It is important to note that Intel was a company founded on the risk/reward principle and still firmly believes in it today. In order to accurately analyze and audit the corporation in todays and future market, it is critical to under its origin. Their first commercial product was the 64-bit static random access memory (SRAM) chip, and it was moderately successful. In the early 70’s […]

1. Introduction      This paper seeks to analyze and discuss the financial audit process by analyzing the concept and implication of the financial audit process in business, its history and evolution, it objectives, the responsibilities of the independent auditor. The paper will also discuss the reports usually prepared by the auditors on the financial statements and the internal control. Further discussions include the evolution of […]

Certain accounts like Cash, Lines of Credit, and Intangibles have to be audited 100 percent because these generally involve perceptible and provable transactions which do not normally expend time in the entire audit process. These are also significant figures to a confectionary industry like Sweet Truths. The accounts that are audited 100 percent needs to have materiality apportioned to such accounts; this is the reason […]

In order to better corporate administration, accounting organic structures, market regulators and committees has recommended the preparation of audit commissions. In 2001, after the creative activity of Douala stock exchange ( DSX ) , the Cameroon capital market authorization requested all listed companies to set up audit commissions. This survey focuses on the function of audit commissions and corporate administration in Cameroon listed companies.Particularly, how […]

A study on cultural audit of 1.Organizational civilization defined 1.1.Cultural Audit and its importance 2.Methodology for cultural Audit 3.Findings 3.1.Weak apprehension of organisational strategic aims 3.2.Evaluations non used at policy doing degree 4.Conclusion 5.Recommendation 6.Appendices 6.1.Vision & A ; Mission 6.2.Strategic planning & A ; rating 6.3.Community engagement 6.4.Marketing 6.5.Financial planning, Monitoring & A ; coverage 6.6.Governance 6.7.Management 6.8.Human resources 1. Organizational civilization defined Organizational […]

The case study depicts the problems associated with a regency grand, a five-star hotel situated In Thailand. Initially the hotel was performing well under Thai General Manager; however since the takeover by a large American hotel chain, regency grand hotel was experiencing deteriorating circumstances regarding its business and reputation. Mr.. Becker was inducted as a new General Manger if Regency Grand Hotel. He was Interested […]

Nowadays, it is easy for us to see brands like Sony, McDonald’s, Nike, or Calvin Klein in the nearest malls, shopping centers, or across the sidewalk in our neighborhoods. Interestingly, for most of us that have become those brands’ fans should not be worry if we have to travel abroad since the brands have evolved from local to global brands and are available anywhere in […]

It is very convenient for a CPA to use Computer-Assisted Audit Techniques (CAATs) when auditing a business. CAATs may improve the effectiveness and efficiency of auditing procedures. They may also provide effective test tests of controls and substantive procedures where there are no input documents or a visible audit trail, or where population and sample are very large. The purpose of this Statement is to […]

Introduction Non-behavioral tests became in use in the 1970’s with the development of the auditory brainstem response (ABR). The testing method became popular in the 1980’s and revolutionized audiometric testing methods. The method however had its weaknesses: it is often difficult to record and record near threshold levels, it provides limited information regarding the nature of hearing loss, it requires extensive multiple testing and interpretation […]

EFFECTIVENESS AUDIT ACCESSIBILITIES FOR SENIOR CITIZEN COMFORTABILITY: ( A CASE STUDY OF THE HERITAGE RESIDENCES AND HEALTH CARE CENTRE IN MALAYSIA ) Abstraction Missing in accessible environment will curtail aged and handicapped individual to bask their life ( Tan, 2008 ) . Person with disablements ( PWDs ) will restrict by the physical barriers in a edifice. Therefore, it is necessary to analyze ways to […]