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You are working as an accountant in XYZ Limited (a mid-size accounting firm with a reasonable range of clients). Currently, you ask the employees to provide the relevant information to initiate the planning phase of the audit. Further, you plan to draw the data from analytical reviews and substantive testing from the operational database. However, the management of your client wants you to draw the data from the data warehouse. The management argues that the data extracted from the operational database will disrupt the operations. Further, the management points out that operational data are copied weekly into the data warehouse, and all data you need are contained there.
Required: We have discussed the operational database and data warehouse under the topic "ERP Core Applications" in the Week 10 Interactive Tutorial. Based on this discussion, outline your response to the management's proposal and mention any concerns you might have. [4 Marks. Word Limit: Up to 200 words]
Part (b). Production planning and control, work centres, inventory control, and cost accounting play an integral role in the conversion cycle. We have discussed the business activities performed in these departments in our lectures and interactive tutorials.
Required: Discuss the control problems and the possible dangers in the business activities of these departments. Further, recommend the corrective procedures to overcome these dangers.
What do economists mean by the acronym TANSTAAFL. How would this concept apply to the policy of giving everyone "free" college tuition?
shirts inc. has been making small quantities of polo shirts for many years. the shirts are customized and very high
1. What is the basis for this justification for giving the union the privilege of exercising its right to strike? 2. Do you agree or disagree with this argument? Explain your reasoning.
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Efficiency and uniformity have always been important to UPS. The importance of work rules, procedures, and analytic tools are continually stressed
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Read Soldau v. Organon. Imagine instead of a physical piece of mail a payment was sent by electronic funds that had to be accessed
How leadership can resolve the difficulties, supported by theory Description of actions you recommend for the leadership and how they will work.
How will you maximize effectiveness and how would you organize a territory?
Describe Methods for Stakeholders Registry and Analysis
How will or can you use this way of thinking as a leader in the organizations and work settings where you find yourself?
If a standard banner reaches 670,000 impressions, what would be the cost to the advertiser?- Calculate the total cost for an e-mail campaign to subscribers based on the cost of $150 CPM.
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