22 – 2.2 Question 3 SHC 22 – 2.3 Question 6 SHC 22 – 3.1 Question 7 SHC 22 – 3.2 Question 7 SHC 22 – 3.3 Question 7 SHC 22 – 4.1 Question 8 SHC 22 – 4.2 Question 6 SHC 22 – 4.3 Question 4 SHC 22 – 4.4 Question 7 Question 1: Describe the duties and responsibilities for your job role My current job role is as a ‘care assistant’. I am responsible for providing support to the service user’s, which includes: Personal care, maintaining records for service delivered. I received an induction training
KPI’s that can be measured in the industry and implement target ranges where KPI’s should fall within. The importance of set target ranges for KPI’s, will allow our clients to evaluate results and verify the quality of the data being measured. As an outside consultant, it’s our main focus to guide the client to the overall goal established in the planning phase. Describe you company’s position within the pillars of analytics competition: In reading Competing on Analytics by Thomas H. Davenport
information systems, and decision support systems? 2. Transaction processing systems - document financial activities 3. Management information systems - used to collect qualitative as well as quantitative information for decision making within organizations 4. Decision support systems - help the developers of an AIS identify what information they need for their planning, decision making, and control functions * How is a flowchart used? 5. A document flowchart traces
LEARNING OBJECTIVES | Review Checkpoints | Exercises, Problems and Simulations | 1. List and describe the activities auditors undertake before beginning an engagement. | 1, 2, 3, 4 | 53, 54, 55, 62, 66 | 2. Identify the procedures and sources of information auditors can use to obtain knowledge of a client’s business and industry. | 5, 6, 7, 8, 9 | 52, 56, 59, 65 | 3. Perform analytical procedures to identify potential problems. | 10, 11, 12
need to do To successfully complete this assignment you must answer the following questions to demonstrate your knowledge. The assignment will be granted a result of “Competent” if the learning outcomes are achieved or “not yet competent” if not. If a result of “Not Yet Competent” is achieved you will be given the opportunity to resubmit your assignment. Question 1: Describe the meaning of the term ‘Agency’ and identify the types of agency relationships that a real estate agent may enter
understanding of the role of a middle manager within an organization and the way in which it works. THE ORGANISATION IN RELATION TO ITS PURPOSE AND ITS STAKEHOLDERS Hair @ Hall Garth, is a small hair salon located within a well established country hotel. It has been trading since September 2012 and is gradually becoming a popular salon and building up a regular clientele. Hair @ Hall Garth aims to provide an individual professional service tailored to the client’s needs. To offer consistency to both
| | | | |IDENTIFICATION CODES | | | | |The letters preceding each of the above audit objectives, i.e., A, B, etc., serve as | | | | |identification codes. These codes are presented in the left column labeled “Audit Objectives” | |
minimum adjustment (if any) to the financial statements they would require before issuing a “clean opinion.” All items posted to the Summary of Audit Differences have been discussed with the client and the client agrees with the auditors’ position on each item. However, because earnings have already been announced they would prefer not to book any of the items in the fiscal year under audit. Total financial statement materiality was set at $625,000, which is equal to approximately 5% of earnings
audit for the year ended January 29, 2012. Even though the audit of 2012 was performed by PWC, the assumption used for this project was that our firm was the new auditor for 2012. Please do not hesitate to contact us if you have any questions. Yours Sincerely, June 12th, 2012 _________________ _________________
initial discussion board posting by Wednesday of each week. Discussion posts will be graded and late submissions will be assigned a late penalty in accordance with the late penalty policy found in the syllabus. NOTE: All submission posting times are based on midnight Central Time.Students are expected to post their responses to peers by Sunday. NOTE: All submission posting times are based on midnight Central Time. This is a terrific time to meet your fellow classmates, to learn a little bit about them