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[order_calculator]Eonometrics Report
PURPOSE OF THE ASSIGNMENT:
The purpose of this assignment is to provide students with the knowledge of the statistical techniques that can be employed to examine market volatility. Students are required to reflect upon financial theory and empirical practice and to show an ability to use the statistical software E-Views appropriately.
SCENARIO:
Having performed exceptionally well in the last assignment, your manager Mrs. Fama, has asked you to put together another team of between three and four colleagues. The Management Board require further information on Sundia before they introduce a tracker/index portfolio in this stock market and as such require an examination of the volatility of stock returns for Sundia.
In addition, the Management Board also requires an investigation into the co-integration of Sundia in comparison to the key markets that they also offer tracker/index portfolios in. They are, France, Spain, Sweden and Poland.
This information will allow the Management Board to determine the most suitable target customers for the Sundia tracker/ index portfolio.
You are required to prepare a 3,500 word report which will be presented to the Management Board informing them of your findings. Your report should also be accompanied by an Executive Summary which should be no more than 350 words (in addition to the 3,500 words for the report). This will be used by the Management Board in their monthly meeting, so only the key points should be included.
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[order_calculator]Topic: Auditing -Case Study-The Real Good Food Company
The case study is divided into two parts (the word count equally between Parts A and B).Workings for any computations carried out in relation to the assignment should be included as an Appendix and need not be included in the word count.
PART A. From the financial statements, the management commentary in the annual report and other sources, and using appropriate auditing procedures, identify THREE areas of heightened audit risk relating to the audit of this company this year. Explain in detail, using some quantitative analysis, why you consider these to be areas of increased audit risk. (50%)
Layout
Part A: 3 headings (about 250 words each)
– Identify areas of heightened audit risk
– Explain in details and reasons for these areas
Areas: Tax, Expenses, Cost of sales, Pensions (other loss/profits), Share options, Borrowings (current/non-current), Trade payables, Receivables, Inventories, PPE, Profits of Napier, Non audit services…
PART B: In relation to ONE of the areas selected in Part A identify in detail, and explain the reasons for, FIVE substantive audit procedures you would carry out in attempting to reduce audit risk to an acceptably low level. (50%)
AUDIT PROCEDURES: RGF COMPANY – PAYROLL
Layout
Part B: 5 headings (about 150 words each)
– Identify in detail a relevant procedure
– Explain reasons for this procedure
Substantive procedures:
– Detailed analytical procedures: specific
– Tests of detail: samples in relation to assertions, completeness, occurrence, classification, accuracy, cut off, disclosures
Analytical procedures:
– Month by month analysis of payroll costs, unusual fluctuations, what is the reason for fluctuations? Independent investigation – number of employees? Hours worked? Rate of pay? Overtime pay? Commissions? Bonus? Is there a reasonable explanation?
Completeness/classification/accuracy:
– Are there the relevant number of entries (12/52) covering the year
– Have all employees been included? Sample from HR department employee records files/starters or leavers dates/for a month – all elements of gross pay are included accurately/Ers NIC/Pension contributions/transferred to appropriate NL account/NL a/c to FS
Occurrence:
– Fictitious entries: sample from payroll records for individual employees, does this person exist? Physical check, proof of ID.
– Starters/leavers – check dates from payroll to HR records
– Payroll records to supporting calculations. Payroll to NL. Net pay to bank statement entries.
Cut off:
– Identify accruals for payroll. Re-computation or recalculation of year end adjustments
– Review NL accounts for unusual journals near year end. Seek explanation.
Questions to consider
1.What does the company do and where does it do it?
2.Do the financial statements indicate any anomalies requiring further investigation?
3.Are there any ethical issues affecting this audit?
4.Are there any recent changes in the economy, the industry, or the organisation creating risks?
5.Are there any recent changes in accounting regulation affecting this company for this year?
6.What are the key problematic accounting areas for this company?
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[order_calculator]Commercial Contract Management Coursework
Assignment
Background: A client, an established entrepreneur, has developed a new business initiative and is keen that you provide independent project management services. He has run many projects but recently two of his schemes have been delivered late and overbudget. Last year [20013/2014 financial year April to April] he ran 8 projects ranging between €250,000 and €5,000,000 with a total expenditure of >€30M; he expects that total projects will be similar this year and next year.
Answer all parts of this question.
a.Produce a report for the client outlining the benefit of employing an independent project manager. In particular the client seeks advice about:
1. procurement; and
2. standard forms of contract.
i. In particular removing (“sacking”) contractors who perform poorly in terms of:
1. programme [they cause delay];
2. cost [they seek more money];
3. quality [their work is poor quality].
