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Write a 1,050- to 1,400-word paper. In this paper be sure to address:
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Detail current research and the areas in which you think more research is needed.
Format your paper consistent with APA guidelines.
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Management assertions to be addressed (audit objectives)
Internal control
Test of controls
Substantive test of transactions
Part 1
After the audit program has been drafted, identify the type of report that will be produced as a result of the audit of revenue, and develop the audit report.
Part 2
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Audit report address
Introductory paragraphs
Scope paragraph
Opinion paragraph
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Audit report date
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Most Popular Content
FAU How Does Business Buying Process Differ from The Consumer Buying Process Ques
Labor Relations- Respond with 250 words Organizing a Union is a complicated procedure involving several players. The initi ...
FAU How Does Business Buying Process Differ from The Consumer Buying Process Ques
Labor Relations- Respond with 250 words Organizing a Union is a complicated procedure involving several players. The initial step in this process is the Authorization Card Campaign. It is during this time that the Union attempts to show enough interest in the Union to force a certification election. Please explain why and how unions are organized? Then pick a union through an internet search that is still in place and active today and discuss the Union and why it is good to still have this union in place today. Cite your findings. Operation Decision Making - Respond with 200 words Research and briefly describe the Delphi technique. How would it be used by an employer you have worked for?Marketing - Respond with 250 words (Lesson 6) How does the business buying process differ from the consumer buyer process?
Project Scope, Schedule, and Budget
Create a project schedule and budget.Use the following guidelines to complete your assignment:Project scope: Refine the pr ...
Project Scope, Schedule, and Budget
Create a project schedule and budget.Use the following guidelines to complete your assignment:Project scope: Refine the project scope statements from the scope statement in the charter from Week 1.Develop a work breakdown structure (WBS) from the refined scope statement.Project schedule: Using Microsoft® Project and the WBS you developed above, create a schedule for your project's lifecycle. Include specific tasks and milestones, with time and resource estimates, to meet organizational objectives in 350 words.Project budget: Using Microsoft® Excel® and the project schedule, WBS, and scope statement, create a time-phased budget containing cost estimates. Include direct and indirect costs for labor, machinery, equipment, supplies, and other elements applicable to the project.Incorporate your facilitator's feedback into the schedule and budget and include the revised versions in your final project due in Week 6.Attached is the previous week file.For this assignment, you will need to submit three documents: a Word document which contains the project scope and WBS, a Project document which contains the schedule, and an Excel document which contains the time phased budget. Please be sure to submit all three documents to earn full credit. Please note that the WBS is not the same thing as the schedule. The WBS is a hierarchy of the project’s scope presented as either a tree diagram or an outline. It is focused solely on the project’s deliverables. The schedule should contain activities. Activities are the tasks required to produce the deliverables. Therefore, only activities have duration and can be scheduled. That’s why these are separate elements. I realize that Microsoft Project refers to the schedule as a WBS, but that is not technically accurate. So, be sure to include the WBS in the Word document which will be a different element from the schedule included in the Microsoft Project file.
ACCT 460 Colorado Technical University Online Auditing Revenue Paper
Using the case study Jim’s Auto Body, prepare an audit program to audit revenue. You will use all of the relevant manage ...
ACCT 460 Colorado Technical University Online Auditing Revenue Paper
Using the case study Jim’s Auto Body, prepare an audit program to audit revenue. You will use all of the relevant management assertions as the audit objectives, and you should include the following:
Management assertions to be addressed (audit objectives)
Internal control
Test of controls
Substantive test of transactions
Part 1
After the audit program has been drafted, identify the type of report that will be produced as a result of the audit of revenue, and develop the audit report.
Part 2
The American Institute of Certified Public Accountants (AICPA) professional standards provide uniform wording and format for the audit report. The audit report should focus on the revenue cycle and Jim’s Auto Body. Write a 1-page audit report for Jim’s Auto Body that includes all seven parts of a standard audit report, as follows:
Report title
Audit report address
Introductory paragraphs
Scope paragraph
Opinion paragraph
Name of the Certified Public Accountant (CPA) firm
Audit report date
Must include and cite references
Case Study: Blue Nile and Diamond Retailing
Read the Case Study titled, "Blue Nile and Diamond Retailing," on pages 103–107 in the textbook, and answer the followin ...
Case Study: Blue Nile and Diamond Retailing
Read the Case Study titled, "Blue Nile and Diamond Retailing," on pages 103–107 in the textbook, and answer the following questions in your discussion post:What are some key success factors in diamond retailing? How do Blue Nile, Zales, and Tiffany compare on those dimensions?What do you think of the fact that Blue Nile carries over 30,000 stones priced at $ 2,500 or higher while almost 60 percent of the products sold from the Tiffany Web site are priced at around $ 200? Which of the two product categories is better suited to the strengths of the online channel?Which of the three companies do you think is best structured to deal with weak economic times, and why?What advice would you give to each of the three companies regarding their strategy and structure?
10 pages
N085 Strategy.planning And Selection.edited
There are different types of strategies that are used in analyzing how the Human Resource Department performs its roles an ...
N085 Strategy.planning And Selection.edited
There are different types of strategies that are used in analyzing how the Human Resource Department performs its roles and functions. They include ...
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