the circumstances and opinion expressed by an auditor‚ where he is unable to obtain sufficient audit evidence. 2. Auditors of M/s Santa Banta (P) Ltd. were changed for the accounting year 2010-11. However there was no change in the position of closing stock which remained at ` 400 lacs . The auditors of the company propose to exclude the audit of closing stock of ` 400 lacs from their audit programme on the understanding that it pertains to the preceding year which was audited by another
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athletes wearing the new so called “gear‚’ making every one want what they see such as shoes‚ Jordan’s‚ Nike‚ and Vans. I myself I like shoes‚ but not to the extent were I have boxes and boxes piled up in my closet like some people. For example‚ I have friends who buy $300 dollar shoes or camp the night at foot locker just to get the latest Jordan’s‚ I find this shocking to believe what people are willing to do just to get a new pair of shoes. Some of my friends have a collection of Jordan’s stacked
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Apollo 13 is an American Drama Space film that depicts the real events of what happened to the actual Apollo 13 lunar mission to the moon. Apollo 13 was America’s third attempt to land on the moon‚ but instead of awaiting its arrival‚ Apollo oxygen tank exploded causing an emergency evacuation. This essay will inform you on a problem from the launch of Apollo 13‚ what they did to resolve the issue‚ and how what I would have did to prevent the problem and how I would have approached the solution to
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American Literature 6 March 2013 Apollo 11 On July 16‚ 1969‚ Apollo 11 launched from Cape Kennedy to make its journey to the moon. After 109 hours and 42 minutes‚ Commander Neil Armstrong took “one small step for man‚ one giant leap for mankind” on July 20‚ 1969‚ making Apollo 11 the most influential event in American history (Ryba). This mission did all but land someone on the moon‚ it achieved the goal set by the president of the United States‚ it
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10/23/2013 Dear The Management Committee of XYZ Company (“XYZ”): The purpose of this letter is to set out the basis on which we are to act as Information System auditors of the XYZ and the respective areas of responsibility of the XYZ’s Management Committee (“MC”) and of ourselves. Project Overview Any organization that depends on technology in the conduct of business needs evidence that such technology is efficiently and securely managed. A security policy is a set of vital mechanisms by
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Master 2 Luxury brand management How is the business of luxury shoes adapting to the challenges of new consumer demand‚ geographical availability and modern marketing? Please discuss these issues‚ as well as the factors are shaping our industry today and tomorrow? 21st of December 2012 I decided to focus on the shoes industry‚ because is a more complex business. Women are attracted naturally by shoes but men don’t. The luxury Maison‚ the luxury
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A Self Reflection: While working on the communication project‚ we were fortunate to have had Ron Howard’s “Apollo 13” movie for reference to comprehend the complexity the team faced upon the incident that befell the mission. Both Gene Kranz (Lead Flight Director and Project Manager) and Jim Lovell (Apollo’s commander) maintained absolute control of a chaotic situation. While the team was becoming intractable‚ Kranz reigned in by channeling the ideas with “one at a time people” and asking his engineers
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Page number Executive summary 4 Introduction 5 Audit in brief: 6 History of auditing profession in Bangladesh 6-10 Ending summary 10-11 conclusion 11 Executive summary: The development of auditing profession in an emerging economy Bangladesh is analyzed here. This report aims to discuss the historical background and evolution of auditing. It is found that auditing has evolved through a number of stages. In the mid 1800s to early 1900s‚ the audit practice was considered as traditional conformance
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expectations for revenue accounts Recognize factors that lead to precise expectations of account balances Appreciate the degree of professional judgment involved in evaluating differences between expected and reported account balances Understand the audit planning implications of using analytical procedures as substantive tests of account balances Burlington Bees‚ an independent‚ minor league baseball team‚ competes in the North-west Coast League. The team finished in second place in 200X with
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Apollo 11 From countdown to splashdown‚ Apollo 11 ’s mission was filled with some surprising twists and turns. It took a combination of luck‚ determination and guts for the crew of Michael Collins‚ Buzz Aldrin‚ and Neil Armstrong to get the Eagle to the surface of the moon with only 30 seconds of fuel remaining! Experience the moments leading up to the lunar landing with me. On the morning of July 16‚ 1969 a 60-ton Saturn 5 rocket was given a thorough inspection on launch pad 39-A at the Kennedy
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