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  • Audit Report

    THE INSPECTOR GENERAL THE SOCIAL SECURITY ADMINISTRATION’S UNPROCESSED ANNUAL EARNINGS ENFORCEMENT SELECTION August 2012 AUDIT REPORT Introduction This is a report of my audit on Social Security Administration’s Unprocessed Annual Earnings practice. The audit was conducted by Olayinka Olagundoye, of Houston, Texas Audit during August 2012. Objective My audit was to (1) to assess Social Security Administration's (SSA) development in resolving 2.5 million earnings enforcement selections

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  • Beginning the Audit – Apollo Shoes

    Beginning the Audit – Apollo Shoes Anderson, Olds & Watershed, CPAs, LLC Phoenix, AZ 85210 October 15, 2012 Mr. Larry Lancaster Chairman, President & CEO Apollo Shoes 1 Shoeplace Shoetown, Maine 00001 Dear Mr. Lancaster, The Objective and Scope of the Audit of the Financial Statements You have requested that we audit the financial statements of Apollo Shoes Incorporated, which comprise the balance sheet as of December 31, 2012, and the related statements of operations, changes

    Words: 772 - Pages: 4

  • Acc 546 Week 2

    To: Apollo Shoes Board of Directors, Audit Committee From: Joe Gish, CPA RE: Audit Introductory Letter Gentlemen and Ladies: It is with great pleasure that our firm, JK CPA will be conducting the annual audit of Apollo Shoes. This is a tremendous responsibility that JK CPA will undertake in being the auditors for your prestigious firm. Over the next two months, we will conduct various tests of the accounts to determine within reasonable assurance that the financial statements are free

    Words: 1092 - Pages: 5

  • Acc 546

    related statements of income. Apollo Shoes, Inc. management is responsible for its assessment about the effectiveness of internal control over financial reporting. Our responsibility is to express an opinion on management’s assessment based on our audit. A company’s internal control over financial reporting is a process designed to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally

    Words: 451 - Pages: 2

  • Acc/546 Auditing

    ACC/546 Auditing Week 1 Assignment – Assurance Services Professor Foster To: Apollo Shoes From: Small Firm CPA, Chris Matthews, Lead Auditor RE: Assurance Services Based on the accounting department meeting on January 10, below is an outline of the primary assurance and attestation services offered by Small Firm CPA. This outline will provide the company with additional detail regarding key distinction between these service offerings as well as their intended use. In addition to highlighting

    Words: 796 - Pages: 4

  • Beginning Audit Process

    Beginning Audit Process Anderson, Olds, & Watershed, CPAs August 13, 2012 Larry Lancaster Apollo Shoes, President 444 Primrose St New York, New York 12345 Dear Mr. Lancaster:         Greetings! This letter is to confirm our understanding   of our engagement of the approaching auditing process for Apollo Shoes, Inc. Our firm is delighted to carry on the work with Apollo Shoes, Inc. and complete the assessment for the year ending on December 31, 2011. Our team associates would like to

    Words: 279 - Pages: 2

  • Audit Report

      RMIT  University  Vietnam   Corporate  Governance  and  Regulations  (BUSM  4158)         ***   Individual  Social  Audit  Report  on  Vedan  Vietnam’s     Corporate  Social  Responsibility     Prepared  by:  Nguyen  Ngoc  Thanh  Phuong   Student  ID:  s3480053   Lecturer:  Mr.  Barry  Slutsky   Semester  1,  2014   Word  count:  1762    

    Words: 2554 - Pages: 11

  • Audit Report and Control Evaluation

    The Audit Report and Internal Control Evaluation University of Phoenix Michelle Melville Auditing/ACC 546 April 21, 2014 Professor Hillary Edmondson Auditor’s Responsibility for Detecting and Reporting Fraud It is the responsibility of the audit engaged in the audit process to detect material misstatement in management’s assertions. These material misstatements must also be properly reported. Arens et. al (2012) defined fraud as “…any intentional deceit meant to deprive another person

