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711 Assurance and Audit Exam one Take Home Question Free Papers: 151 - 175

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Last update: December 15, 2015
  • Aerospace Lighting, Inc. (ali) Linking Business Strategy to Audit Planning Case Analysis

    Aerospace Lighting, Inc. (ali) Linking Business Strategy to Audit Planning Case Analysis

    In order to decide whether to accept a client or not, auditors need to have a thorough understanding of the business and its structure by assessing risks that affect the operations and potential outcome of the organization. According to this case, ALI was a private company, but being acquired by BmG in 2003. Therefore, the auditor should assess the risk of the acquisition planning to verify effectiveness of strategy and legality of the contract. The

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    Essay Length: 280 Words / 2 Pages
    Submitted: July 16, 2012 Autor: s6539379
  • Business Research Methods Part one

    Business Research Methods Part one

    Business Research Methods Part One Verizon Wireless is one of the leading cell phone providers in the United States, and has generated buzz lately with the introduction of its “Share Everything” plans. The rub of these plans is that it essentially discontinues the unlimited data plans that it had previously offered. Verizon discontinued these plans for new customers in 2011, but many existing customers were “grandfathered” into unlimited data plans under current contracts. As of

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    Essay Length: 463 Words / 2 Pages
    Submitted: July 18, 2012 Autor: hlynch75
  • Mngt 408 Exam 1 - Why Has Union Density Declined So Sharply in the Private Sector? Is This Good or Bad?

    Mngt 408 Exam 1 - Why Has Union Density Declined So Sharply in the Private Sector? Is This Good or Bad?

    Why has union density declined so sharply in the private sector? Is this good or bad? There are 3 large and controversial possibilities that may have affected the decline of union density in the private sector. Declining employment is the first. Structural changes, such demographic shifts, employment growth in the southern states, women entering the work force more frequently, and increases in education and skill, explain a part of the decline in the private sector.

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    Essay Length: 1,109 Words / 5 Pages
    Submitted: July 19, 2012 Autor: kmkissel
  • Audit Case

    Audit Case

    A. Background of the Study A remarkable trend in international business in recent years is the rapid globalization of markets for many goods and services (Douglas and Craig 1995). This phenomenon is largely the result of advances in transportation and communication technologies, coupled with reductions in barriers to international trade and investment (Levitt 1983; UNCTAD, various issues; World Bank 1997). Markets that were previously limited to the confines of a firm's home country are now

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    Essay Length: 351 Words / 2 Pages
    Submitted: July 21, 2012 Autor: jon
  • Jewish Home of the Aged

    Jewish Home of the Aged

    Jewish Home of the Aged is a facility for older adults providing multiple and unique care and service needs at different income levels. It is a nonprofit organization of San Francisco Bay Area at Silver and Mission. It is located at 302 Silver Avenue, San Francisco, California. It is owned by Home Aged Disabled Hebrew with area lot of 377,447 square feet. The facilities are like a community with 1,200 patients and residents. The facilities

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    Essay Length: 764 Words / 4 Pages
    Submitted: July 22, 2012 Autor: avm2712
  • Stay- at - Home Mothers Versus Working Mothers

    Stay- at - Home Mothers Versus Working Mothers

    Introduction The conflict between the stay-at-home mothers and working mothers has continued for many years. This controversial topic has created divisions, animosity, and pain among these two groups of mothers. This conflict has been a social issue since WW I, 1914, when married women were brought into the workforce and about 13,000 women were allowed entry in the Navy. In 1919 20% of the women in the workforce were married, as opposed to in 1814

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    Essay Length: 1,615 Words / 7 Pages
    Submitted: August 1, 2012 Autor: Mamabird03
  • Swot Analysis of American Home Products

