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Identify 6 principles of internal control.
Give examples for each principle that might be observed when picking up pizza.
Prepare a memo on the 'state of the company's industry' and associated risk factors.
Describe methods of evaluating performance to increase productivity and profitability. List the characteristics of control systems
You are an accountant at a local CPA firm that is auditing the accounting records of XYZ Company. You have been asked to educate the accounting department about the limitations of the internal control system in preparation for an upcoming audit.
Show the cash flows from investing and financing activities sections of the cash flows statement.
Conduct a full situational audit of the Shangri-la hotel in Singapore and prepare a strategic plan for the next three years.
Determine the information contained in internal audit report
What are some major components of an internal control system? Are these components always necessary?
Discuss how internal control problems may have contributed to the failure of Tyco International. Describe these problems and their cause. What would you have done differently, if you had been in charge (be specific)?
You are required to identify a current controversy relating to Auditors' Independence.
Preparing memo on state of the company industry
Write journal entries for each transaction and Evaluate profit and loss for given case
Propose a broad audit plan
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