldwork, and wrap-up—provides an essential element of the engagement. Research the audit process using your textbook and the Argosy University online library resources. Write a 3 page paper on the stages and elements of the audit process. Include the following in your paper: Outline the stages of the audit process. For each stage, list the elements of the audit process and the pivotal parts of each stage. Briefly explain the importance of each pivotal part in relation to the entire audit process. Write a 3 page paper in Word format. By Wednesday, April 22, 2015 , deliver your assignment to the M4: Assignment 4 Dropbox . Assignment 4 Grading Criteria Maximum Points Outline demonstrates understanding of the audit process as a sequence of stages with specific elements. 50 Selection of pivotal parts demonstrates understanding of elements of the audit process. 15 Contribution of each pivotal part to the entire audit process is correctly identified and explained. 15 Wrote in a clear, concise, and organized manner; demonstrated ethical scholarship in accurate representation and attribution of sources; displayed accurate spelling, grammar, and punctuation. 20 Total: 100 .

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Assignment 2: Dropbox Assignment Process Evaluation Process evaluation measures the inputs and outputs of a health program. Using the Internet research the concept of process evaluation of a health program. Create a 3- to 4-page Microsoft Word document that includes the following: An exploration of the concept of process evaluation. Consider the reasons why process evaluation is important and specific situations in which a process evaluation is particularly useful. A description of the steps involved in a process evaluation. Provide examples of the types of program information that should be included in a process evaluation. An examination and description of the ways in which inputs to the organizational plan and inputs to the services utilization plan are quantified. Support your responses with examples. Cite any sources in APA format. Assignment 2 Grading Criteria Maximum Points Explored the concept of process evaluation. Considered the reasons why process evaluation is important and specific situations in which a process evaluation is particularly useful. 15 Provided a description of the steps involved in a process evaluation. 10 Provided examples of the types of program information that should be included in a process evaluation. 10 Examined and provided description of the ways in which inputs to the organizational plan and inputs to the services utilization plan are quantified. 10 Presented a structured document free of spelling and grammatical errors. Properly cited sources using APA format. 5 Total: 50 .

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BUS/475v10 Project Plan BUS/475 v10 Page 2 of 2 Wk 4 – Apply: Project Plan Project Title: Project Objectives: · List project objective · List project objective · List project objective Operational Step Responsible Person Timeline ExampleProject Title: Desert Taco Opportunity Description: Based on initial feedback from customer surveys, online discussion/social media groups, and SWOT analyses, you’ve determined that there is an opportunity to increase your organization’s customer base through the introduction of desert tacos in your food truck menu.Project Objectives: · Identify the top 3 potential customer groups for this opportunity and describe their characteristics and preferences Operational Step Responsible Person Timeline Review the organization’s customer database to determine potential customer groups Leo (Market Research Manager) 9/30 (1 week) Identify the top 3 groups to target based upon volume, brand loyalty, and location Betty (Director of Marketing) 10/7 (2 weeks) Survey customers regarding food preferences and potential menu items Tom (Customer Service Representative) 10/21 (4 weeks) Share customer feedback with inventory and operational teams Betty/Tom 10/28 (5 weeks) Determine the top 5 locations and times to complete a pilot study with your test market. Operational Step Responsible Person Timeline Review sales data to determine peak sales opportunities by location Jim (Director of Sales) 9/30 (1 week) Identify the top 5 locations in which to conduct the desert taco pilot Jim 10/7 (2 weeks) Create marketing collateral and social media communications to promote the desert taco pilot Oliver (Media Relations Manager) 10/21 (4 weeks) Provide expected volume and product information for the inventory team Jim 10/7 (2 weeks) Estimate the required inventory and supply chain needs necessary to support the desert taco pilot Operational Step Responsible Person Timeline Based on expected customer volume, locations, and times, determine the product inventory required to support the pilot. Louise (Controller) 10/14 (3 weeks) Source supply companies and obtain product pricing quotes and delivery timelines. Louise 10/21 (4 weeks) Determine shipment and storage needs to support the pilot. Louise and Ben (Operations Manager) 10/21 (4 weeks) Purchase product for the pilot and arrange transportation to support the desert taco pilot at the various locations. Louise 10/28 (5 weeks) Copyright 2019 by University of Phoenix. All rights reserved. Copyright 2019 by University of Phoenix. All rights reserved. BIZ101 Assessment 1 Brief 2019 Page 1 of 6 ASSESSMENT 1 BRIEF Subject Code and Title BIZ101 Business Communications Assessment Evidence-based Response Individual/Group Individual Task Length 800 words (+/- 10%) Learning Outcomes This assessment addresses the following subject learning outcomes: a) Demonstrate information literacy and critical analysis appropriate to the level of study. b) Understand.

