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711 Assurance and Audit Exam one Take Home Question Free Papers: 1 - 25

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Last update: December 15, 2015
  • Audit Assignment one (thu, 2011 Winter Semester)

    Audit Assignment one (thu, 2011 Winter Semester)

    Audit Assignment 1 1. What were the business risks that Enron faced, and how did those risks increase the likelihood of material misstatements in Enron's financial statements? One fundamental business risk that the company faces is market or economic risk, especially as an energy company that provides both physical delivery and commodities trading. The speculative nature of Enron exposed the company to much additional risk, which created pressure to adopt aggressive financial reporting practice. For

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    Essay Length: 3,706 Words / 15 Pages
    Submitted: November 30, 2011 Autor: Antonio
  • Lls Take Home Exam

    Lls Take Home Exam

    Question one Melanie - Representing both parties Melanie had previously worked for Anthony, if her providing legal work in the past poses as a conflict of interest to Anthony then she should cease to act for both parties (SR10, Professional Conduct and Practice Rules . P s9.3). She also should have kept previous property dealings confidential and refrained from using it information acquired in prior dealings to act in the best interest of her current

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    Essay Length: 2,639 Words / 11 Pages
    Submitted: September 5, 2011 Autor: andrew
  • Big Box Home Improvement and Match.Com Audit Case Analysis

    Big Box Home Improvement and Match.Com Audit Case Analysis

    Big Box Home Improvement Incorporated Big Box Home Improvement Incorporated is fast growing and expanding drastically each year. Given their strategy, there are many risks (listed in the case) that could impact their business. Risk 1: Lack of adequate market and customer research Control: Formal market and customer research process, including post-launch Risk 1 could impact construction-in-progress (CIP) due to lack of sufficient market and customer research. One way that it would directly affect Big

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    Essay Length: 694 Words / 3 Pages
    Submitted: April 10, 2012 Autor: citifox7
  • Business Law Take Home Exam

    Business Law Take Home Exam

    1. A. Incorrect: there has not been a contract this was only a invitation to make an offer B. Incorrect: Markus is not able to accept the offer as one was not made to sell the land. What was issued was an invitation to make an offer. C. Incorrect: Watkins does not have to sell the offer as this was only an invitation to make an offer not an actual offer to sell. D. Correct:

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    Essay Length: 1,515 Words / 7 Pages
    Submitted: June 16, 2012 Autor: moto
  • Mid Term Take-Home Exam

    Mid Term Take-Home Exam

    Business Law: Mid Term Take-Home Exam NAME: Nicole Gatto STUDENT ID #_______113599___ DATE: February 21, 2012 MID TERM TAKE-HOME EXAM: Business Law: Professor Robertson (610)-999-8955 direct dial NOTE: PRINT OUT AND BRING YOUR ANSWERS TO CLASS ON TUESDAY FEBRUARY 28, 2012 ALSSO EMAIL ME YOUR ANSWERS: jr@jtrlaw.com PLEASE READ THE FOLLOWING TEST INSTRUCTIONS: • TRUE/FALSE: CIRCLE THE CORRECT ANSWERS (T OR F) ON THE TEST SHEET BENEATH THE CORRESPONDING QUESTION'S NUMBER: • MULTIPLE CHOICE: CIRCLE

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    Essay Length: 276 Words / 2 Pages
    Submitted: June 26, 2012 Autor: rita
  • Sample Exam Questions - Ecological Environment

    Sample Exam Questions - Ecological Environment

    All questions must be answered in relation to your chosen organization and/or its industry sector as defined in your ‘organization/ industry profile’. These are ‘short-answer questions so think about how much you can write in 15-20 minutes. The marking scheme awards marks for relevance, application and originality so avoid irrelevance, generality and unoriginality. 1. Identify one key issue in eco-environmental policy that particularly affects your organisation or industry. Explain briefly and illustrate your answer with

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    Essay Length: 535 Words / 3 Pages
    Submitted: November 6, 2012 Autor: a8958463
  • Examples of Auditing, Attestation, and Assurance Services

