Internal Control of Fixed Assets: A Controller and Auditors Guide (Wiley Corporate F&A)

Internal Control of Fixed Assets
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Impact of the Sarbanes Oxley Act on Auditing. Sarbanes-Oxley act on auditing Changes as a result of the Sarbanes-Oxley law In the wake of numerous corporate accounting scandals, several of which involved the famed and trusted accounting firm of Arthur Anderson, the U. The Act was designed to reduce the likelihood of "cooked books, exorbitant [undisclosed] salaries and loans to CEOs, conflicts of interest by auditors, and hyped-up stock reports by securities analysts at some of America's highest-flying companies and investment firms" Has Sarbanes-Oxley made a dent in corporate America's armor, , Knowledge Wharton.

Audit committees have been…… [Read More]. Planning the Audit of the. For the purpose of providing you with this letter, other than as set out herein, we have carried out the audit and review of the Company's financial information Report Based solely on the procedures set out in the engagement letter dated October 9, 20X5 see Attachment 1 we confirm that the Company is in compliance with all of its restrictive debt covenants with the Lender.

Our report as set out herein is confidential to the addressees of this letter and should not be made available to any other party without our written consent. Revenue recognition - Accounting for the sale of extended warranty…… [Read More]. Cardsmax the Accounting and Auditing Enforcement Release. The improper Omni Data revenue was included in Locate Plus' financial statements that were part of quarterly and annual reports for fiscal years and and were included in filings with the…… [Read More]. Apollo Audit Auditing Apollo Shoes Inventory and Warehousing: Test of Controls Testing the controls that exist in the inventorying and warehousing processes at Apollo Shoes consists of the auditor ensuring that the existing controls actually measure what they set out to measure, and that these measurements reflect that actual movement of goods and materials through the various parts of the business Arens et al.

Certain processes, such as the means by which inventory is checked in and out of various stations in the business, must also be examined Arens et al. Ensuring that these practices are able to influence physical movements of materials and goods is key to the audit process. Inventory and Warehousing: Test of Transaction In order to test the transaction that exist in Apollo Shoe's inventory and warehousing processes, the specific physical and record-keeping details of the company must be determined by the auditor. A…… [Read More]. Professional Standards of Auditing According.

On the other hand, Enormo Corp is a big client for CPA, and exposing its case to authorities, would mean losing it. As an alternative, CPA can refuse to work with Enormo Corp in this case and Enormo would be forced to resort to a different auditing company. CPA has the right to handle this situation with the client, while trying to continue to have a professional relationship in the future.

Wiley Corporate F&A

So, the suggested course of action would be to address the issue to a higher authority, start documenting it and explain to the client the implication of such documentation. The auditing firm also has the right to protect its integrity, so in this case it is essential to document the findings. However, since there is no rule that forces the auditor to report such discrepancy, the auditor will chose to restrict its actions to…… [Read More].

Once this has happened, the auditor is in a position to assess the risk of material misstatement in the financial statements. The auditor should consider, for example, management's selection and application of accounting principles in assessing the risk of fraud. Some red flags identified in the alert are when the transaction is overly complex; whether or not management has discussed the accounting of such transactions; if management is placing undue emphasis on accounting treatment of a transaction; if transactions involve third parties, including special purpose entities; and if the transactions do not have sufficient substance.

The alert prescribes a course of action for situations when an auditor believes that there is a significant risk of material misstatement. The auditor must identify his or her findings in an engagement completion document; document actions taken to address significant unusual transactions and must state the basis for the conclusions reached. In the Lehman…… [Read More]. Rhythm on the Vine Auditing Case. Members of the public pay for their tickets with credit cards or online, but there are some ticket purchases at the events, and in some instances there are cash purchases of food and beverages available.

The picnic area generates cash sales of food and beverages in particular, as many picnic guests rely on ad hoc food purchases.

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In addition to ticket sales, there are silent auctions as well. There…… [Read More].

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Duration Supply Chain Audit Methodology. As noted at the conclusion, these metrics and measures would be qualitatively analyzed by the consultant and quantitative values assigned for each of the questions which would correspond to the five general dimensions under consideration in the short-duration supply chain audit; high attribute examples would be assigned a "1," in this analysis, and a low-attribute example would receive a "7.

What is the reservation capacity? There are extensive programs in place to minimize the risk of obsolete inventory and other costs. There are no programs in place to minimize the risk of obsolete inventory and other costs. How well integrated are the company customer facing processes to the enterprise information…… [Read More].

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A series of failures in the various functions of a public corporation to protect the investing interest of public corporations contributed the creation and enactment of Sarbanes-Oxley Act SOX. Despite there being criticisms against the effects of PCAOB the board has contributed towards a higher degree of professionalism on public corporation auditors. An Important contribution of the board towards this independence is through the assertion that the audit companies…… [Read More].


