...Vendor Rebates Audit Work Program PROJECT TEAM MEMBERS: * Project Timing | Date | Comments | * Planning | | | Fieldwork | | | Report Issuance (Local) | | | Report Issuance (Worldwide) | | | ITEMS TO BE CONSIDERED: Audit Objectives To review supporting documentation for significant or unusual reconciling items and determine whether: * Vendor rebate receivables have been properly recorded * Vendor rebate receivables have been properly calculated according to terms of the vendor contracts * The general reserve for vendor rebates and the inventory adjustment are adequate Time | Project Work Step | Initial | Index | | Preliminary review process | | | | PLANNING: | | | | Obtain and document an understanding of the accounting process and the vendor rebate program. | | | | Document the methodology behind the inventory adjustments and assumptions used when booking the inventory adjustment. | | | | Inquire as to the appropriate level of management and describe the policies and procedures that management has in place to monitor compliance with terms of the vendor contracts. | | | | Inquire as to the appropriate level of management to determine whether there are adequate internal controls over the recording of vendor rebates. | | | | Discuss the audit with the following personnel and determine whether there are any areas which require special attention: | | | | * Corporate accounting | | | | ...
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...www.ijmra.us May 2012 Volume-2, Issue-2 ISSN: 2249-2496 Contact Us: editorijmie@gmail.com info@ijmra.us www.ijmra.us A Quarterly Double-Blind Peer Reviewed Refereed Open Access International e-Journal - Included in the International Serial Directories www.ijmra.us May 2012 Volume-2, Issue-2 International Journal of Research in Social Sciences (ISSN: 2249-2496) CONTENTS Sr. No. TITLE & NAME OF THE AUTHOR (S) An Assessment of Poverty Eradication and the Millennium Development Goals in Nigeria. Amaghionyeodiwe, Lloyd Ahamefule and Adediran, Olanrewaju Adewole The Influence Of Private Interests In Policy Making In Nigeria: A Case Study Of Commercial Agricultural Project In Kwara State, 2004 – 2010. DR. Abubakar O. Sulaiman And Lawal Abdullahi Oladimeji A Logistic Brownian Motion With A Price Of Dividend Yielding Asset. D. B. Oduor and Silas N. Onyango Poverty Reduction And The Attainment Of The Millenium Development Goals In Nigeria: Problems And Prospects. Adejuwon, Kehinde David and Tijani, Abideen Adekunle Streamlining The Principle Prohibiting Dual Punishment In The Islamic Republic Of Iran’s Penal Code. Mohammed Reza Mojtehedi A critical review of contrastive rhetoric analysis. Alireza Bonyadi Investigating the Effect of Brand Awareness and Brand Image on Purchase Behavior of Customers. Aylar zeynalzade Teachers And Computer Technology: Supervisors’ Views. Dr. Sait AKBAŞLI, Dr. Serdarhan Musa TAŞKAYA, Dr. Ali MEYDAN and Dr. Mehmet ŞAHİN Analysis and...
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...International e-Journal - Included in the International Serial Directories www.ijmra.us July 2012 Volume-2, Issue-7 Chief Patron Dr. JOSE G. VARGAS-HERNANDEZ Member of the National System of Researchers, Mexico Research professor at University Center of Economic and Managerial Sciences, University of Guadalajara Director of Mass Media at Ayuntamiento de Cd. Guzman Ex. director of Centro de Capacitacion y Adiestramiento Patron Dr. Mohammad Reza Noruzi PhD: Public Administration, Public Sector Policy Making Management, Tarbiat Modarres University, Tehran, Iran Faculty of Economics and Management, Tarbiat Modarres University, Tehran, Iran Young Researchers' Club Member, Islamic Azad University, Bonab, Iran Chief Advisors Dr. NAGENDRA. S. Senior Asst. Professor, Department of MBA, Mangalore Institute of Technology and Engineering, Moodabidri Dr. SUNIL KUMAR MISHRA Associate Professor, Dronacharya College of Engineering, Gurgaon, INDIA Mr. GARRY TAN WEI HAN Lecturer and Chairperson (Centre for Business and Management), Department of Marketing, University Tunku Abdul Rahman, MALAYSIA MS. R. KAVITHA Assistant Professor, Aloysius Institute of Management and Information, Mangalore, INDIA Dr. A. JUSTIN DIRAVIAM Assistant Professor, Dept. of Computer Science and Engineering, Sardar Raja College of Engineering, Alangulam Tirunelveli, TAMIL NADU, INDIA Dr. Krishan kumar Dean, School of Life Sciences, Singhania University Rajasthan, INDIA A Monthly...