    Swot Analysis of American Home Products

    SWOT ANALYSIS STRENGTHS * The company had an almost debt-free balance sheet and growing cash reserves. At the end of 1980, AHP had almost no debt and a cash balance equal to 40% of its net worth. Being debt-free gives AHP an advantage in pricing that competitors will find challenging. * AHP had a commendable marketing expertise in their prescription drugs. Because of this, they are the preferred choice of consumers over their competitors. *

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    Essay Length: 368 Words / 2 Pages
    Submitted: August 4, 2012 Autor: peter
  • Lecico Strategic Audit

    Lecico Strategic Audit

    I. Introduction & Company Overview LECICO has come a long way since its modest beginnings as a small Lebanese factory in the late 1950s. Over the past 48 years, the Company has grown into one of the largest sanitary ware manufacturers in the world. Lecico is one of the largest sanitary ware producers in the world and a significant tile producer in Lebanon and Egypt. Our factories in Alexandria, Egypt, Kfarchima, Lebanon and Vitry-le-François, France

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    Essay Length: 1,810 Words / 8 Pages
    Submitted: August 6, 2012 Autor: bestmethod
  • How Is Change Evident in the Text ‘looking for Alibrandi' and one Related Text?

    How Is Change Evident in the Text ‘looking for Alibrandi' and one Related Text?

    Change is the result of time. It is unpredictable and inevitable. Change is thoroughly explored throughout the novel ‘Looking for Alibrandi’ by Malina Marchetta. The first person narration gives a reader full insight on Josephine and her change in perspective, within the book, on relationships and life. Change is also evident in the song ‘cats in a cradle’ by Harry Chapin. Both these texts experience change differently, which can prove the point that most people

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    Essay Length: 1,073 Words / 5 Pages
    Submitted: August 7, 2012 Autor: tigger__1995
  • Financial Systems and Auditing

    Financial Systems and Auditing

    UNIVERSITY OF TECHNICAL EDUCATION BTEC HND IN BUSINESS (MANAGEMENT) ASSIGNMENT COVER SHEET NAME OF STUDENT REGISTRATION NO. UNIT TITLE Unit 11: Financial Systems and Auditing ASSIGNMENT TITLE Accounting and Management Control Systems ASSIGNMENT NO 1 of 2 NAME OF ASSESSOR Nguyen Thi Thuy Trang SUBMISSION DEADLINE August 11th, 2012 I, __________________________ hereby confirm that this assignment is my own work and not copied or plagiarized from any source. I have referenced the sources from which

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    Essay Length: 993 Words / 4 Pages
    Submitted: August 10, 2012 Autor: vicky_le711
  • One Wild Ride

    One Wild Ride

    Analyses the organisation and own business to identify key relationships that should be initiated or improved to further the attainment of own businesses goals.Analyses the organisation and own business to identify key relationships that should be initiated or improved to further the attainment of own businesses goals.Analyses the organisation and own business to identify key relationships that should be initiated or improved to further the attainment of own businesses goals.Analyses the organisation and own business

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    Essay Length: 300 Words / 2 Pages
    Submitted: August 12, 2012 Autor: simba
  • Istqb Advanced Ctal Exam - Study Guide (part 1)

    Istqb Advanced Ctal Exam - Study Guide (part 1)

    ISTQB Advanced CTAL Exam – Study Guide (Part 1) Q. 1: What is Configuration management? Software configuration management encompasses the disciplines and techniques of initiating, evaluating, and controlling change to software products during and after the development process. It emphasizes the importance of configuration control in managing software production. Configuration management is an integral part of the software development process across all phases of the life cycle. It functions as a controlling discipline, enabling changes

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    Essay Length: 8,802 Words / 36 Pages
    Submitted: August 17, 2012 Autor: andrew
  • "dear America: Letters Home from Vietnam" Shapes Our Views of War and Its Participants

    "dear America: Letters Home from Vietnam" Shapes Our Views of War and Its Participants

