Audit planning Essay Example | Topics and Well Written Essays - 1250 words

Audit planning - Essay Example Audit Planning always required smooth and successful transition schedule and it must be carefully analysed.We will complete this audit in several simple stages; buy using these stages our aim will be to better monitor the audit process and provide recommendations for its improvement. Our key steps will be: 1. Establishing priority areas: Here we will identify the critical business processes that need to be audited, such as; bad debts, issue of pre paid expenses and payments owes by other businesses, and expenses that are occurred due to cancelling the balance of invoices not received in previous years. Here we will collect all the data required for audit and the costs involved doing this audit in such areas. Here our objective is to find how we can better control the costs and minimize the debts. 2. Monitoring and Continuous Audit Rules Here we will consider all the accounting and internal rules adapted by the company and how these rules applied to each area and are company following these rules and making sure none of them are being violated. Like which ISA is applied to the auditing area. 3. Configuring Audit Parameters Here auditor will consider several parameters like the cost benefits of error detection and these parameters can be audit and management follow-up activities, etc. Here auditors can perform stratification of audited data and divide them into sub-groups; this will allow them to monitor the activity far better. 4. Following Up Follow up is another parameter but its more focused it will allow us to look into errors and risks more deeply and will set the alarms and the data which is purely educational where no other source present than it will benefit the auditor to establish grounds and there is no source available for evaluation. 5. Communicating Results Now, it is time to discuss the results and outcomes with the concern persons or person. Make sure you present your data in easy to understand and friendly manner, support it with pictures and ch arts. Like in our scenario we will present the data to senior auditor and help them in the whole process. Requirement: Determine both areas of risk and areas of control (justify and explain. Identify weakness and potential risks) In modern world risks and weaknesses study is very essential for businesses and in almost every area of business. (Weiss, 2010) The one of the major weakness is that company has not owned any place they are working at a place which is taken from council and they are on lease. This can be a great threat as well if council asked them to release the place on short notice. Company’s expenses are very high and increased significantly as compare to last year. One other weakness is that company balance is very high and company work on credit and their bad debts are very high. Many receivables are cancelled too. The one of the major issues are that health department fines are also high. One of the major threats is that council can cancel the lease since high amounts of lease are not paid and due, health department fines are very high and mat be one reason council can cancel their permit. Requirement: Apply analytical procedures in order to compare accounts with most significant variations between periods (justify and explain why you consider having potential inherent risk) Analytical technique is always needed when auditor is measuring significant variations (Rittenberg, Johnstone and Gramling, 2009). In the year 2009 the balance for current assets were 6,819,248.36 where this were reduced to 6,135,435.45 almost the variance of -683,812.91 or almost decreased to -10.03. The assets decreased almost 10% which is very risky for the4 production and output of the company may affect, if it will continue in future too. In current assets similarly the raw material’s balance as compare to last year reduced and most affected area was receivables which is most risky because it will directly affect the liquidity and

Workforce 2020 project Essay Example | Topics and Well Written Essays - 2250 words

Workforce 2020 project - Essay Example activities will have to be diverted to improving the ecosystem, and promoting environmental care and safeguards, so that we can avoid, at the very least, environmental catastrophes. These events do not only affect our businesses but our personal lives as citizens of Mother Earth. In the year 2020, or roughly more than a decade from now, we can expect changes in many areas of our lives, from business to personal, and from the countryside to urban life. A challenging but demanding environment awaits Americans in this era of electronic gadgets, computers, climate change and global warming. â€Å"Even now it has become harder and harder to misinterpret the signs that our world is spinning out of kilter. Major cities in North and South America, Asia and Australia are nearly out of water due to massive droughts and melting glaciers. Desperate farmers are losing their livelihoods. People in the frozen Arctic and on low-lying Pacific islands are planning evacuations of places they have long called home. Unprecedented wildfires have forced a half million people from their homes in our country and caused a national emergency that almost brought down a government in another. Climate refugees have migrated into areas already inhabited by people with different cultures, religions and traditions, increasing the potential for conflict. Stronger storms in the Pacific and the Atlantic have threatened whole cities.† (Albert Gore’s speech, cited in Cruz, 2008) The existence of climate refugees is a big sign that more migration will happen in the days and years ahead. With more immigrants in our land, we are not assured of job opportunities for own citizens. And there is no assurance that American economy can generate more and more jobs for Americans and immigrants ten years from now. That is, except if we don’t create forecasts based on existing events and trends. We can prepare for eventualities, and initiate programs for the future of our business organization. Business