    Examples of Auditing, Attestation, and Assurance Services

    Examples of Auditing, Attestation, and Assurance Services. Audit reports are produced throughout a process of an audit, and along with this include other services such as assurance, and attestation. According to “Figure 20-18 Comparison of Attestation, Assurance, and Consulting Services” the attestation provides reliable information in a written conclusion from the CPA who is preforming the audit, and the assurance is written from the CPA preforming the audit to help communicate better information to the

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    Essay Length: 419 Words / 2 Pages
    Submitted: February 28, 2015 Autor: ehu630
  • Example Exam Questions Gender and Diversity in Organizations 2011

    Example Exam Questions Gender and Diversity in Organizations 2011

    Example exam questions Gender and Diversity in Organizations 2011 1. Policies about equality and diversity have had different forms over the years. Kirton and Greene discuss those models in their chapter on the various policy approaches. 1. On which central points do the liberal, radical and managing diversity approaches differ from one another? Mention three points and explain the differences between the three approaches on these points. 2. Which model offers the best measures to

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    Essay Length: 1,062 Words / 5 Pages
    Submitted: March 13, 2015 Autor: Annevanheer
  • Exam Question for Economic Analysis

    Exam Question for Economic Analysis

    Revision Questions for Economic Analysis. Starred questions are more difficult. Words typed in red are corrections to the original EARM document. At the end of some questions I have provided some hints/solutions, they are typed in bold. 1. An allocation is efficient: 1. Only when all resources have been fully employed; 2. Only when Labor is fully employed; 3. Only when you cannot have more of one economic good without foregoing another; 4. Only when

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    Essay Length: 5,926 Words / 24 Pages
    Submitted: March 20, 2015 Autor: Xiao Hu
  • Marketing Audit Checklist of Questions

    Marketing Audit Checklist of Questions

    MANAGEMENT AUDIT CHECKLIST OF QUESTIONS 1. Does the firm use strategic management concept? Yes the firm use strategic management concept. 1. Are company objectives and goals measureable and well communicated? Yes every year company goals and objectives are measureable and well communicated. 1. Do managers at all hierarchical levels plan effectively? Yes managers do all hierarchical levels plan effectively and properly. 1. Do managers delegate authority well? Yes supply chain chart give authority to all

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    Essay Length: 1,258 Words / 6 Pages
    Submitted: June 4, 2015 Autor: Sa Ba
  • Take Home Exam

    Take Home Exam

    IS560 Spring 2015 IS560 Take-Home Exam (Spring Quarter, 2015) Please consent before working on the exam. The exam will not be graded without your electronic signature. I certify that I understand the DePaul Academic Integrity Policy (*) and that this exam was completed only by me without anyone’s assistance. *: http://academicintegrity.depaul.edu/ Type your name as an electronic signature: ____Yasir Khan____________________________ There are 2 parts to the exam (Total 30 Points) 1- On Dynamics AX environment

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    Essay Length: 1,330 Words / 6 Pages
    Submitted: July 3, 2015 Autor: Yasir Khan
  • Use the Harvard Business Case, “clique Pens: the Writing Implements Division of U.S. Homes” as the Basis for Answering the Following Questions:

    Use the Harvard Business Case, “clique Pens: the Writing Implements Division of U.S. Homes” as the Basis for Answering the Following Questions:

    Use the Harvard Business Case, “Clique Pens: The Writing Implements Division of U.S. Homes” as the basis for answering the following questions: * Can Clique Pens implement a price increase? If not, can Clique Pens deploy funds that allow us to gain market share by providing discounts directly to the consumer, but still allow the retailer to make acceptable profit? I believe that Clique pens could successfully implement a price increase, according to Chen’s data

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    Essay Length: 595 Words / 3 Pages
    Submitted: July 7, 2015 Autor: goldenfilly90
  • Econometric Take Home Exam

    Econometric Take Home Exam

    Econometric Final Chang Shen N15973701 Question 1 (a) [OLS] The coefficient for educ in ‘Printout for OLS’ is -0.12205. The coefficient for educ in ‘Printout for Probit’ is -0.0281153. The first number comes from a Linear Probability Model. The interpretation of the slope coefficient of educ, is that if the years of education of the head of the household increases by 1, the probability that there is someone in this household made at least one

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    Essay Length: 1,294 Words / 6 Pages
    Submitted: July 26, 2015 Autor: Cheng Shen
  • Establishing Da Management Roles of Quality Assurance System Info on Performance Evaluation of the Department of Audit Shall Min?

