Auditing Burlingham Bees Essay - 1591 Words

Burlingham Bees 1. AU 329 a. Based on the standards, describe the guidelines for developing an expectation and conducting analytical procedures when those procedures are intended to provide substantive evidence (para. 9-22). i. .09 Reliance on substantive tests: may be derived from tests of detail, from analytical procedures, or from a combination of both. The decision about which procedure to use is based on the auditor’s judgment. ii. .10 Level of assurance: analytical procedure may provide effective level of assurance for some assertions, but some of the assertions may be more effective to reach desired level of assurance by using test of details. iii. .11 Identifying potential misstatement: identifying†¦show more content†¦Monthly amounts will generally be more effective than annual amounts and comparisons by location or line of business usually will be more effective than company-wide comparisons. The level of detail that is appropriate will be influenced by the nature of the client, its size and its complexity. Generally, the risk that material misstatement could be obscured by offsetting factors increases as a clients operations become more complex and more diversified. Disaggregation helps reduce this risk. 2. a) Develop a precise expectation, using the detailed or disaggregated data provided, for ticket revenues for the 2008 fiscal year. Weekend 25% more than weekday: X= weekday attendance per game 1.25 X = weekend attendance per game 10% more attendance with promotion Weekday attendance= (7*1.1*X)+(43-7)*X=43.7 X Weekend attendance= (10*1.25X*1.1)+(29-10)*1.25X=37.5X Attendance equation= [(7*1.1*X)+(43-7)*X]+[(10*1.25X*1.1)+(29-10)*1.25X]=434348=total attendance X= =434348/81.2=5349.1133 43 + 29 = 72 games in 2008. 434348/72 = 6,032 people per game 6032 X .25 = 1508 1508 + 6032 = 7540 ( 25% increase in weekend games) 7540 (29) + X (43) = 434348 X = 5016 (avg. attendance per weekday game) total sales per weekday game: 5,016 * .30 = 1,504.8 * 10 = 15,048 5,517.6 * .30 = 1,655.28 * 10 = 16,552.8 5,016 * .35 = 1,755.6 * 6 = 10,533.6 5,517.6 * .35 = 1,931.16 * 6 = 11,586.96 5,016 * .20 = 1,003.2 * 4 = 4,012.8 5,517.6 *Show MoreRelated8.3: Burlingham Bees1075 Words   |  5 Pages8.3: Burlingham Bees Using Analytical Procedures as Substantive Tests Using Analytical Procedures as Substantive Tests 1. The requirements related to developing an expectation and conducting analytical procedures when those procedures are intended to provide substantive evidence is provided by the reorganized Audit Standard 2305 Substantive Analytical Procedures effective December 31, 2016 in the following list: a. â€Å"Analytical procedures are an important part of the audit processRead Morewall board12806 Words   |  52 Pages9 Auditing Cash and Revenues C A S ES INC LU DE D IN T HIS SE CTION 9.1 Wally’s Billboard Sign Supply . . . . . . . . . . . . . . . . 259 . . . . . . . . . . . . . . . . . . . . . . . . . . 279 The Audit of Cash 9.2 Henrico Retail, Inc. Understanding the IT Accounting System and Identifying Audit Evidence for Retail Sales 9.3 Longeta Corporation . . . . . . . . . . . . . . . . . . . . . . . . 285 Auditing Revenue Contracts 9.4 Bud s Big Blue Manufacturing Read MoreDeveloping Management Skills404131 Words   |  1617 Pagescareers in technology, engineering, and law. In college, students with a knowing style tend to major in the physical sciences, engineering, law, and computers. In business, they tend to select careers in areas where numbers and data predominate (e.g., auditing, ï ¬ nance), and they prefer jobs that have a technical problem-solving emphasis (Kolb, Boyatzis, Mainemelis, 2000; Cool Van den Broeck, 2007). Planning Style Individuals who score high on the planning style are inclined toward structure, preparation

How important was Martin Luther in influencing the course...