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...ON INTERNSHIP REPORT ON “CRITICAL ASPECTS OF INTERNAL AUDIT: A STUDY ON ANWAR CEMENT LIMITED.” Submitted to: Submitted by: DECLARATION OF THE SUPERVISION [pic] To Whom It May Concern This is to certify that the Internship Report on “Critical Aspects of Internal Audit: A Study on Anwar Cement Limited.” submitted for the award of degree of Bachelor of Business Admission (BBA) major in Finance from Ahsanullah University Of Science & Technology carried out by A. S. M. Golam Tareq, ID: 07.01.02.026 under my supervision. Internship Supervisor Mr. Ashutosh Nath Associate Professor School of Business Ahsanullah University of Science & Technology, Dhaka. Letter of Transmittal June 20, 2011 Internship Supervisor Mr. Ashutosh Nath Associate Professor School of Business Ahsanullah University of Science & Technology, Dhaka. Subject: Submission of Internship Report. Sir, It is my great pleasure to submit the internship report titled “Critical Aspects of Internal Audit: A Study on Anwar Cement Limited.” as per academic requirement of BBA program. I have completed my internship program in Saha Mazumder & Co. (Chartered Accountants). The internship program has given me the opportunity to learn about different aspects of a reputed organization. Before facing the real economic world, I have gathered pre-idea about the organizational culture. I have tried to exert all things that I gathered through working with the Chartered Accountants firm...
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...to find names of the professors you are looking for in this note. CTRL + F -- type the name of the professor on the white box on your upper right so that it'll be a whole lot easier and you no longer need to read the entire note :) Hey, guys. As promised, here is the first part of the note about profs to pick and I made them in detail so that you will have a basis on why I recommended them. I will be editing this document every now and then to update you if ever I have more profs to recommend :) I will be including here some more profs maybe tomorrow or the next days. :) GUYS IF YOU HAVE QUESTIONS, COMMENT THEM HERE AND I WILL BE ANSWERING THEM THROUGH EDITING THIS DOCUMENT SO THAT THE ANSWER/COMMENT THAT I'LL BE RESEARCHING ABOUT THAT CERTAIN PROFESSOR WILL BE SHARED TO PEOPLE WITH COMMON QUESTIONS :) THANK YOU!! KASPIL1 - Mr. Xiao Chua / Dr. Dery / Mr. Viktor Torres / Mr. Bascarra KASPIL2 - Mr. Xiao Chua / Dr. Dery / Mr. Viktor Torres - All of them are good in terms of grades & does not give heavy workload. Mr. Chua (for me) is the best choice but all of them are profs to pick because they’ll really make history fun for you. Grades are pretty high & all are sure pass if you’ll attend their class :) As for Mr. Bascarra, super chill and nice professor. He knows how to speak french, Italian, Spanish, and German! Just recite and you’ll get a 4.0 from him. Always attend class so you will be exempted for the midterms and finals. VERY GOOD PROFESSOR and it is beyond doubt...
