The auditor’s responsibility is to communicate significant deficiencies and material weaknesses that exist regardless of management’s decisions. These significant and material deficiencies should be communicated to the management in writing. In the case of non-public companies‚ the auditors are not required to report separately on internal controls by the PCAOB. Thus‚ the auditors’ responsibility for a non-public company is to focus on fraud within the audit.
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The Terror of 1939-1945 WW2 and ‘’The Diary of Anne Frank’ have a lot of feelings and emotions but which one’s vengeance‚faith‚or is it probably loneliness?So tell me which emotion is it me that! So the word vengeance that changed the world as I know it from the past‚to the present all the way to the future ‚but people will never learn when they grow up from time to time.So when I keep looking at the word vengeance it sometimes give me alittle chill like the ghost from the past is watching
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LP8 ASSIGNMENT DISTRIBUTION SYSTEM DESIGN By: Jeffrey L. Blake Course: MT4210 Quantitative Analysis Instructor: Paul Larson Distribution System Design 1. If the company does not change its current distribution strategy‚ what will its distribution costs be for the follow quarter? Original shipping plan model MIN 3.2x1+2.2x2+4.2x3+3.9x4+1.2x5+0.3x6+2.1x7+3.1x8+4.4x9+2.7x10+4.7x11+3.4x12+ 2.1x13+2.5x14 DISTRIBUTION CONSTRAINTS 1. x1+x2+x3≤30‚000 2. x4+x5≤20‚000
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This case study included information on a sample of fifty credit card accounts. This information‚ table one‚ included household size‚ annual income‚ and the amount charged to the account. Scatter plots of the data were produced. Figure one shows household size vs. amount charged. This graph shows that the positive linear relationship of the data is somewhat strong. The r squared is 0.56‚ analyzing the graph there is a correlation of household size to amount charged‚ but there is a range per
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The session that I attended at The Anne Frank Project on September 11‚ 2009 was Beyond the Diary: Behind the scenes of a Jewish Family in Hiding with Sophia Veffer. Even though I learned some things about the Holocaust during middle school‚ there still were things that I did not know. The reason why I attended this session is because I wanted to know how some of the Jews were able to survive the Holocaust and I also wanted to know what Sophia’s experience was like actually being a child during the
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What was Anne Banks main research objective? As a new product marketing director of Saxonvile Sausage Company she has the responsibility to research the market for Italian sausage. Her objective is to find out the needs and requirement of the people so that company can match up with their needs. Another objective was to achieve the profit for the company for the next fiscal year. She needs to match up the core value of the product with the hearts and minds of the people. Could you identify the
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Anne Bradstreet Essay “Upon the Burning of Our House” by Anne Bradstreet was written for no other person than herself. The poem depicts the lessons she learned from the fire that destroyed her home to ashes. The author’s purpose is to remind herself that materialistic things are not more important than her religion (God). The author’s tone can be described as gloomy at the beginning then at the end of the poem sorrowful but she understands what she should truly focus on. The
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The first step Moody took on her journey of activism was to join the NAACP and SNCC. The majority of work done by Anne Moody while working for these two organizations was voter registration drives. During Moody’s stay at college‚ she would often travel to the delta and stay in the Freedom House. Here‚ Moody and her colleagues would plan and execute the voter registration drives. Moody would also organize rallies. Unfortunately‚ these rallies were poorly attended‚ and not much was accomplished. Many
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create this so called idea of “happily ever after” in their minds‚ because that is all they have been accustomed too. “Cinderella‚” being a perfect example‚ has created this facet of stumbling upon prince charming and living happily ever after. In Anne Sexton’s “Cinderella‚” the speaker uses a nonchalant tone‚ graphic imagery‚ and repetitive similes to critique the cultural misconception of what happiness truly means. Throughout the poem‚ the speaker refers to the events that occur in such a way
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On a daily basis‚ many people struggle with writing articles‚ essays‚ or even school papers. Many times‚ people expect the words to just appear on the paper‚ or magically typed up on a computer screen. One essays‚ named “Polaroids” by Anne Lamott‚ gives readers an interesting perspective on the experience of writing an article. In Lamott’s essay‚ she makes a wonderful point about how writing is extremely similar to a developing polaroid. I find this essay to be tremendously relatable when thinking
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