    Bernard Edelman's anthology Dear American: Letters Home from Vietnam forms readers' judgments for America-Vietnam War and those who involved, especially the Vieterans, while the editor also purposely conceals some negative truths to some extent. Letters in Dear America portrays the Vietnam War to the readers as a violent, destructive, and meaningless experience. Moreover, by reading the letters and poems, readers know the letter writers more as individuals who suffered from the war physically and more

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    Essay Length: 515 Words / 3 Pages
    Submitted: August 18, 2012 Autor: hawkera
  • Generally Accepted Auditing Standards Paper

    Generally Accepted Auditing Standards Paper

    Generally Accepted Auditing Standards In this paper, we will describe the elements of the Generally Accepted Auditing Standards (GAAS). We will also discuss how these standards apply to financial, operational, and compliance audits. Then we will explain how the Sarbanes-Oxley Act of 2002 and the Public Company Accounting Oversight Board (PCAOB) will have an effect on publicly traded companies. The additional requirements that are placed on audits from the SOX Act and PCAOB will also

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    Essay Length: 795 Words / 4 Pages
    Submitted: August 26, 2012 Autor: sequanaj
  • Discussion Question 1

    Discussion Question 1

    The pituitary gland is called the “master gland” because it produces many hormones that regulate the activity of other glands in the endocrine system. Six distinct anterior pituitary hormones are all proteins, and in addition, pro-opiomelanocortin (POMC) has been isolated from the anterior pituitary. The posterior pituitary stores antidiuretic hormone (ADH) and oxytocin. Anterior pituitary hormones consist of the growth hormone (GH), thyroid-stimulating hormone (TSH), adrenocorticotropic hormone (ACTC), follicle-stimulating hormone (FSH), luteinizing hormone (LH), and

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    Essay Length: 263 Words / 2 Pages
    Submitted: September 2, 2012 Autor: darcpres
  • Wilsonian Progressivism at Home and Abroad

    Wilsonian Progressivism at Home and Abroad

    Wilsonian Progressivism at Home and Abroad (1912-1916) I. The “Bull Moose” Campaign of 1912 A. Democratic Confidence 1. They thought that in 1912 they could gain the presidency and the White House. This is because they were out of the White House for sixteen years and the Republicans had split their party during that time, which made the Democrats seem more confident of their own party. 2. By Wilson, the added the platform that they

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    Essay Length: 1,918 Words / 8 Pages
    Submitted: September 3, 2012 Autor: sanju823
  • Critical Thinking and Discussion Questions

    Critical Thinking and Discussion Questions

    Discussion Ch. 2 Critical Thinking and Discussion Questions: 1. In a free market economy individuals are allowed to own private property and assets; which this helps the companies to introduce new products, update existing products and develop new marketing strategies, creating competition and the will to satisfy customers. This helps for the economy to be fluent and creating economic growth. Whereas in a state-directed economy individuals and/or corporations are not allowed to own property or

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    Essay Length: 324 Words / 2 Pages
    Submitted: September 6, 2012 Autor: JG77
  • Discussion Questions

    Discussion Questions

    Week One Discussion Questions • Based on the Sallet and Weber (2008) article, explain a broadband value circle and its advantages for organizations. • Based on the Tadelis (2007) article, what is backsourcing and when is it used? Week Two Discussion Questions • According to the Fontana (2008) article, what are some of the business challenges facing Microsoft? List three ways they might overcome the challenges. • Based on the Boomer (2007) article, what are

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    Essay Length: 327 Words / 2 Pages
    Submitted: September 6, 2012 Autor: Antonio
  • Important Questions

    Important Questions

    AB POLITICAL SCIENCE III I. Give a fairly exact description of what is meant by these terms and explain the need for a definition which included specifics, details and examples for each item. Are you in favor of.... a. ...Sex Education -This shall cover a lot of interpretation since “sex education” is a program or system which is mandated under a statute of a country―scope and procedures differing from state to state. This is not

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    Essay Length: 2,038 Words / 9 Pages
    Submitted: September 6, 2012 Autor: Diegested
  • Brand Audit on Charity