Research Paper on Communication Topics

Research Paper on Communication TopicsIn the course of your research, you will have to do a research paper on communication topics. Your research paper should include one or more of the following: listening and talking, sitting at the table, reading the paper and writing. In addition, you may need to take notes about the interaction between the different sources. The things that you have to include in your research paper on communication topics are based on your preferences.In order to prepare your research paper on communication topics, you should write down the topic first and then do the following. Make sure that you make a short outline of the topics you are going to talk about in your research paper. You can refer to the list of research topics for more information. Once you have this list, you can make notes as you read the book or the article about communication topics. If there is a place where you can get the details about the topic, make a note about it and make the relevan t research papers.After preparing the research paper, you can start reading it. The first thing that you should do is to find out if there is a specific topic that you are going to write about. If there is a specific topic that you want to write about, then make sure that you put the topic in the introduction section. Then you can start the research paper on communication topics by writing about the topic.If there is no specific topic that you want to write about, then you can start with discussion papers on various subjects. You can also include studies in your research paper on communication topics. For example, you can write about how communication helps an individual to stay in touch with his or her family members and relatives. You can also write about the importance of online communication and how it helps individuals stay in touch with their friends and family members.Once you have done the research paperon communication topics, you can start reading it. It is important that you listen to the other person's words. You must give them time to speak and then say what you think. After you have finished listening to the other person, you can start reading.Do not stop reading at the end. After you have finished reading the whole paper, you can start composing your own words. You must finish your research paper on communication topics by writing your own ideas. By writing your own ideas, you can prepare your own report. As a researcher, you will be able to write a comprehensive report to your colleagues. After preparing your own report, you can submit it to your colleagues.As you can see, you have to prepare a research paper on communication topics. Based on your preferences, you can prepare a research paper on communication topics based on your expertise and knowledge.

Short Article Reveals the Undeniable Facts About Research Paper Topics Puerto Ricans in the Us and How It Can Affect You

Short Article Reveals the Undeniable Facts About Research Paper Topics Puerto Ricans in the Us and How It Can Affect You This historic intermingling has led to a contemporary Puerto Rico without racial troubles. Within personal experience, lots of people do not know with certainty they are actual Puerto Ricans till they speak. Choosing Good Research Paper Topics Puerto Ricans in the Us In working together with different men and women, there's also the advantage of insurance and goodwill in respect to charitable donations through taxes or other ways. The military also provided a regular source of revenue. Though the agency saved lives, it wasn't well-funded. Hispanic culture research papers can concentrate on several facets of the culture like language, social constructs, family difficulties, immigration concerns and several other interesting sociological facets of Hispanic culture. The vote doesn't have to be thought about by the U.S. Congress. Even though the trend is ap parently pointing in the direction of eventual Statehood for Puerto Ricans, there's still too much political divisiveness for a choice to be made at the moment. The very first amendment to the United States which provides the voting privileges applies to each citizen of the nation. Although that relationship has come to be politically controversial, the greater part of Puerto Rican voters have continued to favour permanent union with the usa, with a slightly increased number favouring the present commonwealth relationship instead of statehood. The Meaning of Research Paper Topics Puerto Ricans in the Us So, it's not wrong to put english and spanish and it's not controversial. Latinos consist of many groups of people who share a frequent language. Puerto Ricans have an extremely limited voice in the procedure. The students of bilingual families have had the chance to have a variety of bilingual schools or classes that supply them with a better comprehension of the English lang uage. On the flip side, the playwright states that 10 years back, there weren't many new playwrights to pick from. It was enough to differ. And that's only the initial 20 minutes of the film! Paper Masters can help you in writing a customized research paper on any facet of the U.S. Army you want. A true change for those actors John Schneider plays Welles' stepfather who's there to offer the critical ideas and help needed at the end. Daughters however are predicted to look after the home while their brothers get the job done. Research Paper Topics Puerto Ricans in the Us Help! The era of the all effective American small business partner is on the point of extinction. Instead, a lot of the attention centered on the affect the ban had on exceptional individuals, those who protect, heal, or somehow provide crucial support to native-born Americans. Here are a few reasons that the 2 issues wind up connected. Big decisions might have to be made concerning the price of its reb uilding! This is an issue of urgency and an emergency. You don't wish to be in that circumstance. We still have blackouts all of the moment. 1 interesting superstition is the fact that it is thought that left handed people aren't allowed into heaven. You'll observe the very same thing thing. You won't alter the world. What type of man buys a youngster,'' he explained. Porto Rico has lots of laborers and poor folks generally. Sugar became the absolute most important agricultural item. A lot of the water is undrinkable. The Hidden Treasure of Research Paper Topics Puerto Ricans in the Us I think it's obvious that Roman Catholicism wasn't the native religion of Borinquen. Despite the fact that immigrants and refugees still enter the United States, they face numerous challenges since they access the nation. Mexican Americans have been striving to secure more people involved with the politics of the USA. They are very religious. No politicians are invited. Both of these issues don't have a thing to do with one another, in fact, because Puerto Ricans are natural-born U.S. citizens. So there are a few methods you're able to tell that Puerto Ricans are Americans. Blacks do precisely the same thing.

Rumors, Deception and Organize College Papers Site:Tumblr.com

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Masculinity and sexuality in highschool Essay Example | Topics and Well Written Essays - 250 words

Masculinity and sexuality in highschool - Essay Example It emphasizes a great deal about how these problems can be overtaken by positive aspects where both gays and lesbians are receiving equal rights without any demarcations whatsoever (Pascoe, 2007). The effeminate boy and the masculine girls therefore are not being treated fairly which is a shame for such a societal manifestation. The males versus females divide must end now because it does not bring any sane result at the end. It should be tackled in such a way that both gays and lesbians are treated in an equal and balanced fashion without any biasness coming to the fore. This is the basis of having a proper understanding regarding the individuals of any society of the world, irrespective of whether they are straight, gays or lesbians. Thus it would be correct to state that the masculinity and sexuality debates should not be focused towards a particular orientation rather the focus should be on everyone to bring about sanity for all