How important was Martin Luther in influencing the course of the Reformation? Martin Luther played a vital role in the start of the Reformation, his actions from 1517 allowed people to start forming their own opinions on religion and the church. Between 1517 and 1522 Martin Luther wa pivotal in the course of the Reformation. On the 31st October 1517 Martin Luther nailed the 95 Theses on a door of All Saint’s Church in Wittenburg, provoked by indulgences sold by John Tetzel in villages around Germany; he was selling to relatives of people who had died. This money was needed in order to pay back debts to the Fugger bank for buying Albrecht of Brandenburg third bishopric and to build St Peter’s Church. This Theses was addressed to Pope Leo†¦show more content†¦After Luther was excommunicated at Worms in 1521, many princes ignored Charles V who outlawed Luther and his books.Philip of hesse formed the luteran league of Torgau, with an aim to ensure the Edict of Worms was not implemented, which was attepting to stop the spread of Lutheranism b y banning books and teachings.At the Diet of Speyer in 1526 held by Archduke Ferdinand I of Austria the protestant princes for the first time professed their faith. Charles V wanted to support princes due to the threat of the Ottoman Empire but he also wanted to suppress Lutheranism. The diet concluded that the princes would have princely autonomy, which allowed the princes to adopt new religion without fear. â€Å"Each one [prince] is to rule and at as he hopes to answer to God and his Imperial majesty.† This made Lutheranism spread much easier. In 1531 the League of Schmalkalden was formed by Philip I Landgrave of Hesse and John Frederick which was a territorial political movement to break from Rome giving them economic advantages as money would go to their territories rather than to Rome. Members of this intended for this to replace the Holy Roman Empire.They would confiscate church land and expel Catholic leaders, this lasted for fifteen years without opposition, until th e Schmalkaldic War from 1546-1547 which Charles V and his allies fought the league and won. But this league allowed Lutheranism to be established firmly therefore theShow MoreRelatedThe Reformation And Its Impact On The Early Modern Period1622 Words   |  7 PagesThe reformation was a drastic event in the early modern period that launched Europe into a massive conflict of widespread violence, through both political and religious factors. 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People can now understand how their ancestors have transformedRead MoreChristianity as a Unifying Influence in the History of Europe6059 Words   |  25 PagesChristianity as a Unifying Influence in the History of Europe Europe was a Christian creation, not only in essence but in minute detail The above statement can perhaps best sum up the relationship between Christianity and Europe throughout the ages. Christianity has been the strongest single influence in the history of Europe. Regardless of the century, no discussion would be complete without reference being made, at least in small part, to the Church. It is true that in recent centuriesRead MoreEssay on Queen Elizabeth I: Changing the Course of England2839 Words   |  12 Pagesthe throne and during her reign, she was a great ruler with many successes that changed the course of England and its history. Elizabeth’s father was King Henry VIII. 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(3) No Derivative Works You may not alter, transform, or build upon this work. An earlier version of the book was published by Wadsworth Publishing Company, Belmont, California USA in 1993 with ISBN number 0-534-17688-7. When Wadsworth decided no longer to print the book, they returned their publishing rights to the original author, Bradley Dowden. The current