    Brand Audit on Charity

    Executive Summary This brand audit looks at how branding can affect a charity or- ganisation in the promotion of its work and connect with the gen- eral public. The audit looks specifically at two charity organisa- tions, Sacred Hear t Mission and The Salvation Army, both of which have Op-Shops along Chapel Street. A thorough research was conducted with both primar y and secondar y research. Withtheinformationcollectedthenextstepwastoanalyzetheinformation that was collected.A positioning matrix was used to

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    Essay Length: 3,052 Words / 13 Pages
    Submitted: September 8, 2012 Autor: rita
  • How to Express one's Love for Country When Abroad

    How to Express one's Love for Country When Abroad

    I was in S'pore last week and met a guy at the concierge of the hotel named Reezahl. Yes, it is pronounced exactly as Rizal. Hesaid he was Malaysian-Singaporean. I asked him if he knew that his name sounds exactly as the name of our hero, Jose Rizal? "Yes, I heard he is very popular in your country," he said. "He is our national hero," I responded. "Hmm..." he whispered nodding his head. I am

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    Essay Length: 319 Words / 2 Pages
    Submitted: September 9, 2012 Autor: ave.gaspar
  • Arthur Anderson: Questionable Accounting Practices

    Arthur Anderson: Questionable Accounting Practices

    Assignment 3: “Arthur Anderson: Questionable Accounting Practices” HRM 522 Business Ethics August 12, 2012   Abstract The following paper will discuss the rise and fall of the infamous accounting firm, Arthur Andersen. We will discuss the lethal mistakes that brought down the nearly ninety year old firm. The following four questions will be the basis of our research; (1) Review the mandated requirements for legal compliance (from Chapter 4) and determine which requirements apply to

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    Essay Length: 1,426 Words / 6 Pages
    Submitted: September 9, 2012 Autor: fahadbakir1
  • About the Illegal Occupation and the Transfer of the Land Question

    About the Illegal Occupation and the Transfer of the Land Question

    1.Introduction With your authorization, I have studied the illegal occupation and transfer of land problem and prepared this report. There is an investigation about illegal occupation and transfer of land on island resort of Koh Samui by the officials from Forestry Department. This investigation also shows that the illegal occupation started after one development company advertised land on Khao Dang mountain for sale to foreign customers. And actually occupied is much greater than the area

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    Essay Length: 466 Words / 2 Pages
    Submitted: September 13, 2012 Autor: wenwen
  • Question Case

    Question Case

    Question 1 Assuming the firm was entirely financed, using the CAPM, E(ri)=Rf+ßim(E(rm)-Rf)=5%+1.5*7.2%=15.8% The expected return of the project by entirely financed is about 15.8%. The annual projected free cash flow is as follows: Year 2002 2003 2004 2005 2006 Formula -20(1-40%)+200 135(1-40%)+225 335(1-40%)+250 565(1-40%)+2 825(1-40%)+300 Free cash flow 188 306 451 614 795 Since there’s no debt in the project, the discount rate of 15.8% is appropriate. The value of the project: -1500+440/1.05+440/1.05^2+…+440/1.05^5+188/1.158+306/1.158^2+ 405/1.158^3+614/1.158^4+795/1.158^5 =1809.2

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    Essay Length: 340 Words / 2 Pages
    Submitted: September 22, 2012 Autor: Kayla
  • Apollo Shoes Audit Program Design

    Apollo Shoes Audit Program Design

    Audit Program Design Part III ACC/546 August 6, 2012 Audit Program Design Part III The inventory account is one of the largest accounts on a financial statement; it can makes physical controls difficult; and it is one of the most time consuming part of an audit, according to Arens, Elder, & Beasley. The amount of cash flowing into and out of and the cash account is many times larger than any other assets. This makes

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    Essay Length: 1,084 Words / 5 Pages
    Submitted: September 29, 2012 Autor: robi184

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