    Establishing Da Management Roles of Quality Assurance System Info on Performance Evaluation of the Department of Audit Shall Min?

    Kalite Güvence Sisteminin Kurulmasında Yönetim Rolleri Denetim Bölümünün performansını müşteri mi değerlendirmelidir? Ramazan ayına veda edip Bayramı idrak etmek üzere olduğumuz şu günlerde bu yazımızın konusunu iç denetim yazınında COSO (Committee of Sponsoring Organizations of Treadway Commission) olarak ifade edilen olgunun ne anlama geldiği, ne işe yaradığı, neden önemli olduğu ve denetim mesleği ile iştigal edenler başta olmak üzere muhataplarına nasıl bir fayda sağladığına değinmek amacıyla belirledik. Yazımızda amaçladığımız; herkes tarafından bilinen ve ifade edilen

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    Essay Length: 2,928 Words / 12 Pages
    Submitted: October 24, 2015 Autor: firat
  • Mgt Exam Review - Short Answer Questions

    Mgt Exam Review - Short Answer Questions

    Angela Lindsey Short Answer Questions 1. Common elements in successful strategies- 1 example (consistently applied to all 4 elements) * 4 common elements- explain each * Use at least one example Vision: Clear, consistent, long term goals External Analysis: Profound understanding of the competitive environment. Know thy enemy, opportunities and threats. Allows you to better position your company to take advantage and of opportunities and combat threats. Internal Analysis: Objective appraisal of resources. Know thy

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    Essay Length: 1,106 Words / 5 Pages
    Submitted: November 9, 2015 Autor: angelalindsey5
  • Auditing, Attestation, and Assurance Services

    Auditing, Attestation, and Assurance Services

    Auditing, Attestation, and Assurance Services Auditing, attestation, and assurance services are all very important services offered by the auditing community. Each of these services offers the client with valuable information to help them or their business. Many different types of clients will require these services. Some may need only one service, and some may need all three services. The type of service needed depends on each individual client. There are many standards that apply to

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    Essay Length: 1,444 Words / 6 Pages
    Submitted: November 13, 2015 Autor: Flo Higginbotham
  • A Process for Gathering Information Pertaining to a Hipaa Compliance Audit Assessment Questions

    A Process for Gathering Information Pertaining to a Hipaa Compliance Audit Assessment Questions

    Anthony Jones Define a Process for Gathering Information Pertaining to a HIPAA Compliance Audit Assessment Questions IS4680 Mr. Carter Define a Process for Gathering Information Pertaining to a HIPAA Compliance Audit Assessment Questions 1. What are four parts of the administrative simplification requirements of HIPAA? 1. Electronic transaction and code sets standards requirements 2. Privacy requirements 3. Security requirements 4. National identifier requirements 1. Name 3 factors used to determine whether you need to comply

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    Essay Length: 1,460 Words / 6 Pages
    Submitted: December 10, 2015 Autor: ajones64
  • Global Dimensions of Business Final Essay Exam Questions

    Global Dimensions of Business Final Essay Exam Questions

    GLOBAL DIMENSIONS OF BUSINESS FINAL ESSAY EXAM QUESTIONS 1. Discuss the forces that are leading international firms to the globalization of their sourcing, production, and marketing. There are many forces that lead international firms to globalizing their sourcing, production, and marketing. One of the major forces is the lower operational and labor costs that are associated with gloabalzing the company to a country that labor and manufacturing is cheaper. It impacts the company's revenue by

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    Essay Length: 1,858 Words / 8 Pages
    Submitted: February 22, 2016 Autor: JNicole825
  • Introduction to Audit and Assurance Services