Checkers Dwight D. Eisenhower and Richard Nixon free essay sample

Onions famous Checkers Speech Is to inform Americans as to why he used $18,000 from a group of his supporters and to persuade them of the truth. He also alms to reveal the flaws In the standing government. The audience of the speech Is American citizens who were of voting age at the time and who owned a television. Or radio with which to watch or listen to the public address. The genre is a political speech. Richard Onions stance is expressing his story and his reasoning behind it. The media and design is a public announcement made on television and dreamed over the radio.Nixon begins his speech by addressing and connecting to the audience saying My Fellow Americans. He comes before his audience wanting to truthfully address the situation in which both his honesty and integrity have been questioned. He says that using the money from his supporters was not morally wrong but he regrets doing It. We will write a custom essay sample on Checkers: Dwight D. Eisenhower and Richard Nixon or any similar topic specifically for you Do Not WasteYour Time HIRE WRITER Only 13.90 / page He then states that he did not use the money for personal reasons but to pay for political and campaign expenses. He states that he has proof that he did not use the money for personal reasons In the form of an Independent audit.Nixon then gives the audience a brief background of his financial history of relying on himself for the state of his finances. He says the only gift he was given that he kept was a dog name Checkers who was given to him by someone who read that he and his family were trying to get a dog. Nixon begins to close his speech by saying that he is addressing the people of America to gain their confidence as a fellow American. He is not asking for their support in running for Vice President, he is simply asking for them to hear his side of the story.He then begins to talk about the flaws in the current executive officers and how the country is in great danger of becoming corrupt with communism. He then says that President Truman played a great deal In getting the country into this mess and that the best person to get them out of the situation and make American the great country It once was is Dwight Eisenhower. Nixon wraps up his speech saying that he doesnt want to quit running for a political position, but cares more about not hurting Eisenhower chances at being the peoples choice for president.

The Alphabet Is A .- B -... C -.-. D -.. E . F ..-. G --. H .... I ..

The Alphabet is: A .- B -... C -.-. D -.. E . F ..-. G --. H .... I .. J .--- K -.- L .-.. M -- N -. O --- P .--. Q --.- R .-. S ... T - U ..- V ...- W .-- X -..- Y -.-- Z --.. 1 .---- 2 ..--- 3 ...-- 4 ....- 5 ..... 6 -.... 7 --... 8 ---.. 9 ----. 0 ----- There you have it! There are also puncuation marks but not included here. I History, the morse code was first transmitted from one point to another in 1844. It was developed by just looking at the printing press collection of letters and by counting each letter, a pattern was found where the letters E, T, I, A, N, R, M are the most numerous and so they are given shorter morse codes. that does not take as long to transmit words. This was the basis of long distance communication and Telegraph was born. Signals travelled along the poles beside rail road tracks since the rail road was cross-country and was a direct route between Telegraph repeater sites (evey 40 miles the signal needs to be repeated) and it was easy to evesdrop as rela ys were used at the sites. For more information, check your encyclopedia or CD-ROM version. Morse Code Morse code is composed of dots and dashes, it's used by commercial and amateur stations in everywhere on earth. It was developed by just looking at the printing press collection of letters and by counting each letter, a pattern was found where the letters E, T, I, A, N, R, M are the most numerous and so they are given shorter morse codes, that does not take as long to transmit words. This was the basis of long distance communication and Telegraph was born. Signals travelled along the poles beside rail road tracks since the rail road was cross-country and was a direct route between Telegraph repeater sites (every 40 miles the signal needs to be repeated) and it was easy to drop as relays were used at the sites. The inventer of Morse code is Samuel F. B. Morse. Samuel was born in Charlestown, Massachusetts on April 27, 1791. He entered Yale University when he was 14 years old, and went to England to study art when he finished university. He went back to United States in 1815 and married Lucretia Pickering Walker in 1818. In 1825, his wife died, while he was away from the city. He learned his wife died after three days because the lack of transportation. So he thought of a way to send message over great distances with the use of an electromagnet, wires and batteries. He quitted his career of being an artist and starting to work on his invention. He applied for a patent on his invention in 1837. He sent the first message from Capital in Washington on May 24, 1844. The message is,"What hath God wrought!" and it's received in Baltimore almost as soon as it was sent!! The Alphabet and the Numbers are: A .- B -... C -.-. D -.. E . F ..-. G --. H .... I .. J .--- K -.- L .-.. M -- N -. O --- P .--. Q --.- R .-. S ... T - U ..- V ...- W .-- X -..- Y -.-- Z --.. 1 .---- 2 ..--- 3 ...-- 4 ....- 5 ..... 6 -.... 7 --... 8 ---.. 9 ----. 0 ----- T he punctation are: Period ._._._ Comma __..__ Interrogation ..__.. Colon ___... Semicolon _._._. Quotation Mark ._.._. SOS ...___... Start _._ End ._._. Understand ._. Wait ._... Error ........ ------------------------------------------------------------------------------