    Words: 404 - Pages: 2

  • Acc 546 Acc546 Complete Course

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    Words: 897 - Pages: 4

  • Audit Report

    ANNUAL GENERAL MEETING 4 8 9 COMPANY INFORMATION RETAIL & NON RETAIL MANUFACTURING & CSR 10 HUMAN RESOURCES, PRODUCT DEVELOPMENT & MERCHANDISING 16 DIRECTORS' REPORT 12 CHAIRMAN'S STATEMENT 20 CORPORATE GOVERNANCE 29 AUDIT COMMITTEE REPORT 32 STATEMENT OF FINANCIAL POSITION 28 31 33 COMPLIANCE CERTIFICATE AUDITORS' REPORT STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME 34 STATEMENT OF CHANGES IN EQUITY 37 NOTES TO THE FINANCIAL STATEMENTS 35 68 STATEMENT OF CASH FLOWS

    Words: 22204 - Pages: 89

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    Words: 897 - Pages: 4

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  • Acc546 Week 3 Audit Report and Internal Control Evaluation Cc 546 Week 3 Audit Report and Internal Control Evaluation

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    Words: 898 - Pages: 4

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    Words: 898 - Pages: 4

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    Words: 898 - Pages: 4

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    Words: 898 - Pages: 4

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    Words: 898 - Pages: 4

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  • Acc 546 Entire Course

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  • Acc 410 Week 1 Dq 2 Audit Reports

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    ACC 410 WEEK 5 ASSIGNMENT AUDIT REPORT To purchase this visit here: http://www.nerdypupil.com/product/acc-410-week-5-assignment-audit-report/ Contact us at: nerdypupil@gmail.com ACC 410 WEEK 5 ASSIGNMENT AUDIT REPORT Audit Report Modifications. Complete problem below. List a represents the types of opinions the auditor ordinarily would issue and List B represents the report modifications [if any] that would be necessary. Select as the best answer for each situation [items 1 to 6] the type

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  • Audit Report

    control over financial reporting based on our audits. We conducted our audits in accordance with the standards of the Public Company Accounting Oversight Board (United States). Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement and whether effective internal control over financial reporting was maintained in all material respects. Our audit of the financial statements including examining

    Words: 916 - Pages: 4

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  • Audit Report

    Audit Report Charles Moore ACC 546 Deborah Fitzgerald Thomas To: Deborah Fitzgerald Thomas From: Charles Moore Date: March 19, 2012 Subject: Audit Report Our audit team has completed a review of Apollo Shoes, Inc. operations in conformity with the fiscal year 2006 audit plan. The objective of this review is to contribute to the improvement of risk management and the control systems within the business by identifying and evaluating exposures to risks and the controls designed by

    Words: 401 - Pages: 2

  • Beginning the Audit Report

    Audit Engagement Report Casey L. Stewart ACC/546 May 21, 2012 Shawn Cerezo Audit Engagement Report Balestra, Harr & Scherer, CPAs, Inc. Casey L. Stewart Partner 528 South West St Piketon, Ohio 45661 Apollo Shoes, Inc. Mr. Eric Unum VP of Finance 100 Shoe Plaza Shoetown, ME 00001 We are pleased to confirm our understanding of the services we are to provide Apollo Shoes, Inc. for the year ended December 31, 2007. We will audit the financial statements of Apollo Shoes, Inc

    Words: 1639 - Pages: 7

  • Begininning the Audit Report

    Beginning the Audit Report Veronica Hemphill University of Phoenix ACC/546 July 9, 2012 Hemphill Financial Madison, Alabama 35758 July 9, 2012 Mr. Larry Lancaster President, Apollo Shoes 2501 Alabama Lane Phoenix, AZ 35404 Dear Mr. Lancaster: This will confirm our understanding of the arrangements for our audit of the financial statements

    Words: 678 - Pages: 3

  • Beginning Audit Process

    complete the assessment for the year ending on December 31, 2011. Our team associates would like to attest the audit objectives, terms, limitations, and various services provided for this engagement. Our services will include auditing financial statements such as income statement, balance sheets, statement of retained earnings, and the statement of cash flows. The financial audits will make sure that financial statements are in accordance to General Accepted Accounting Principles (GAAP).

    Words: 1019 - Pages: 5

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