    Introduction to Audit and Assurance Services

    UKAF 2113 AUDITING & ASSURANCE SERVICES I Tutorial 1-Part 1- Introduction to Audit and Assurance Services Review Questions MCQ 1. Auditing plays a vital role in business, government and our economy. Which of the following bodies does not require an annual audit? 1. all public and large proprietary companies. 2. small proprietary companies. 3. 'not-for-profit' organizations, including educational institutions. 4. commonwealth government departments and statutory authorities . 1. What type of audit activity involves the

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    Essay Length: 547 Words / 3 Pages
    Submitted: March 18, 2016 Autor: xiuqin lim
  • Auditing & Assurance

    Auditing & Assurance

    Kari Gadsby Ch. 18 1. There are three classes of transactions in the acquisition and payment cycle that auditors have to make sure are presented in accordance with accounting standards when auditing. 2. There are four business functions: processing purchase orders, receiving goods and services, recognizing the liability, and processing and recording cash disbursements. The first three are acquisitions and use purchase information, receiving reports, acquisition transactions, and all have the correct amounts. Processing and

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    Essay Length: 298 Words / 2 Pages
    Submitted: March 29, 2016 Autor: kgadsby
  • Philosphy 101 - Philosophy of Ethics - Take Home Exam

    Philosphy 101 - Philosophy of Ethics - Take Home Exam

    Johnny Korn Philosophy of Ethics 2005006 Take Home Exam. Short Response: 1. J.S. Mill claims that it is ‘better to be Socrates dissatisfied than a pig satisfied. Mill’s point is one that seems fairly intuitive. Mill asserts there are ‘better’ and ‘worse’ pleasures. With all things being equal he states you would prefer the better pleasures to the worse from the highest being moral pleasure and the lowest being sensual pleasure. In fact, when it

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    Essay Length: 907 Words / 4 Pages
    Submitted: April 27, 2016 Autor: Johnny Korn
  • Expected Questions Audit Principles and Practices May/june 2016

    Expected Questions Audit Principles and Practices May/june 2016

    EXPECTED QUESTIONS AUDIT PRINCIPLES AND PRACTICES MAY/JUNE 2016 1. Define ‘going concern’ and discuss the auditor’s responsibilities in respect of going concern. Going concern may be defined as a firm will continue to operate and exist for the foreseeable future without the necessity of liquidation or ceasing trade. It is one of the basic accounting concepts used by auditors and stated in IAS1(Presentation of FS).According to ISA570, the responsibility of auditor in respect of going

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    Essay Length: 3,104 Words / 13 Pages
    Submitted: September 13, 2016 Autor: Amil Jeebodhun
  • Sw 3002 Take Home Exam

    Sw 3002 Take Home Exam

    The factors of becoming a successful adult has played a major part in my life. The six factors include: personal characteristic, people, place, problems and circumstances, programs, and passionate interests. The first factor of personal characteristics has given me the chance to be who I am growing up to be. I would say my personal characteristics are that I am dependable, fair, fearless, independent, intelligent, charming, confident, and humble. As an adult, these qualities will

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    Essay Length: 598 Words / 3 Pages
    Submitted: December 3, 2016 Autor: tconey1
  • Violence and Society Final Exam Question

    Violence and Society Final Exam Question

    Violence and Society Final Exam Question In regards to the riots we have discussed in class, there seems to be some common themes that are shared. As with the Watts riots the cause or explanation for the riot seemed obvious. The Arrest of Marquette Fry and the extent of violence that the police used against him in his arrest helped to spark a riot. The social conditions that existed at the time proved to be

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    Essay Length: 1,697 Words / 7 Pages
    Submitted: February 25, 2017 Autor: mdawe
  • Othello Act one Question Answers

    Othello Act one Question Answers

    ACT ONE QUESTIONS 1. Shakespeare involves the audience by getting them engaged in the somewhat heated argument that takes place between Roderigo and Iago. The play begins just as they are getting into their conversation which forces the audience to listen and read more to find out about the conflict they are discussing. 1. Iago uses imagery to try and make Brabantio angry. Iago describes Othello as a thief who stole Desdemona from her father.

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    Essay Length: 571 Words / 3 Pages
    Submitted: April 19, 2017 Autor: justine_stryd

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