INTERNAL AUDIT REPORT 2011-09 KincaidOutdoorCenterCashControls ParksandRecreationDepartment July 12‚20II OF ANCHORAGE MUNICIPALITY Internal Audit Department 632 W 6th Avenue‚Suite600 P . O .B ox 1 9 6 6 5 0 Anchorage‚Alaska 99519-6650 http://www.muni.org/audit OFFICE OF THE INTERNAL AUDITOR PeterRaiskums‚CIA‚ CFE‚ CGFM Director Phone: (907) 343-4438 Fax: (907) 343-4370 E-Mail: raiskumspw@muni.org OF AIVCHORAGE M UNICIPALITY Phone:907-343-4438 Fax:907-343-4370 Auditor Officeof the Internal 632W
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Question 1(12 marks) (1 mark for each relevant point) Scenario 1 o The auditor would need to confirm information provided by the CFO with the bondholder’s. o The CFO has classified the bond as current and provided a going concern note and therefore the financial statements are in compliance with GAAP. o The auditor would need to perform procedures as to the adequacy of the note disclosure. o If the going concern note disclosure is considered adequate‚ the auditor would issue an unqualified
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Marketing Audit Sample Marketing Audit: BAE Systems Regional Aircraft Division Overview of BAE Systems Regional Aircraft and Market “BAE SYSTEMS has a proud heritage that dates back to the early days of manned flight and wireless communications.” (BAE Systems‚ 2011) BAE Systems Regional Aircraft was a major manufacturer of aircraft such as the Avro family of regional jets including the 146 and the Jetstream 31 and 41 as well as turbo prop aircraft. These aircraft achieved much success especially
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Running head: Beginning the Audit Report Beginning the Audit Report Gina Taylor Auditing ACC/546 Selina Ashworth August 20‚ 2012 AUDIT ENGAGEMENT LETTER August 20‚ 2012 Larry Lancaster Apollo Shoes 10253 W. Higgins Rd. Ste 600 Rosemont‚ IL 60018 Dear Mr. Lancaster: This letter is to confirm our understanding of the terms and objectives of our engagement and the nature and limitations of the services we will provide. Services We will audit the financial statements of Apollo Shoes as of
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Question 1 Management audit is a term used to describe the kind of audit work carried out to look into the economy‚ efficiency and effectiveness of the organization and its component parts. Efficiency in this sense has to do with determining whether resources (personal and property) are being used optimally within the bounds of what is practically feasible. Effectiveness involves determining whether resources are being used to proper effect. Economy relates to the avoidance of unnecessary waste
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Sample of application letter 4‚ Asa street‚ Ikeja Lagos. Ist June‚2006. The Human resources Manager‚ ABC Nigeria Limited. 4‚ Tom street‚ Ibadan Oyo state Dear sir‚ APPLICATION FOR THE POST OF A CHIEF ACCOUNTANT I read with extreme interest your advertisement in The Guardian Newspaper of May 30th 2006 for the post of a Chief Accountant. My second class upper grade in Accounting‚proffessional qualification (ACA)‚ Master degree in finance and many years cognate experience seems to
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Collection Letter (Full Block Style) Bank of the Philippine Islands Silang‚ Crossing East‚ Tagaytay City tel. no. 994-9568 Mr. Richard Ocampo Kaybagal South‚ Tagaytay City Dear Mr. Ocampo‚ Greetings! According to our records‚ you have an unpaid balance with us of P80‚ 000 for the billing period June 23 to July 23‚ 2010. We would like you to settle your payment with us by July 30 in order to prevent the inconvenience of legal action being taken against you. We give you this allowance
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Content Administrator. I have a passion for the written word and for communication in all of its many forms. During this‚ my second term at Charter‚ I have worked as a Direct Sales Representative‚ a Communications Desk Agent and presently a Knowledge Management Specialist. In my current position‚ I have become the HTML subject matter expert due to the 26 years of experience I have writing in in HTML Prior to returning to Charter after sixteen years‚ I achieved recognized excellence as an IT supervisor/manager
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[This sample letter is for REFERENCE ONLY. IMC schools should also refer to EDBC No. 17/2008 on “Appointment of Auditors and Audit Engagement Letter” or its update.] Sample Audit Engagement Letter (for REFERENCE ONLY) Our Ref. : Date : The Incorporated Management Committee of (name of IMC School) (“School”) Dear Sirs‚ |AUDIT ENGAGEMENT LETTER | The purpose of this letter is to set out the basis on which we are to act as
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Barrett and my fellow classmates‚ Fuad Alshami is a Certified Project Management Professional (PMP) and a member of the Project Management Institute with over 20 years of experience in Application Development and Project Management for a variety of business and IT platforms. My current role at JPMorgan Chase is a senior project manager in the Mortgage department‚ I started in Nov 2006. My responsibilities have covered management of all phases of the project life cycle including: project initiation
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