15 marks
b. Propose and justify a contractual arrangement between the client and you for your services.
2½ marks
c. Compare and Contrast the provisions in standard form contracts for payment of the contractor [e.g. payment when complete; or stage/interim etc]
2½ marks
Requirements: not to exceed 2000 words, there is no minimum word count. This is not an essay. You may choose the industry and country within which the Client operates.
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[order_calculator]Analyzing artwork
Dear Writer,
Please find attached the instructor.
and the art piece is located in the smasone museum in Washington Dc.
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[order_calculator]Topic: purchasing and supply chain management(cases are provided)
plz use resources within Aus
plz use journal articles
plz do not use E-book
plz select case among 3 cases
plz focus on answering the questions and finding problems
in detail;
You are required, along with your group members if you choose to form one, to critically analyze and review a case. The report should discuss the purchasing and supply management activities of the case and summarize your findings into a report of 1,500-2,000 words.
There will be three cases provided for you to choose from. Additional cases can be used subject to approval. The report should demonstrate understanding of the tradeoffs in the relationships between money, information, goods and services in the context of supply networks as systems. It is important to check the learning objectives provided in this document and align your report with these learning objectives:
Demonstrate knowledge and understanding of the major elements, concepts, principles and legal, ethical, sustainability and social responsibility issues in purchasing and supply management.
Demonstrate, through class discussion and case analysis, the ability to appraise and critique various means used for the obtaining of contracts, supplier performance monitoring and measurement, supplier relationship management, contract renewal and termination.
Demonstrate, in writing, the ability to choose and assess the purchasing and supply management strategies and processes in the public and private sectors, and propose potential improvement strategies and implement actions.
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[order_calculator]Global Business in Emerging Regions ( Morocco)
minmum 7 acadamic journals is requried.
plz do consider every point given in the instructions which is uploaded.
im willing to do the research on Morocco because im from Morocco.
my tutor is a senior lecture and he write bolgs in The Independets and things like i would like u to take atleast one journal of him that’s ‘Suresh George’.
i have uploaded my lecture slides plz do refer from tht too where ever requried.
plz note that the word count shd not include tables, headings and refrences.
Thank you.
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[order_calculator]Excel Take home exam with written report (Statistic)
EVALUATION CRITERIA
Written Report
Completeness and Correctness
Presentation: including the clarity of writing, interpretation on the empirical results, clarity and
appropriateness of graphs and tables, the use of notation, introduction/motivation and
conclusion/discussion
Creativity

Excel file correctness of results produced by the Excel program plus other aspects: generality, documentation and readability
Problem Description
The financial company Giacometti Holding wants to study which are the factors affecting the monthly home mortgage payment or rent payment of her potential customers. In particular, the financial company Giacometti Holding wants to understand the characteristics of the customers, which monthly pay more.
The purpose of the Giacometti’s management is to offer a new financial product: an insurance to hedge against the risk related to the inability to pay a high monthly home mortgage payment or rent payment, in case of a temporary job loss.
As a consultant of the company you are required to suggest a strategy (on which customers do I have to concentrate my attention) to attach the potential market.
The dataset file
The file Data_exam.xlsx contains data from a survey of 500 randomly selected potential customers/householders.
Data Description:
1. Customers/householder: Sequential number.
2. Family size: Number of persons in the family.
3. Location: Location of residence within the given city: 1=SW sector, 2=NW sector, 3=NE sector, and
4=SE sector.
4. Ownership: 0= rent home (house or apartment) or 1=own home.
5. First Income: Annual income of first household wage earner.
6. Second Income: Annual income of second household wage earner (if applicable).
7. Monthly Payment: monthly home mortgage payment or rent payment.
8. Utilities bill: Average monthly expenditure on utilities.
9. Debt: Total indebtedness (excluding home mortgage) in dollars.
Your tasks :
STEP 1 (30 points) Create a sample.

Create a sample of 150 customers using the simple random sampling method . Then, all your elaborations must be performed on the sample you create.
Report the main descriptive statistics and draw histograms for the following variables :
1. Family size
2. First Income
3. Second Income
4. Monthly Payment
5. Utilities bill
6. Debt
-Estimate the 99% confidence intervals for the Average Monthly Payment and average debt.
-What proportion of the householders contains a single person. Estimate 99% confidence intervals and test the hypothesis that the population proportion is 20%. Determine the sample dimension to reduce the margin error of the proportion by 50%
-Use Pivot tables to answer the following questions, considering your sample: what are the average monthly payment, average monthly utilities bill, average debt (excluding the home mortgage) of the householders residing in each of the four sectors of the city. Discuss the results
STEP 2 (30 points)
Focus now on the monthly payment as your dependent variable.
