Student Intro Essay

Words: 23516
Pages: 95
Open Document
Solutions for the Biltrite Bicycles Inc. Case

Module I - Assessment of Inherent Risk..............................................................3 Module II – PRELIMINARY ASSESSMENT OF CONTROL RISK BASED ON AN UNDERSTANDING OF THE DESIGN OF CONTROLS ................17 Module III - Control Testing: Sales Processing................................................29 Module IV - PPS Sampling: Factory Equipment Additions............................31 Module V - Accounts Receivable Aging Analysis..............................................35 Module VI - Sales and Purchases Cutoff Tests..................................................42 Module VII - Search for Unrecorded Liabilities...............................................47 Module …show more content…
McAfee Treasurer

L. Schroeder Dir. Of HR

E. Ransbottom Plant G. Florence Manager Dir. J. Mesarvey Of Purchasing Dir. Chief Internal Audit Accountant

Product Manager

M. Rust Dir. CBIS

Personnel Officers

O. Pema Sales J. N. Karling Hollins Factory MIS Manager Cost Accounting Smith H. FinancialStaff Foreman Transaction State-ments Processing General Ledger

Staff Auditors

H. Cannon Manager IT

Statistical Analysis Accounts Receivable Data Processing Accounts Payable Systems Payroll Analysis & Programming

Data Entry

Budget Coordination Report Genera-tion

Control

© 2010 Cengage Learning. All Rights Reserved. May not be scanned, copied or duplicated, or posted to a publicly accessible website, in whole or in part.

SOLUTIONS FOR THE BILTRITE CASES

BR-5

2. No solutions are necessary for this requirement. 3. No solutions are necessary for this requirement. Answers are contained in relation to requirement #4 below. 4. The following areas are cause for concern: a. Inventory turnover has decreased substantially in 2009 relative to 2008 (See WP A.4), suggesting that (1) inventory quantities may be overstated or simply in excess of needed amounts; or (2) inventory costs have been inflated. Inventory costs have apparently not been inflated because, according to WP A.2, unit costs are substantially below 2008 unit costs. Inventory quantities have indeed increased substantially (See WP A.4) and the auditors must question whether these quantities have been inflated or
Show More

Related Documents: Student Intro Essay

Exercise And Psychological Health: How Much PA Is Necessary?

attitudes q More positive self-concept Intro & Measuremt Benefits of Intro & Physical Activity Measuremt 2 3 1 Broader View of PA Benefits Intro & Measuremt 4 How Much PA is Necessary? Basic Requirements:  30 min or more of moderate intensity PA performed on most days of the week Ø ACSM guidelines Health benefits are related to effort:  Additional benefits are associated with increased intensity or duration of the activity Intro & Measuremt 5 W.H.O. Guidelines…

Words 1334 - Pages 6

Tutor and Aug Study Guide Essay

|Week |Date |Course Material |tma dates |R08 f2f tutorials | |1 |2 Feb |Book Intro & VLE intro activities | | | |2 |9 Feb |Block intro + Chap1/1 +VLE | | | |3 |16 Feb |Chap 1/2 + VLE…

Words 787 - Pages 4

Notes On Sociology

Minorities 3.00 Undergrad Graded D 3.000 DANC 101 Introduction to Dance 3.00 Undergrad Graded C 6.000 POSC 100 American Government 3.00 Undergrad Graded W SPCH 100 Intro To Human Comm 3.00 Undergrad Graded F UNIV 100 Intro University Studies 1.00 Credit / No Credit CR Spring 1995 AFRO 107 Intro Afro-Amer Studies 3.00 Undergrad Graded C 6.000 ART 101 Introduction to Art 3.00 Undergrad Graded C 6.000 KNES 110A Beginning Swimming 1.00 Undergrad Graded C 2…

Words 398 - Pages 2

Flo Bots Concert Report

by the exited college students gathering by the front of the stage. The show started when the opening act first started with the group traveling with the Flo Bots, Opening the show; 2MX2. Despite the fact that their raps were almost entirely in Spanish in no time they had the crowd sheering “Si Se Puede” in response to a question they asked in midway in response to the chorus. The song was a duet sang partially in Spanish and in English and composed by Luis Ascanio. The intro of the song has…

Words 742 - Pages 3

Written Communications Writing Examples Essay

Written Communications Exercise 5.4 To Friend Well, I started my Intro to Psych class this week. I think I’m really going to like it. My instructor, Miss Smith, seems cool. From the course description, I’m interested in all of the topics we will be studying. I’m excited! So far there is a lot of reading but by the end I should be able to figure you out and let you know why you do the crazy things you do! To Parents I am taking Intro to Psychology this semester. It is a requirement for my program…

Words 453 - Pages 2

Learn to Jump Off Roofs Essay

You are responsible for checking prerequisites to any courses. Course Subject and Title Hrs. Upper Division Transfer Course Mini Grade if Required Fall Semester Year 1: _16__ hours CS 101 Problem Solving and Programming I 3   CS 111 Intro to Computer Science 3  CS 191 Discrete Structures I 3  3   4   C Spring Semester Year 1: _14__ hours CS 201 Problem Solving and Programming II 3   C CS 201L Problem Solving & Prog II Lab…

Words 1037 - Pages 5

Daytripper Character Analysis Sparknotes

Brazil and who dies at the end of every chapter. It is about life and death and how they are incomplete without the other. Intro to Rhetoric and Narrative asks students to question everything about a narrative. For example what does an author’s stylistic choices mean or why does the order of a narrative matter? ENC 1143 had students read Daytripper. Daytripper allows students to ask these questions and more, and that is why it is a good choice for the course. Daytripper uses illustrations, a character…

Words 816 - Pages 4

Nt1310 Unit 9 Case Study

and archives. 66.17— Project a professional image (appearance, voice, grammar, word usage, enunciation, nonverbal communication). 66.13— Use online methods to receive and respond to customers’ questions (e-mail, mailbots, auto responder). Lesson Intro Reading 8.4: Activity 8.4: ____________________________________________________________________________…

Words 1576 - Pages 7

Intro To Rhetoric And Narrative Analysis

equally about life and death and how they are incomplete without the other. Similarly Intro to Rhetoric and Narrative or ENC 1143 is about what a narrative is and how it is incomplete without questioning the meaning behind it. ENC 1143 asks students to question everything about a narrative. For example what does an author’s stylistic choices mean or why does the order of a narrative matter? Daytripper allows students to ask these questions and more, and that is why it is a good choice for the course…

Words 935 - Pages 4

Summary Of Daytripper

is equally about life, death, and how they are incomplete without the other. Similarly Intro to Rhetoric and Narrative or ENC 1143 is about what a narrative is and how it is incomplete without questioning the meaning behind it. ENC 1143 asks students to question everything about a narrative. For example what does an author’s writing style mean or why does the order of a narrative matter? Daytripper allows students to ask these questions and more, and that is why it is a good choice for the course.…

Words 979 - Pages 4