Business and Management Archives - Page 3 of 5

Examine sales file for evidence of internal verification of quantity, price, exten- sions, and invoice total, and trace the balance to the accounts receivable master file. e. Compare the price on the sales invoice with the approved price list and the quan- tity with the shipping document.

Posted on February 11, 2023 by Assessments

For the audit of Carbald Supply Company, Carole Wever, CPA, is conducting a test of sales for 9 months of the year ended December 31, 2019. Included among her audit procedures are the following: 1. Electronically re-add the sales journal and trace the balance to the general ledger. 2. Review all sales transactions for reasonableness. […]

Identify one or more fraud risks that you believe exist due to the nature of Pinnacle’s industry. Indicate the accounts most likely to be affected by the identified fraud risks. c. Auditors must generally identify a fraud risk for revenue recognition. Indicate at least two ways that Pinnacle might engage in revenue recognition fraud. Identify the specific nature of the potential fraud and an audit procedure that you would perform to determine whether fraud is occurring.

Posted on February 10, 2023 by Assessments

In Parts I and II of this case, you performed preliminary analytical procedures and assessed acceptable audit risk and inherent risk for Pinnacle Manufacturing. The auditor also assesses fraud risk as part of risk assessment procedures performed during audit planning. You have been invited by the audit partner on the Pinnacle engagement to participate in […]

Which of the following best describes the operational audit?

Posted on February 9, 2023 by Assessments

The following questions deal with types of audits and auditors. Choose the best response. a. Operational audits generally have been conducted by internal auditors and govern- mental audit agencies but may be performed by certified public accountants. A pri- mary purpose of an operational audit is to provide (1) a means of assurance that internal […]

Who will your customers be? Where do they live? What is your target market passionate about?

Posted on January 31, 2023 by Assessments

Company Business Description A. Scope and type of business (5 Marks) What business will you be in? What will you do? What market segment will you choose? • Business idea: what is your big idea? Is it a product or a service? What makes your idea different? • Mission Statement • Company’s short-term and long-term […]

What did you do? What did you discover? How did it help you? How do you think it would help others facing a similar issue?

Posted on November 27, 2022 by Assessments

Provide Remediation Strategies for Solving the Problem What did you do? What did you discover? How did it help you? How do you think it would help others facing a similar issue?

What are the differences between general partners and limited partners in a limited partnership?

Posted on November 8, 2022 by Assessments

Law101 Discussions 2 Include your discussion question in the form below, as well as the answer to the question and the answer source. What are the differences between general partners and limited partners in a limited partnership?

What information should you gather, that would be helpful to know before making decision?Demonstrate effective leadership skills and teamwork capacity for efficient decision making with the problem owners and other stakeholders as either a team member or a team leader.

Posted on November 4, 2022 by Assessments

Learning Outcomes: ⦁ Define different perspectives and concepts of problem solving in diverse contexts and business situations. (C.L.O :1.2) ⦁ Demonstrate effective leadership skills and teamwork capacity for efficient decision making with the problem owners and other stakeholders as either a team member or a team leader. ⦁ Analyze ethical issues and dilemmas that businesses […]

Provide an example of how an international company changes its distribution channels and/or marketing messages based on country.

Posted on October 12, 2022October 12, 2022 by Assessments

Respond to the following in a minimum of 175 words: Provide an example of how an international company changes its distribution channels and/or marketing messages based on country.

Discuss contract negotiations, especially the terms and conditions including price, scope of work, and so on. Explain how a preferred provider list would help or hinder contract negotiations for your project.

Posted on October 4, 2022 by Assessments

Overview Many risks exist with work that is outsourced. In fact, the risks may be greater because you do not have control over the resources like you would for a project that you are managing internally. To help reduce these risks, you should establish monitoring and control processes and procedures. They should cover the work […]

Does the list of accepted projects change from Part 2? What is the opportunity cost of the eliminated $200,000?

Posted on September 25, 2022 by Assessments

Ranking Investment Alternatives Problem 10-41) Grosvenor Industries has designated $1.2 million for capital investment expenditures during the upcoming year. Its cost of capital is 14 percent. Any unused funds will earn the cost of capital rate. The following investment opportunities along with their required investment and estimated net present values have been identified: Project Net […]

Essay Quoll

Category: Business and Management

Examine sales file for evidence of internal verification of quantity, price, exten- sions, and invoice total, and trace the balance to the accounts receivable master file. e. Compare the price on the sales invoice with the approved price list and the quan- tity with the shipping document.

Which of the following best describes the operational audit?

Who will your customers be? Where do they live? What is your target market passionate about?

What did you do? What did you discover? How did it help you? How do you think it would help others facing a similar issue?

What are the differences between general partners and limited partners in a limited partnership?

What information should you gather, that would be helpful to know before making decision?Demonstrate effective leadership skills and teamwork capacity for efficient decision making with the problem owners and other stakeholders as either a team member or a team leader.

Provide an example of how an international company changes its distribution channels and/or marketing messages based on country.

Discuss contract negotiations, especially the terms and conditions including price, scope of work, and so on. Explain how a preferred provider list would help or hinder contract negotiations for your project.

Does the list of accepted projects change from Part 2? What is the opportunity cost of the eliminated $200,000?