External link to Beginning the Audit Process

Beginning the Audit Process

Beginning the Audit Report Peter Serunjoji ACC546 January 15, 2012 Arlette Peoples Beginning the Audit Report MEMORANDUM TO: Larry Lancaster, Chairman, President, and CEO of Apollo Shoes, Inc. FROM: Matrix Certified Public Accountants (MCPA) Inc. , DATE: January 15 2012 SUBJECT: Beginning the Audit Report (Engagement letter, Engagement checklist, Outline of timeframes and milestones of the audit) Dear Mr. Lancaster, This letter is to confirm […]

External link to Auditory Steady State Response

Auditory Steady State Response

Introduction Non-behavioral tests became in use in the 1970’s with the development of the auditory brainstem response (ABR). The testing method became popular in the 1980’s and revolutionized audiometric testing methods. The method however had its weaknesses: it is often difficult to record and record near threshold levels, it provides limited information regarding the nature of hearing loss, it requires extensive multiple testing and interpretation […]

External link to Energy Audit at the Kolej Mawar in the UiTM Shah Alam

Energy Audit at the Kolej Mawar in the UiTM Shah Alam

Abstraction The proposal presents a item undertaking of energy audit at the Kolej Mawar in the UiTM Shah Alam. The chief intent of this proposal to analyze on the energy ingestion in that edifice and to develop the GUI, so that user can cipher informations from the power analyzer equipment. Based on this information, the burden form and energy form ingestion at each edifice can […]

External link to Information System Audit in Indian Banks

Information System Audit in Indian Banks

Information itself is an important asset in today’s business. If information is lost, modified, misused huge loss can occur to business. Hence information security becomes important for any business. Information system in business including that of banking is becoming technology oriented. Computers are being used in all the areas of business including that of financial accounting. Internal controls used in a Computerized Information System (CIS) […]

External link to Advanced Audit Principles and Practice

Advanced Audit Principles and Practice

Executive Summary The recent financial crisis has led to a great deal of discussion about the role of the auditor and whether the increased regulations are now effective in reducing the chance of further difficulties of this type, in the future. By looking at the collapse of both Enron and Lehman Brothers, it can be argued that the ineffectiveness of the auditing profession and, in […]

External link to The Viccio & Martin Audit Controversy Case

The Viccio & Martin Audit Controversy Case

FACTS Viccio & Martin, an accounting firm tangled up in an audit discrepancy problem with its largest client, Models. Inc. Jane Ashley a newly hired staff accountant of Viccio & Martin, on her first assignment of auditing the client company’s Accounts Payable Cut-Off, discovered an audit-related issue involving her senior accountant, Frankie Small. During the year-end date inventory count, Frankie Small together with a coop-student […]

External link to Nightingale Community Hospital Jcaho Audit Preparation: Information Management

Nightingale Community Hospital Jcaho Audit Preparation: Information Management

Running Head: INFORMATION MANAGEMENT AUDIT 1 Executive Summary Nightingale Community Hospital is preparing for a Joint Commission on Accreditation of Healthcare Organizations, or JCAHO, audit. In preparation of the coming audit, Nightingale has released JCAHO’s Priority Focus Areas for the hospital. The priority focus areas outlined are Information Management, Medication Management, Communication, and Infection Control. The area of focus for this assessment will be Information […]

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