Audit

I would like to address an issue that occurred earlier this week with a superior. At the end of the work day, I was informed that my mileage claim didn’t equate correctly and was questioned why the distance to and from home wasn’t a round trip. After I informed the coworker that I didn’t take the route that she had printed on the map I was told I could review the difference to determine why there was a discrepancy. After speaking with the coworker, I was informed if I had further concerns I…

While your email started with an apology, it ended with my being upset and insulted. I am extremely offended that you would say: "I can't understand why you would work against promoting music." My email was not about the hesitation of sharing a space or worry about damaged equipment, it was based on my repeated concern regarding the CBWS not fulfilling part of an agreement. For the use of thousands of dollars of GHS music department equipment, I have simply asked that the CBWS provide me with an…

Workers Compensation Workers compensation is a form of insurance that provides medical benefits and wage replacement to employees that was injured on duty in exchange liability for not pursuing a lawsuit. Workers compensation fraud, on the other hand, is when an employer, claimant or health care provider lies in order to gain money, advantage, and other benefits. There is a common misconception that workers compensation fraud only happens on the employee’s end but that is not always the case.…

The following is confidential settlement communications. As we have discussed in the past, we disagree whether the right-to-repair act applies to this matter. Further, even if it does apply, we disagree whether or not Jeremy failed to comply with the requirements by not responding to the notice of claim my client sent in the method of delivery requested by your client. So you can provide an offer to repair but for the purposes of the mediation we will not be treating it like an offer under SB…

In Australia, to supervise and work as a watch dog for fair financial markets and financial services, there are two regulators established. One regulator is Australian Prudential regulatory authority (called APRA) and another is Australian Securities Investment Commission (called ASIC). These two has different functions. APRA could be regards as prudential regulator; the roles of APRA are supervising banks, credit union, insurance companies, building societies, and most groups of superannuation…

Mr. Peter James Shafron, the appellant, attempted to presented his appeal as raising three questions. Mr. Shafron first questioned the definition of the term “officer”. He enquires about what aspects directly applied to himself. Once the court responded he question whether he adequately exercised the appropriate actions in both situation. In my opinion it is clear that Mr. Shafron clearly beached s.180 (1) of the Corporations Act 2001. As explained above the director as any other involved in the…

Here are the compliance concerns/questions that I think we need to investigate (You may have already done this): How did anyone know of Ms. Preston’s compliance link? Does the sales person on the account have a history of compliance issues? Who wrote the letter? The client or the Sales Rep.? Did Jeanne forward you the letter from the client? Who are the BRLI players invovlved? My questions for each BRLI employee involved would be (including Gail Colon): Confidentialy --Did you ever…

Abstract By offering audits and program evaluations, both equally assess an organization’s actions and results to an established code, standards, or parameters. Transparency also provides government agencies and public administrators to operate with integrity and carry out policy goals efficiently and effectively. Audits and Program Evaluations Program evaluations and audits within terms of their purpose relate to accountability on many levels. Both ensure that government agencies and public…

Trident University Zahi Y. Abi Chaker BUS599 Module 1 CA Dr. Gary Hascall November 29, 2015 Whole Foods Strategic Audit Since 2014 Whole Foods has registered growth in a strong market. Its earnings per share are likely to continue to grow (Zack’s, 2015). However, Whole Foods may not be able to meet its goals if its competitors grow and prosper. Whole Foods was set up to be a leader in the organic and quality food business. The company is mission-driven and intends to be a…

International auditing Standards and announced the availability of the revised edition handbooks (Jaruga, Fijalkowska, Jaruga-Baranowska & Frendzel 2007, p. 70) The Implication of the International Standards on the U.S Companies The International Audit Standards was issued with the financial instruments for measurement and recognition as part of the accounting standards that might be authorized by the international organizations for listing purposes (Prather-Kinsey & Meek 2004, p.…