Reconciliation Reports Samples For Students

Auditing - 2

Report
Introduction: I was asked by the management of Cotton Company to perform an audit review on their current controls in sales and cash receipts and identify their strong controls in the existing system. Moreover, I was asked to provide a detail of the deficiencies in the internal controls and provide their recommendations.

Main Report:

Existing Controls in Sales and Cash Receipts:
Sales on store’s own billing:
The sales made in the Cotton Company are made on their own billing receipt instead of using the credit cards from the customers. Most of the sales of the Cotton Company is ...

Introduction

Data migration entails the procedures involved in the transfer of data between types of storage, format types as well as computer based systems as a major consideration in the implementation of systems, their upgrade or consolidation. Data migration is normally performed in a programmatic manner so as to attain automation in migration so as to free up human resources from taxing tasks (Sudipto. et al. 2010). Data migration may be undertaken for several reasons such as replacement of upgrade of server and storage equipment, consolidation of website platforms, maintaining of servers as well as relocation of data centers when the need ...

Political Science

Political Science - Examination of South Africa
Introduction. The geography of the country known as South Africa is varied and rich. Most of the country is a “veld” which is a grassy plateau high above sea level; in some places as high as 3,900 feet above the sandy coasts along the oceans. On the northwest are the Namib and Kalahari Deserts. Forests are found on the northeast side.
South Africa is also rich in natural resources. There is the beauty of the land which is priceless; tourists from all over the world visit. The farm region has the ...

Affiliated Institution

Appendix:
Introduction
Objective P. 3
Program Details & Classification P. 3-4
Obstacles Facing Stakeholders.
Citizens. P. 4-10
Immigrants. P. 10
Employers & Workforce. P. 10-12
Options for Individuals without Affordable Coverage. P. 12-13
Conclusion. P.13
References. P. 14
Introduction
The purpose of this report is to analyze the Affordable Care Act (ACA) that was passed by the Congress in March 2010. In this document, we are going to discuss the program’s objective, how it affects the different stakeholders within the American Society, what are the pros and cons and what are the barriers for its implementation (or consequences); we will ...

CDH520- Sharmeen Sultana

As complex as the world of accounting is, so is the various accounting statements. Hence, it is of extreme importance to understand as what each accounting statement means and what purpose does it serve. Some of the basic accounting statements are discussed for your convenience:
General Ledger: These are the central repository of all the accounting information of a company that summarizes all the transaction held by the company. In simple words, it is a complete summarized record of all the accounting transactions so posted under the double-entry accounting system under which each accounting transaction affects two financial items, one ...

Introduction

An audit plan is a crucial element of the auditing process as it establishes the suitable procedures for specific items. (Mills, 2008) In that respect, it is a key risk management tool and its application in this case is crucial in managing the risks involved in auditing for the three items of work in progress, trade receivables and payables. (AICPA, 2002) In that view, the following is an explanation of why the three items are crucial for evaluation owing to the control and audit issues facing Falmer metals.

Justification for the items identification as areas key to audit risk

The business situation provides environment for audit risk. First, the lack of inclusion ...

Following the American Psychological Association’s Guidelines

Abstract
This paper is on the topic of human rights. It begins by defining human rights. It also mentions important people throughout the history of human rights’ development. The paper speculates on how different countries handle human rights and the violations therein. Finally, the paper assesses what the causes, effects, and solutions are to each country having its own human rights policies.

Part I

Heading: Definition and meaning
- Human rights are a more understanding and definition ensuring that humans are allotted basic rights, such as the right to life.

Heading: Historical landmarks/people in Human Rights Development

- Abraham Lincoln – fought a war in order to free the ...

INTRODUCTION

The on job learning experience is acquired while working in a job setting which boosts career aspiration. They are positions in the public or private organizations which are structured and supervised for understanding the industry norms. Engaging in an internship program is a source of acquisition of knowledge and abilities for the participants. In the industry the participants get jobs on the basis of academic records and the relevant work experience which they possess. The acquired skills and experience ensures that the students succeed in securing jobs upon graduation. Participating in an internship program is considered as a best way for starting a ...

Bush tax cut (2002)

Introduction

Fiscal policy is a macro economy tool that is used by the government or national administration to stabilize the economy of a country. Therefore, Fiscal Policy Actions are measures that the government employs in stabilizing the economy of a country, particularly through adjusting allocations and levels of government expenditures and taxes. There exist contractionary and expansionary Fiscal policies legislations and are applied depending on the state that an economy is in. There are various types of Fiscal policy actions and Bush tax cuts (2002) are one of them.
Tax cuts are actually a quick and easy way to ...