The Two Faces of Harvey Dent Just like the proverbial adage of love and hate‚ superheroes and villains have a very thin line that separates the two. The I Ch’ing offers the Yin and Yang arguing that good cannot exist without evil. The question arises to try to determine what exactly makes someone a villain or a superhero. There is often a personal or emotional connection that the authors and film directors tries to convey so the audience can identify with the characters. Sometimes‚ fictional
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Dear‚ holy father William Harvey was an English doctor and teacher. he was the first to correctly describe and prove that blood circulates through the body and that the heart is responsible for pumping blood. William Harvey should be set free because he done no harm to any people and was just trying to figure out how blood circulated in the human body. Harvey discovered that blood circulates through the body and the heart is responsible for pumping blood. in 1599 at the age of 21
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John Harvey. Mr. Harvey is a giant scum bag. He is always on the verge of a sexual harassment lawsuit‚ which I would have filed 4 years ago if I had not lost faith in finding a job in marketing. Mr. Harvey always sits a few inches too close‚ embraces a little too long‚ and says wildly inappropriate things at inappropriate times. The thing that I hate most about John Harvey is the fact that he calls me sugar plum. At this point‚ I do not
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propose an audit adjustment so that the unadjusted statement amount is less than materiality‚ and/or perform more testing to obtain a better estimate of the population misstatements. The additional testing will likely focus on receivables and inventory because they have the largest estimated misstatements. 9-28 a. The following terms are audit planning decisions requiring professional judgment: Preliminary judgment about materiality Control risk Risk of fraud Planned detection risk Acceptable
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Fundamental concepts of f/s audit Materiality misstatement of accounting information. is a matter of professional judgment Audit risk The auditor expresses an inappropriate audit opinion when the financial statements are materially misstated‚ Evidence (more than “per discussion with client) Major phrases of audit: Client acceptance/continuance; Preliminary engagement activities; Establish materiality and assess risks; Plan the audit ;Consider and audit internal control; Audit business processes and
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Q1 - What is the relationship between the risk assessment process and the collection of audit evidence? The risk assessment process happens at the very beginning of the engagement and is to determine the level of risk present in the company. The risk assessment phase is when the auditor assess the client’s situation‚ conducts an independence threat analysis and decides whether to accept the client or not. The risk assessment is influenced by various factors such as the degree to which external
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Illustrative Audit Case: Keystone Computers & Networks‚ Inc. Part III: Substantive Tests—Accounts Receivable and Revenue This part of the audit case illustrates the manner in which the auditors design substantive tests of balances. The substantive tests are illustrated for two accounts—receivables and revenue. This aspect of the audit is illustrated with the following audit documentation: • ABC’s risk assessment working paper that combines the auditors’ assessments of inherent and control risks into an
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The Demand for Audit and Other Assurance Services O ssu a S s Chapter 1 ©2012 Prentice Hall Business Publishing‚ Auditing 14/e‚ Arens/Elder/Beasley Arens/Elder/Beasley 1-1 SarbanesSarbanes-Oxley Act Enron WorldCom The Act established the Public Company Accounting Oversight Board. It also requires auditors to report on the effectiveness of internal control over financial reporting. ©2012 Prentice Hall Business Publishing‚ Auditing 14/e‚ Arens/Elder/Beasley Arens/Elder/Beasley 1-2
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AUDITING THEORY 8. Which of the following should an auditor do when control risk is assessed at the maximum level? A. Perform fewer substantive tests of details. B. Perform more tests of controls. C. Document the assessment. D. Document the internal control system more extensively. 9. Which of the following is least likely to be a test of a control? A. Inquiries of appropriate personnel. B. Inspection of management’s engagement letter. C. Observation of the application of a policy. D.
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Norman Albao BSECE I-1 PAINTING I. Introduction The “kambas ng lipunan” is a painting made by Joey Velasco‚ one of the most popular painters in the Philippines. He started on the painting of the last suffer but he made some changes on the original painting. He replaced the disciples of Jesus by some kids that he has encountered in his life. He painted this type of painting because of his pity to the children of the street. His inspiration comes from the children that he has encountered
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