Accounting Memo Summary BCOM/230 Accounting Memo Summary The time of an Executive is extremely valuable, thus the information you’re going to present must be equally as valuable. The information must be presented to them in a manner that is easy to understand and comprehend. This will be what they use to base they their decision on, or at least explore the possible benefits further. This summary should be started off with the same change that has greatly benefited a competitor recently. (i
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Memo To: Kristen Huffman, President and CEO From: Date: September 25, 2012 Re: Huffman Trucking Ratio Analysis Team B has completed a ratio analysis on Huffman Trucking. Our team has looked over financial statements to determine the liquidity, profitability, and solvency ratios of Huffman Trucking. These ratios provide detailed information to creditors, investors, and employees. Together, the ratios reveal data related to the performance and position of Huffman Trucking. What do the liquidity
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accounting issue memorandUM to: Audit files FROM: [YOUR NAME], MEMBER OF AUDIT TEAM FOR PARKER & PROCK APPROVED BY: FRANK REEDY, ENGAGEMENT MANAGER ON AUDIT FOR PARKER & PROCK SUBJECT: TREATMENT OF MANUFACTURING OVERHEAD COSTS AT PARKER & PROCK FOR YEAR ENDING DECEMBER 31, 2013 DATE: JANUARY 16, 2014 CC: CLAIRE ALLYSON, CONTROLLER, PARKER & PROCK In performing the audit planning for the audit of Parker & Prock (P&P) for the year ending December 31, 2013, we discovered that P&P
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BLUMENGARTEN (BLG) – Phase 5 Group P2 MEMORANDUM To: Professor Teri Ziegler From: Group P2 Subject: Year 4 and 5 Analysis for BLG Date: October 21, 2011 The purpose of this memorandum is to compare the income summaries from the first 3 years of operation for comparison and analysis and to make predictions for year 5. Attached are supporting materials for further analysis. * BLG Year 4 Income Summary, page * Growth Comparison Chart, page * Target Profit Analysis, page
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COURSE OBJECTIVES Financial and management accounting are more closely linked in practice than one might expect from reading traditional textbooks and the problems to be resolved often have income tax and auditing consequences as well. This seminar is designed to provide you with opportunities to apply general concepts and principles learned in intermediate and advanced financial accounting courses to new economic transactions and business decisions. Cases will be used to permit you to practice
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Memo To: Jeff Smart, Chief Operating Officer of Mitchell From: Yuxi Zhang, Accountant Subject: Responsibility Accounting Method in Corporation Operation Date: September 20, 2015 This memo is in response to your questions concerning the responsibility accounting method. The memo will first explain responsibility accounting and then discuss how to correctly applying it in operation. Finally, some precautions of system installed are provided too you. After you understanding responsibility accounting
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Company, you have been asked for an analyses of the 1997 first-quarter operating results for Prestige Data Services (a fully-owned subsidiary) and possible alternative courses of action to improve performance of Prestige Data in the future. Write a memo to Mr. Rowe (President, Prestige Telephone Company) and Ms. Bradley (Manager, Prestige Data Services) summarizing your analysis and recommending a course of action for Prestige Data Services. Mr. Rowe is considering four different course of action
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Accounting Information System Prepared for Arif Rana School of Business Prepared by Abdul Baten ID- 11315069 Poritos Chandra Day ID- 10315117 Farzana Arju ID- 11315115 Shohel Rana ID- 11315028 Nazrul Islam ID- 11315113 Asif Iqbal ID- 10315025 Farjana Ferdousi ID- 09515009 University of Information Technology and Sciences (UITS) 23rd December 2011 Table of Contents |Part |SL No. |
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computer skills to contribute towards efficient running of the organization. SKILLS: • Have knowledge in Accounting system (SAP Business One and Bix Box) • Possess strong analytical and problem solving skills • Hardworking and highly trustworthy • Resourceful in the completion of projects and effective team player WORK EXPERIENCE: Accounting Assistant (Accounts Payable) Regent Foods Corporation #80 Elisco Road, Kalawaan Sur, Pasig City July 2012
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1. Periodically, this department receives a journal voucher from the cash receipts department and an account summary from the accounts receivable department. (a) Cash Receipts Department (c) General Ledger Department (b) Accounts Receivable Department (d) Controller Department 2. Provides a means for verifying that customer checks and remittance advices match in amount. (a) Credit Check (c) Cash Prelist (b) Return Policy (d) Mail Room 3. Sequentially numbered
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