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TASK 2 Plan RPL Assessment (Using case study 1 - BSBWOR203) Task 2: Plan assessment activities and processes for Recognition of Prior Learning (RPL) For this task you will use the case study attached to: · Develop a competency based assessment plan for RPL · Modify or develop at least one assessment instrument to support the assessment plan. The instrument must reflect at least one assessment method that forms part of the assessment plan · Evaluate your development processes. Note: Although this case study is commenced in the workshopfor the purpose of discussion and planning, you mustcomplete this individually outside of the supervised learning environment. Case Study 1 Plan and RPL assessment for:BSBWOR203 Work effectively with others and develop one assessment instrument— a portfolio checklist for RPL. Instructions Read the case study on the next page and complete the steps below. Step 1 - Determine the assessment approach and context Step 2 - Contextualise the unit of competency and its assessment requirements Step 3 - Prepare a Competency Map Step 4 - Prepare the RPL assessment plan for BSBWOR203 Step 5 - Develop an RPL portfolio checklist to support your RPL plan Step 6 - Ask another participant to review your RPL portfolio checklist and identify improvements. Step 7 - Review and reflect—complete the brief questionnaire Step 8 - Finalise the RPL assessment plan and instrument (checklist) Case Study 1 About you and your RTO You are a trainer and assessor for ABC Training House, an RTO. ABC Training House’s clients are members of the public who: -May or may not be engaged in paid work (although most clients are working either full or part time) -Have diverse industry expertise and experience. A recent experience You have assessed this unit BSBWOR203 Work effectively with others and realised that the evidence candidates are producing is not robust to meet the unit requirements. The RPL documentation needs to be revised and updated. You approach ABC Training House’s Compliance Manager, Cameron Compliance and request if you could produce a RPL assessment plan and instrument that candidates and assessors could use. Cameron thinks it’s a terrific idea and hires you to plan the new RPL assessment. Your brief Using the templates provided, produce the following for the unit BSBWOR203 Work effectively with others. Step 1 - Determine the assessment approach and context Step 2 - Contextualise the unit of competency and its assessment requirements Step 3 - Prepare a Competency Map Step 4 - Prepare the RPL assessment plan for BSBWOR203 Step 5 - Develop an RPL portfolio checklist to support your RPL plan Step 6 - Ask another participant to review your RPL portfolio checklist and identify improvements. Step 7 - Review and reflect—complete the brief questionnaire Step 8 - Finalise the RPL assessment plan and instrument (checklist) Step 1 - Determine assessment approach and context Instructions To do this, answer the questions below.

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This assignment is very detailed and I would need someone to have auditing experience in the accounting field. Accounting/Auditing helpers Only. Please see attachment before responding to the paper. To successfully complete this assignment you have to use the textbook you can located the Auditing book to find appendix 6c and figure 18.8 and any other reference by.. login via: https://online.vitalsource.com/#/user/signin Audit Report Modifications The final paper will be based on Appendix 6C Illustrative Audit Case: Keystone Computers at pages 237-244 in your text. Write, in outline format but in complete sentences, a 6 to 10 page audit plan. It is recommended that you look at Figure 18.8 on page 708, which shows the control objectives related to accounts receivable. In your audit plan cover the steps necessary to determine if you should select the client, the internal control procedures which need to be reviewed, the substantive tests [using accounts receivable a guide], and the final reporting steps. Based on the actual facts in the case determine the emphasis you want to place on various accounts. Also reflect back over your entire accounting program and think about how the accounts are interrelated. For example, when allowance for doubtful accounts is credited the offset is to bad debt expense. Therefore one of the steps should be to trace the debit side of the entry to the balance for bad debt expense. Make your comments as specific as possible. Rather than say look for unusual entries, say look for entries from unusual sources and rounded amounts with focus on those near an accounting cut off. Use precise language. Rather than saying you “vouched accounts payable,” say that you looked at the item to determine that it was a bona fide business expense. Remember to focus on the key audit objectives and support needed after applying the audit risk model. Remember, the purpose of the Final Paper is for you to culminate the learning achieved in the course by describing your understanding and application of knowledge in the field of accounting. The Final Paper should focus on real life, real time application of topics covered in this course; the uses you have seen and the uses you can envision. The paper must be submitted to your instructor no later than the last day of class. Earlier submittal is appreciated. Writing the Final Paper The Final Paper: Must be six to ten double-spaced pages in length, and formatted according to APA style as outlined in the Ashford Writing Center. Must include a title page with the following: Title of paper Student’s name Course name and number Instructor’s name Date submitted Must begin with an introductory paragraph that has a succinct thesis statement. Must address the topic of the paper with critical thought. Must end with a conclusion that reaffirms your thesis. Must use at least three scholarly sources, including a minimum of one from the Ashford Online Library. Must docum ...