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...field research in Austria, Belgium, Denmark, France, Spain, Sweden, and Switzerland, Selected events: Glocoll Program on campus; MBA events in Munich, Frankfurt, Paris and London; the European Area Conference; CSR Conference in Brussels; EAB meeting in Milan; L'Etudiant Conference in Paris; ELC Meeting in Geneva. It is with mixed feelings that we say farewell to our Research Associate, Mr. Karol Misztal. Karol first joined the ERC in 2010, and quickly became a valuable member of our team. We are thankful for his contributions to our organization and, undeniably, he will be deeply missed. Please join us in wishing Karol the very best of luck and success in all his future endeavors. We were also very fortunate to welcome two outstanding Harvard College students to the ERC team for a two-month internship: Ms. Nina Chen and Mr. Roland Yang. We would like to thank them for their great work and we wish them all the best for their future careers! br> And to all of you, Happy Holidays and best wishes for 2014! Newly Released Cases Case study "FX Risk Hedging at EADS" Co-authored with Professor Carl Kester, FIN, this case describes how, in 2008, EADS, the European aerospace group that owns Airbus, was faced with the decision of how best to hedge against the risks stemming from a large and growing mismatch between its dollar revenues and its euro manufacturing costs. Specifically, the company needed to decide if it would continue hedging primarily...
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...International e-Journal - Included in the International Serial Directories www.ijmra.us July 2012 Volume-2, Issue-7 Chief Patron Dr. JOSE G. VARGAS-HERNANDEZ Member of the National System of Researchers, Mexico Research professor at University Center of Economic and Managerial Sciences, University of Guadalajara Director of Mass Media at Ayuntamiento de Cd. Guzman Ex. director of Centro de Capacitacion y Adiestramiento Patron Dr. Mohammad Reza Noruzi PhD: Public Administration, Public Sector Policy Making Management, Tarbiat Modarres University, Tehran, Iran Faculty of Economics and Management, Tarbiat Modarres University, Tehran, Iran Young Researchers' Club Member, Islamic Azad University, Bonab, Iran Chief Advisors Dr. NAGENDRA. S. Senior Asst. Professor, Department of MBA, Mangalore Institute of Technology and Engineering, Moodabidri Dr. SUNIL KUMAR MISHRA Associate Professor, Dronacharya College of Engineering, Gurgaon, INDIA Mr. GARRY TAN WEI HAN Lecturer and Chairperson (Centre for Business and Management), Department of Marketing, University Tunku Abdul Rahman, MALAYSIA MS. R. KAVITHA Assistant Professor, Aloysius Institute of Management and Information, Mangalore, INDIA Dr. A. JUSTIN DIRAVIAM Assistant Professor, Dept. of Computer Science and Engineering, Sardar Raja College of Engineering, Alangulam Tirunelveli, TAMIL NADU, INDIA Dr. Krishan kumar Dean, School of Life Sciences, Singhania University Rajasthan, INDIA A Monthly Double-Blind...
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...Hamza Saleem Pennsylvania College of Technology Introduction to Sociology 111 Instructor: June Kilgus Field Trip: November 18, 2014 The presentation delivered by Mr. Craig Miller was on “Technology, Power and Responsibility” Mr. Miller is an assistant professor of history and Political Science. He has been a faculty member at Penn College since 2011 and holds a doctorate in History from the University of Buffalo. In this speech he helped us access the responsibilities that are associated with technological innovation. To illustrate that “choices have consequences” Mr. Miller evaluates the technological, economic, environmental and cultural issues that surrounded the construction of railroads. In the beginning of the presentation he engaged the audience the same way as he challenges his students by making a real clear picture of what history teaches us by saying: “I am not here to teach you history. I am here to use history to teach you to be critical thinkers.” The presentation orbited around the construction of transcontinental railroads that served as a good connection for his statement “choices have consequences.” He revisits the challenges, costs, consequences and benefits of the railroads with an eye toward the present and future. Forcing us to examine the history of the transcontinental railway from all angles that helped to reveal the unintended consequences of historical choices we made earlier. And if we recognize the consequences it will help us to make informed...
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... ENG-202 Mrs. Sahar Hamzeh Critique 2nd Response Paragraph I also agree with the author that instructors in American Universities tend to give high grades to students to avoid conflicts with them and their parents because of student entitlement and parents who accept nothing but the best. Student entitlement has been a direct reason for instructors to fall in the “fear” zone of giving low grades, since students who are getting C grade or lower believe that the problem is the teacher and not them so they start their own “war” with professors. Marshall Grossman, an English Professor at the University of Maryland says: “Many students come in with the conviction that they’ve worked hard and deserve a higher mark, Some assert that they have never gotten a grade as low as this before.” He also adds: “I tell my classes that if they just do what they are supposed to do and meet the standard requirements, that they will earn a C, that is the default grade. They see the default grade as an A.” Another English Professor at Cuyahoga Community College in Cleveland, Brian P. Hall, tells the story of a student in his developmental-English course who came to his office in the middle of the semester to tell him that he had to withdraw and that it was his fault...
