Resorts World Manila: Corporate Social Responsibility
Our Corporate Social Responsibility (CSR) efforts are designed to make communities win, a direct
reflection of our unwavering commitment towards corporate citizenship.
To achieve this, we link our busi
Working Paper No. 51/00
Current Materiality Guidance for Auditors
Thomas E. McKee
SNF-project No. 7844: Finansregnskap, konkurs og revisjon
The project is financed by the Norwegian Research Council
FOUNDATION FOR RESEARCH IN ECONOMIC A
INTERNAL CONTROL ASSESSMENT
Integrity and ethical
Active participation of
those charge with
The client has an exis
1. I or my immediate family members (spouse, spousal equivalent, and dependents) do not have a direct
or material indirect financial interest in this audit client or any related e
Andrea F. Lindo
Soul surfer is an inspiring movie that is based on a true story of Bethany Hamilton.
She is a great surfer and grew up with a passion on this sports. She is believed to be truly
gifted in surfing. Her way of
Andrea F. Lindo
Striking Back at Kleptocrats
Kleptocrats are government officials that are said to be corrupt. They are ones who tend to use
illegitimate public powers to benefit their own or any other private interest. Corrupt official
tuwirang pananakop ng isang
bayan sa isang bansa/bayan
- mapakinabangan ang yaman nito
- makuha rito
* The accounting profession lost unconditional public trust and respect after the
collapse of Enron and other fraudulent acts of accounting professionals affiliated with
organizations, such as WorldCom, Arthur Andersen and Tyco. It has drawn
DE LA SALLE LIPA
College of Business, Economics, Accountancy and
Entrepreneurship and Management Technology Department
1ST Semester SY 2015 2016
PRODUCTION AND OPERATIONS MANAGEMENT
TAKE HOME QUIZ / SEATWORK / ASSIGNMENT
PART 1: Problem Solving
Decide on the composition of the engagement
team. Consider the professional competence of
assistants performing w
entity and its
Obtain information about the client through:
Meeting with client
Review of minutes of meetings
1. A management consultant
a. Is a person who is qualified by education, experience, technical ability, and temperament to
advise or assist businessmen on a professional basin in identifying, defining, and solving specific
management problems in
1. Which of the following statements is correct?
a. The stockholders equity is a major component of working capital.
b. Net working capital is the difference between quick assets and current liabilities.
c. Working capital is a measure of
Chapter 8 Accounting Information and Short-Term Decision-Making
1. In a decision-making case, which of the following costs is generally not relevant to
a. Avoidable cost
c. Opportunity cost
b. Historical cost
d. Differential cost
2. In a dec
Master controlling and
communicating system of the body
n of the
Structural and Functional
STRUCTURAL AND FUNCTIONAL
DIVISION OF THE NERVOUS
1. Which of the following statements concerning standard costs is false?
a. If properly used, standards can help motivate employees.
b. All variances, whether favorable or unfavorable, should be investigated.
c. Standard costs should be a
Style and Its Impact on
Systems Analysis and Design
Kendall and Kendall
Nature of systems
Context-level data flow diagram
CHAPTER 14-CAPITAL BUDGETING (Marasigan)
1. Which of the following about capital budgeting and capital budget is incorrect?
a. Capital budgeting is the process of planning expenditures for assets, the return on which are
expected to be realized within one
Chapter 9 Multiple Choice:
1. It is a subdivision of managerial accounting which relates reporting or performance
directly with the person who has the responsibility for its control. It is useful in assessing
the performance of persons responsible for con
1. Which of the following statements about quantitative methods is incorrect?
a. Every life-life decision may be modeled mathematically under certain assumptions and a
deterministic solution may be achieved.
b. Quantitative or mathematical m
Chapter 4 Costs in Management Accounting Concepts, Classification, Accumulation
1. Cost is the monetary measure of the amount of resources given up in obtaining goods
and services. Costs may be classified as unexpired and expired
Question Nos. 1, 7-12, 18-23, and 28-32 are AICPA adapted.
An equivalent unit of material or conversion cost is equal to:
the prime cost
the amount of material or conversion cost necessary to complete o