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Assignment Content Write a 700- to 1,050–word paper that considers the cost of providing the health care service and running the facility you have proposed. Include an evaluation of your planned revenue streams and determine whether you would still be in business a year after you open. Consider the following costs: Loans (property, equipment, inventory) Rent Salaries Telecommunications Utilities Licensing and permits Taxes Distribution Promotion Maintenance Also, consider the following sources for income and cost-sharing: Revenue streams Partnerships with local organizations Cite three reputable references to support your assignment (e.g., trade or industry publications, government or agency websites, scholarly works, or other sources of similar quality). .

Assignment ContentWrite a 700- to 1,050–word paper that cons.docx

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Assignment: CSocial Worker and Social Chang For assignment, select one of the individual fro the following list of important historical figures in social work I chosed: " Josephine Shawn Lowell" Write a 2- Page document in which you highligh the important conttibutions of the individual you selected. Your document should: 1. Outline the individual's path to working in the social work field 2. Describe the the most important contribution(s) of the individual to the field 3. Explain how the study of this individual would inform your practice as a social worker. 4. Adhere to APA conventions please make sure you save your document in " doc" file and name it WK2Assgn Last name + first name intitial Thank you zeek willing to pay you $30.00thank you for such short notice need it done asap actually need it before Sunday.... .

Assignment CSocial Worker and Social ChangFor assignment, select .docx

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Assignment: Chap7_HW_CNOW 1. Blueprint Problem: Perpetual Average Cost Inventory Valuation Basics Income measurement and asset valuation are two concepts at the core of accounting. Recall that the matching principle requires that costs incurred to generate revenue should be recognized in the same period that the revenue is earned. For most merchandising companies, the cost and control of inventory is the focal point of the operation. Inventory valuation applies to many companies. Thinking about this lesson, choose which companies below might benefit from inventory valuation. Company Type 1. a law firm _________________ 2. an electronics company _________________ 3. a car dealership _________________ 4. a textbook company _________________ Inventory Systems and Costing Methods Inventory systems and inventory costing methods must be understood for proper inventory valuation and measurement. The two basic systems of accounting for merchandise inventory are the perpetual inventory system and the periodic inventory system. Under the perpetual inventory system, continuous records are kept of the quantity and, usually, the cost of individual items as they are bought and sold. Under the periodic inventory system, the inventory not yet sold, or on hand, is counted periodically. This physical count is usually taken at the end of the accounting period. What type of inventory tracking system is in use when changes in inventory are immediately displayed on the balance sheet? _________________ "Goods Flow" versus "Cost Flow" The term "goods flow" refers to the PHYSICAL MOVEMENT of inventory through the operations of the business. In most business, we try to sell our oldest merchandise first. The term "cost flow" refers to the COST associated with the assumed flow of merchandise (i.e. how much of the cost is allocated to to the items sold and how much is allocated to the unsold ending inventory). An accounting issue arises when identical units of merchandise are acquired at different unit costs during a period. In such cases, when an item is sold, it is necessary to determine its cost using a cost flow assumption and related inventory costing method. Does the "cost flow" method need to be the same as as the physical "goods flow"? _________________ Different valuation methods produce significantly different values for cost of merchandise sold and subsequent inventory levels. This means that the choice of inventory valuation method can have a significant effect on a company's financial position. Although the implications are far reaching, the two items most directly and immediately affected by the choice of inventory valuation method are cost of merchandise sold on the _________________ and inventory on the _________________ . The following formula illustrates the relationship between the cost of merchandise sold and the ending inventory. The part of the cost of merchandise available for sale is allocated to the co.

Assignment Chap7_HW_CNOW1.Blueprint Problem Perpetual Averag.docx

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