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...Jaynal Abedin Assistant Professor Department of Business Administration Stamford University Bangladesh 21th November, 2012 STAMFORD UNIVERSITY BANGLADESH. Letter of Transmittal November 21, 2012 To Mohammed Jaynal Abedin Assistant Professor Department of Business Administration Stamford University Bangladesh. Subject: Submission of Thesis report on “Perception of Employees of Prime Bank Ltd & Mutual Trust Bank Ltd on E- Recruiting Practices” Dear Sir, I am Md. Minhazul Islam, student of MBA-45th batch have great pleasure to submit my thesis report under your supervision. In preparing report I faced inconvenience relating to collection of pertinent information. I respectfully acknowledge your guidance, leadership and helping me for preparation of this report. It is worthwhile to mention that there might be some errors and mistakes in my report due to limited knowledge. I am still at learning stage. So, I expect that you will pardon me for my unintentional mistakes in preparing this report. Sincerely Yours, ________________________ (Md. Minhazul Islam) ID No: MBA-04512769 Batch: 45th Stamford University Bangladesh. ii Acknowledgement While making a thesis, a lot of sincere supervision, guidance of expert and experienced people is required. I have received a lot of close co-operation, valuable suggestions, inspirations and references. First of all, I express my profound gratitude to Mr. Mohammed Jaynal Abedin, assistant professor of the Business Administration...
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...Ahmedabad. At Harvard Business School, Prahalad wrote a doctoral thesis on multinational management in just two and a half years, graduating with a D.B.A. degree in 1975.[4] [edit] Professorship and teaching After graduating from Harvard, Prahalad returned to his master's degree alma mater, the Indian Institute of Management Ahmedabad. But he soon returned to the United States, when in 1977, he was hired by the Stephen M. Ross School of Business at the University of Michigan, where he advanced to the top tenured appointment as a full professor. In 2005, Prahalad earned the university's highest distinction, Distinguished University Professor. On April 16, 2010, Prahalad died of a previously undiagnosed lung illness in San Diego, California.[2] He was sixty nine years old when he passed away but he left a large body of work behind. C.K. Prahalad passes away Narayan Lakshman Washington DC: Coimbatore Krishnarao Prahalad, 68, Distinguished Professor in the Ross School of Business at the University of Michigan, and a world authority on management thought, passed away on Friday in San Diego after a brief illness. He was known for his work specialising in corporate strategy focussing on top management in large, diversified, multinational...
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...- MBA12/023 Under The Guidance of SOURABH MUNJAL Assistant Professor NIMS Institute of Management & Computer Sciences NIMS University, Shobha Nagar, Jaipur 303 001 Rajasthan INDIA. NIMS INSTITUTE OF MANAGEMENT AND COMPUTER SCIENCES Jaipur – 303 121 RAJASTHAN BONAFIDE & FORWARDING CERTIFICATE It is certified that the SHIEKH RUMAISA ISLAM QAZAMI D/O Mr. SHIEKH AB GANI is a bonafide student of this institute with enrolment number MBA12/023. Based on the written consent of the faculty guide SAURABH MUNJAL (Assistant Prof.) we are forwarding his project report titled “EMPLOYEE EMPLOYEE RELATIONSHIP AT J&K BANK CO. SRINAGAR AN ANALYTICAL STUDY” for further evaluation to The Controller of Examinations NIMS University, Jaipur Rajasthan. Dr. Sudhinder Singh Chowhan ------------------------------------------------- Vice-Principal Certified that this dissertation is approved in quality and form Chairman External Examination Committee External Examiner-I External Examiner-II NIMS INSTITUTE OF MANAGEMENT AND COMPUTER SCIENCES Jaipur-303121 Rajasthan Faculty Guides Certificate This is to certify that the dissertation titled “EMPLOYEE EMPLOYER RELATIONSHIP AT J&K BANK CO. SRINAGAR AN ANALYTICAL STUDY” is a bonafide work done by SHIEKH RUMAISA ISLAM QAZAMI D/O Mr. SHIEKH AB GANI under my guidance in partial fulfillment of Master of...
