Using the information provided about Noyers Ltd and appropriate research regarding the industry…

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Using the information provided about Noyers Ltd and appropriate research regarding the

industry and other economic factors:

a. Assess the key business risks of Noyers Ltd from the information available to you (at

least six (6) need to be identified);

b. Explain the implications of each risk identified on the financial statements;

c. Identify the related financial statement accounts at risk.

d. Identify the related management assertion (refer to ASA 315) most at risk for each

financial statement account identified as being at risk.

e. Justify your identification of the management assertion at risk.

Use the spreadsheet template tab Task 1 in order to complete this task.

Task 2

Materiality assessment requires an auditor to make judgements about the size of

misstatements that would be considered ‘material’ to the users of the financial statements.

The auditor will design procedures in order to identify and correct errors or irregularities that

would have a material effect on the financial report and affect the decision making of the

users of the financial report. Materiality is used in determining audit procedures, sample

selections, and evaluating differences from client records to audit results. It is the maximum

amount of misstatement, individually or in aggregate, that can be accepted in the financial

report.

In selecting the base figure to be used to calculate materiality, an auditor should consider the

key drivers of the business. They should ask, ‘What are the end users (i.e. shareholders, banks

etc.) of the accounts going to be looking at?’ For example, will shareholders be interested in

profit figures that can be used to pay dividends and increase share price?

S & A Partners’ audit methodology dictates that one planning materiality (PM) amount is to

be used for the financial report as a whole (that is, rather than separate PMs for the income

statement and the balance sheet). The basis selected is the one determined to be the key

driver of the business.

 

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It has been interesting working with Tony B, the network optimization consultant brought on board by

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It has been interesting working with Tony B, the network optimization consultant brought on board by Newton Ad Agency. Tony really knows optimization, and the information technology (IT) management team has charged you with reporting on how to fit Tony’s message about optimization to the specific business case of Newton. In this discussion topic assignment, you will give an informal report.

First, review Tony’s discussion of optimization, Five Best Practices for Optimizing Your Network, at the Help Systems webinar.

Next, review and reflect on the scenario involving Newton Ad Agency. This scenario is found in the Final Project Guidelines and Rubric document.

Then, post your response to the following prompt:

Given Tony’s message, when and how will it be appropriate to optimize networks at Newton Ad Agency? If applicable, post any other optimization experiences you may have. To complete this assignment, review the Discussion Rubric document attached and the You-tube video below:

 

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Discuss the steps used by an auditor to evaluate an Discuss the steps used by an auditor to evaluate

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Discuss the steps used by an auditor to evaluate an

Discuss the steps used by an auditor to evaluate an entity’s ability to continue as a going concern.

Discuss the steps used by an auditor to evaluate an

 

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• Identify issues facing the operation of hospital emergency departments,…

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• Identify issues facing the operation of hospital emergency departments,

• Create a process map (or flow chart) for a NSW hospital emergency department admission

into acute care who then becomes an inpatient in the ward (refer website

https://www.health.nsw.gov.au/Performance/Pages/emergency.aspx),

• Review the relationship between process effectiveness and patient care in hospital

emergency departments,

• Discuss the application of new technology (IT, systems, etc.) in the operational practices of

hospital emergency departments,

• Describe the current and potential challenges faced by managers of hospital emergency

departments,

• Provide some recommendations for improving the operation of hospital emergency

departments.

Attachments:

 

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Analyze Instacart using the value chain and competitive forces models. What competitive forces… 1 answer below »

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1. Give a brief introduction about the company Instacart.

2. Analyze Instacart using the value chain and competitive forces models. What competitive

forces does the company have to deal with? What is its value proposition?

3. Explain how Instacart’s business model works. How does the company generate revenue?

4. What is the role of information technology in Instacart’s business model?

5. Is Instacart’s model for selling online groceries viable? Why or why not?

Attachments:

 

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A biome is a. a large ecological unit defined by its climatic and geographic attributes and…

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A biome is a. a large ecological unit defined by its climatic and geographic attributes and characterized by ecologically similar organisms. b. a large ecological unit defined by its dominant animals. c. a large ecological unit defined by climate characteristics. d. a large ecological unit defined by the number of photosynthetic species. e. a large ecological unit defined by biogeochemical cycles '
 

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Find an article that provides guidelines for managers on how to manage technology and innovation… 1 answer below »

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Find an article that provides guidelines for managers on how to manage technology and innovation. What do you think of the advice?

Apply that advice to a different industry. Does it apply? For example, if your guideline was for healthcare would it apply to manufacturing? Why or why not?

This paper should be a minimum of 500 words, at least two pages, and follow APA Style requirements (i.e., cover page, in-text citations, and a reference page). Please use a minimum of 2 references for this assignment; you may use the required course texts and recommended supplemental readings, as well as independent research, but please avoid ‘crowd-sourced’ material from Wikipedia, about.com, and others. Submit this assignment by uploading a Word document in the assignment link.

 

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What are the economic and fiscal costs of corruption in south Africa, maje use of local and…

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What are the economic and fiscal costs of corruption in south Africa, maje use of local and international studies

 

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ABC Ltd. is an Australian company carrying on a diversified merchandising and financial business…

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ABC Ltd. is an Australian company carrying on a diversified merchandising and financial business, including an agency arrangement with an Indian shipping company. This agency arrangement was documented by a contract which ABC Ltd. and the Indian shipping company signed on 1 August 1985. The period of the contract was for 30 years.

As a result of the reorganisation of the Indian shipping company’s affairs, the agency contract was terminated after it had been in operation for 24 years. ABC Ltd. calculated the profits which it had expected to earn from the agency contract during the subsequent six years, and negotiated a cancellation of the contract in consideration of the payment by the Indian shipping company of $4 million. The Indian shipping company paid this amount, without questioning how it had been calculated.

The contract with the Indian shipping company had provided ABC Ltd. with business which equated to 60% of its profits. When the contract was cancelled, other minor activities of ABC Ltd. which also related to shipping were terminated.

Part 1- Advise the directors of ABC Ltd. of the income tax consequences of the above arrangements. For the purpose of your answer to Part 1, you will be required to mainly refer to case law regarding income tax.

Attachments:

 

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