Use scatter plots to understand the relevant relationships between the dependent variable and the independent ones, such as the ones reported in “The dataset file” paragraph.
Run a multivariate regression, using as dependent variable the total amount spent and as independent ones independent the ones reported in the bullet points 1-9 above in “The dataset file” paragraph.
Critically comment the significance tests on the beta coefficients, the R^2 and the F-test. Develop a strategy to select only the relevant variables.
Using the regression output, determine with of the explanatory variables should be excluded from the regression equation.
What are the main insights from your analysis?

STEP 4 (30 points)
The Consumer Confidence Index (CCI) attempts to measure people’s feelings about general business conditions, employment opportunity and their own income prospects. The file contains the monthly average of CCI.
Use the forecasting method that you consider more appropriate to forecast the next 6 months. Provide motivations for your choice.
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[order_calculator]Statistical Coursework
There are 2 files that you have to submit(word and excel)
We test the CAPM for this coursework; you will use one market index and a list of 10 companies’ weekly data and these companies should be from at least two sectors. Consider three sample periods: (1) Jan 2006 – Dec 2008, (2) Jan 2009 – Dec 2011 and (3) Jan 2012 – Dec 2014. The required data can be downloaded from Yahoo finance: http://uk.finance.yahoo.com/
***Please look at all the files I uploaded. There are the detail of the coursework. and excel example from my teacher.
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[order_calculator]Customer loyalty -Premier Inn Whitstable
ATTENTION
This is an Management Report for module called Service Management so I want someone specialised in Management to take this work please.
From this report after you are required to make an Power Point Presentation.
Also I will choose for you to speak about Premier Inn Hotel UK-Whitstable and I need you to do primary and secondary searches and include them in appendice and include graphs as well please and
also I want you to design an questionare which customers supposed to fill it in and attach it in the appendice and also in the an interview with the hotel manager should be included in the appendice-some questions provided for manager to answer how is that hotel in particular attracting customers,on what are they focused,what are theyr strategies,why are customers retun to them,etc…and also you need to compare with secondary researches and see if one is corespunding with eachother.You can look on tripadvisor for secodary as well but not mainly and suport every secodary data with literature please.
You are required to write a report profiling a service organisation of your choice Premier Inn Hotel in Whitstable.-Whitstable is the town where I live and I need you to do researches in this Premier Inn from this town. It needs to be a service dominated organisation – not a product organisation.!!!
The report needs to focus on a specific element of service which has been covered over the duration of the module. Emphasis should be on depth of analysis, rather than breadth.
The report needs to highlight the strong points of the operation, and identify the possible improvements to that operation in the spirit of continuous improvement. The expectations are for thoughtful and reflective insights with evidence of some critical analysis. The purpose of this project is to provide you with the opportunity to apply your service management knowledge by observing and analysing service business in ‘real time’.!!!!
You will need to visit-phone that business to observe its operations. Your visit will probably include a discussion with a service manager / deliverer (or owner) to obtain more in-depth information about the service. A copy of the interview transcript needs to be included within the appendices of the report. Additionally you are required to obtain primary research in the form of customer feedback, for example, via the use of questionnaires.!!!!!
Your task is to critically evaluate your observations, research and findings and discuss how improvements might be made to the service management and operation . Your views and arguments should be supported by reference to relevant theory and other sources of secondary data.
Your report should include (but not necessarily in the following order):-
• A summary of the type / nature of the service being provided and specific challenges or implication this has for management.
• An evaluation of the way in which the service is designed, delivered and evaluated.
• An evaluation of how the organisation markets itself.
• An analysis and evaluation of the employees used in the service organisation.
In your report you should aim to integrate appropriate service management concepts into the analysis of the service, including appropriate references to your reading. You may include appendices, provided that there is explicit reference to them in the body of the text.
The style should be that of a management report. !!!
Presentation of Group Report
A typical management report format would use the following headings:
Title page
Contents page
Introduction (approximately 200 words)
Findings (approximately 2600 words)
Conclusions and recommendations (approximately 400 words)
Bibliography (no word limit)
Appendices (no word limit)
The report should follow a logical report structure. All pages and appendices should be numbered.
Please note that quotes, diagrams, tables and appendices do not constitute part of the word allocation.
After
2. Group Presentation – 20% (1000 word equivalent)
Working in groups of three students (the same groups as per assignment one), prepare a 20 minute presentation on one of the following topics:-
How does your chosen service organisation manage its service quality?
OR
How does your chosen service organisation manage customer evaluation prior to purchase?
This presentation will be based on your chosen organisation for assignment one.
You are free to choose 1 from these 2 titles/
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