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...NATIONAL UNIVERSITY OF MODERN LANGUAGES DEPARTMENT OF MANAGEMENT SCIENCES LAHORE CAMPUS Submitted by: Maj Abdul Malik Submitted to: Mrs Rabia Salman Assignment: JD & JS Class: MBA 2nd Semester (Evening) Date: Feb 14, 2011 National University of Modern Languages Job Title : Assistant Professor | Job Code : E 3073 | Recommended Salary Grade : 65,000 | EEOC : | Job Family : Instructions | Report To : Regional Director | Division : Higher Education | Location : Empress Road, Lahore | Department : Management Sciences | Joining Date : May14, 2011 | SUMMARY The person required for management science department will be responsible to impart knowledge and instructions to MBA students on stat and Business Mathematics. More so he would be responsible to head the financial part of management department. Person should be conversant with use of multimedia and modern teaching devices. The individual will be exposed to national and international gatherings on the subject of enhancement of career. SCOPE AND IMPACT OF JOB He/ she will be made responsible of following:- a. In charge of financial subjects of the management sciences department, especially preparation of course outlines for economics, stats, financial management and business mathematics. b. Take classes on the above given subjects. c. Supervise the performance of associates. d. Monitor the performance of students through conduct...
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...the stone parapet of the bridge on which she stood, her face was pensive and her feet— and this was unusual in the daughter of a professor of classics in the year 1912— were folded in the fifth position. She was a thin girl, brown-haired and brown-eyed, whose gravity and gentleness could not always conceal her questing spirit and eagerness for life. Sensibly dressed in a blue caped coat and tarn o'shanter bought to last, a leather music case propped against the wall beside her, she was a familiar figure to the passers-by: to ancient Dr. Ferguson, tottering across the willow-fringed bridge in inner pursuit of an errant Indo-Germanic verb; to a gardener trimming the edges of the grass, who raised his cap to her. Professor Morton's clever daughter; Miss Morton's biddable niece. To grow up in Cambridge was to be fortunate indeed. To be able to look at this marvelous city each day was a blessing of which one should never tire. Harriet, crumbling bread into the water for the world's most blase ducks, had told herself this again and again. But it is not cities which make the destinies of eighteen-year-old girls, it is people— and as she gazed at the lazy, muddy river and thought of her future and her home, her eyes held an expression which would have better become a little gutter starveling— a bleak and shipwrecked look devoid of happiness and hope. Professor Morton was already in his forties when, at a reading party in Switzerland, he met an English girl working as a governess to the...
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...Mariela L. Cabalo July 28, 2014 BSA11KA1 Activity no. 3 Case Study Examine the leadership qualities evidently among the following leaders Harvey Najim Harvey Najim is the executive chairman of Sirius Computer Solutions, Inc., the company he founded in 1980 under the name Star Data Systems. In 1997, Mr. Najim renamed his company Sirius, after the brightest star in the night sky. Since then he has been working not only to make Sirius the nation's top IBM solution provider, but also to use his success to build a brighter future for less-privileged members of the San Antonio community. Nido Quebein Nido Qubein is a businessman, motivational speaker, and President of High Point University since 2005. He received his Associate's Degree in Business from Mount Olive College, where he was a member of (Delta Pi Delta) fraternity. He earned his Bachelor's Degree in Human Relations from High Point University in 1970, and his Master of Science in Business Education degree from the University of North Carolina at Greensboro Bryan School of Business & Economics in 1973; in 2009, he was awarded an Honorary Doctor of Letters in Humanity degree from the University of North Carolina at Greensboro. Qubein is the Founder and Chairman Emeritus of the National Speakers Association Foundation. He has served as Chairman of the Great Harvest Bread Company since 2001 and on...
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