Case #4 Jiawei Qi Principle of audit and control (43010) Professor Ben Hoffman February 23‚ 2015 TO: Charles ward‚ CPA Partner FROM: Jiawei Qi DATE: February 23‚ 2016 SUBJECT: Assess control risk and plan tests of controls and substantive tests of transactions Introduction: The purpose of the memo is to communicate to you the outcome of the company’s control risk‚ the test of controls and substantive tests of transactions. General procedure: First‚ we assess the
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Case #4 * From my point of view‚ I think that the example of Maktoob can be found again in the Arab world especially that we have the resources along with hard working and innovative developers. Investment from the western region also is important for the developers to reach new limits. Maktoob was very successful innovative story of excellence that aimed to bring Arabic used in the internet to new ages and make it available for more users. At that time‚ the number of the Arabic users was sharply
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Case 4: Aaron Jones‚ CPA‚ is auditing the current year’s financial statements of Low Company‚ a publicly traded company. Aaron notices some major fluctuations in Low’s fourth quarter of the previous year’s financial statement balances. He is aware that security holders of publicly traded company stock that does not separately report fourth quarter results often “impute” such results by subtracting data based on third quarter interim balances from the year-end balances. Thus‚ companies should report
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Saskya Gagneux February 5‚ 2013 Marketing Research 4338 Case 5- Student Computer Lab 1. Did the moderator do an adequate job of getting the information needed by the SCC? The moderator did a good job getting the information needed. * He started out appropriately by explaining who he was and the purpose for the research (focus group). * Encouraged respondents to talk to one another as he started with a broad question everybody could answer (“How do you think the computer lab is
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Questions for Jet Blue Case (Case #4) 1. Research on the history of Jet Blue (operational and performance highlights/lowlights/milestones from 2000 to present) a. Identify the “strategic service vision“ of Jet Blue‚ i.e.‚ target market‚ service concept‚ operating strategy‚ and service delivery system. Did their operating strategy and delivery system support the needs of their target market? b. From the research facts‚ did the owners/management of Jet Blue strictly adhere to their strategic service
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the iPhone‚ a device that combines a 3.5-inch display‚ a mobile phone and various benefits. Its exterior design is the same as that of its predecessor‚ the iPhone 4 but has major hardware improvements and also has several software updates. Also with the new iPhone is introduced iOS 5 operating system. (Software that works with the iPhone 4‚ the iPod touch and the iPad 2 and the [[iPad (3. Third generation) | iPad 3].) IPhone 4S was unveiled at the event "Let’s Talk iPhone" on 4th October 2011 in Cupertino
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motivation? Why or why not? The situation in the case exhibits most of the content theories of motivation. The models and their connection to the motivation of Mr. Waverly Bird will be discussed in further details: * Maslow’s Hierarchy of Needs- This model is often better explained with an illustration of a pyramid having different levels together with the two principles known as Deficit and Progressive Principle. Basing on the details of the case‚ Bird’s motivation did not come from physiological
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Labs 4 & 5 Lab Four: Experiment 1 1. At what magnification do you first notice the ragweed pollen? I first noticed it when the magnification is at about 30 2. Which is bigger‚ rhinovirus or E. Coli? E. Coli is bigger 3. Based on the magnification‚ how many of the E. Coli can fit into the same space as the head of a pin? 10‚000 E. Coli 4. About how many red blood cells could fit across the diameter of a human hair. (Again‚ look at the magnification scale)? About 100 blood cells
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longer in play. The goal of the SEC Championship with the current offense and injuries on defense has exponentially gotten a lot harder. Which leads me to the point of this post. With 4-5 games left (5 has us in the championship against Alabama) I believe now would be a good time to make a change to a freshman QB. This 4-5 game stretch has nearly an entire season worth of experience to be had‚ road games at FSU and LSU‚ a potential championship game‚ and a bowl game which eliminates the angst of “burning”
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1/24/14 Group theory Chapter 4 & 5 Quiz 1. The willingness to risk benefical or harmful consequences a) Acceptance b) Resolution c) *Openness* d) Influence 2. Define acceptance a) Being trusting and trustworthy b) *The expectation that you are going to behave cooperatively* c) Highly cohesive groups are characterized d) Members of a group to motivate them to work 3. When all slots are open‚ every group member can communicate directly with every other member. a) *Communication
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