Determining Lives for Intangible Assets. Understand the business process Assess integrity of info for More information. Determining the Fair Value of a Reporting Unit. Using Data Analytics in Audits Data Analytics is the process of inspecting, cleansing, transforming and modelling raw data with the purpose of discovering useful information, drawing conclusions and supporting. Planning and Using the Physical Inventory. Due to the high volume of feedback, we are unable to respond to individual comments. Discover fraud within your business before yours becomes another business fraud statistic.

Marketing Audit on a Local. Navy has an excellent product mix as they are working to attract, recruit and retain key members of each position segment they have. The recruitment of the most highly skilled areas including nurses and physicians is the most pressing and requires the greatest level of consultation and one-on-one recruiting effort. The recruitment of Naval physicians is a critical need; it's clear from its position on the website and often there are face-to-face discussions and recruitment efforts on the part of the U.

Navy to gain physicians directly into their branch of the service. The U. The focus of each of the 26 city sites is on tailoring the recruitment process to regionalized needs…… [Read More]. Marketing Audit A market research plan is the systematic study that deals with the gathering and analysis of the concerned data to assess the role of a certain company in the market and persuade the customers to by their products.

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Marketing research assist the companies to design better strategies for future with respect to customer behavior Pickett, Marketing audit: It is a systematic and comprehensive evaluation of a company's activities and the results achieved due to its capabilities. In order to carry out marketing research one must understand the role of marketing audit in research.

There are certain micro and macro environmental factors that affect the business and marketing operations of the retail business of Wal-Mart largely. A detailed description of them is as under: Microenvironment:…… [Read More]. External Corporate Communications Audit Demonstrate how you would conduct an external corporate communications audit An external corporate communications audit is a critical undertaking that must be carried out in every organization. Auditing processes are common when it comes to the realization of the basic avenues of growth and development in organizations.

In order to realize the best fruits of service from the department of communication, the channels of communication should have to be renewable or accessible for audit. The first section will be used for major auditing activities.

The second avenue of the auditing process will involve the personnel that have been put in place as a measure of oversight between the channels of communication, communication processes, and the major pillars of communication within a corporation. Furthermore, it is important to realize the importance of having a sound truth and recognition avenue where the auditing processes are to be executed…… [Read More]. Annotated Bibliography it Auditing.

Spremic, M. I Governance and information system auditing practice in credit institutions in the Republic of Croatia. International Journal of Applied Mathematics and Informatics, 2 6 , , Despite a question of relevance due to the geographical location of the study, the information still holds value because of the questions the article essentially asked.

International Accounting and Auditing Standards. The IFRS for SME's is a self enclosed standard, intended to meet the requirements and abilities of small and medium-sized entities SME's , which are anticipated to comprise over ninety five per cent of all corporations worldwide. It is constructed on the basis of full IFRSs, yet, a lot of the principles for distinguishing and gauging assets, liabilities, earnings and expenses have been cut down, subjects not relevant to SME's have been left out, and the amount of necessary revelations…… [Read More].

Business Continuity Plan Audits. Change Management Audit While technology and information systems are there in order to make management much more efficient, these systems may also expose an organizations to various risks which might often be serious in nature. These risks increase when changes are brought about in an existing system.

In order to minimize such risks it is important that organizations have a change management plan, which is duly audited and tested for compliance before change is implemented.

With the advent and progress in the field of Information Technology, the corporate sector across the globe has increased the incorporation of technology in business practices greatly over the years. Besides assisting in communication and production related tasks, Management Information Systems and knowledge managements are important and integral part of organizational management that play a vital role in ensuring efficiency and quality management. That said, the rapid progressions in technology mean that the preceding technologies…… [Read More].

Marketing Audit the Following Marketing. Maybelline positions itself as the most innovative make up producer. The company has strengthened its position on the international market due to the sales force ensured by L'Oreal, who acquired Maybelline. Customers The main customer segment is represented by women aged between 20 and 35 years old.

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These customers have a medium income and medium to high education. They have a modern lifestyle, and are interested in the life of celebrities they admire. They are interested in fashion, and in cosmetics products that present new characteristics. They are oriented towards make up products of higher quality, but have an average budget. Marketing Strategy The company's marketing strategy is based on providing good quality…… [Read More].

Cultural Audit of St.

Cloud University has resolved to address issues of demographic isolation, namely the sense of students that they do not have a 'connection' to the university, and the persistent problems regarding minority tensions and institutional discrimination. Perhaps the most telling survey comment came from a student, criticizing the survey structure: "I think that this survey was bogus.

Fixed Assets -

Another telling detail was that some faculty, administration and staff felt there was a notable lack of African-American and Jewish faculty members on campus, and that some felt the presence of a 'glass ceiling" regarding promotions of women. Also, disability services were perceived as…… [Read More]. The Mission of Dell as it is information technology company is provide the newest technology to create full customer satisfaction with effective cost. News about the collapse of Enron continues to dominate the American media circuits and in the wake of the now infamous Enron accounting scandal, accounting firms will be required to pay more attention then ever.

As of SAS 99, corporate America will now be required to monitor and share the findings of internal auditors who may be privy to critical fraud-related data residing with their clients. SAS 99 will therefore provide new opportunities for…… [Read More]. Network Audit Case Study.