for large and unusual items. 3. Send confirmations to all accounts over $X. Select a random sample of all remaining accounts for confirmation. a.i.1.a.i.1.a. Investigate exceptions reported by customers. a.i.1.a.i.1.b. Perform alternative procedures on accounts that do not respond to positive confirmation requests. a.i.1.a.i.1.b.i. Vouch cash receipts after the confirmation date for subsequent payment. a.i.1.a.i.1.b.ii. Vouch sales invoices and shipping documents. 4. Evaluate the adequacy of the
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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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In order for Landslide Limousine Service to have success in their business‚ strategic performance is necessary within the framework of management. The business should be successful if the performance management plan aligns completely with the business strategy. Mr. Stonefield has identified the course in which he plans to take his business and has identified his expectations. To help the company define the skills needed by its workers it must have a strong organizational philosophy as well as
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History of Cloud Computing The term “cloud computing” was most probably derived from the diagrams of clouds used to represent the Internet in textbooks. The concept was derived from telecommunications companies who made a radical shift from point-to-point data circuits to Virtual Private Network (VPN) services in the 1990s. By optimizing resource utilization through load balancing‚ they could get their work done more efficiently and inexpensively. The first time the term was used in its current
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and the Web Cloud Computing Research Paper Mahesh BahuleyanNair 000-14-6974 Abstract This research paper is to recommend or suggest cloud computing as an alternative to the obsolete and highly expensive traditional computing mechanisms. Cloud computing is a new general purpose Internet-based technology through which information is stored in servers and provided as a service and on-demand
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RAIN‚ RAIN COME AGAIN! (Cloud Seeding) Research Paper in Earth Science Submitted to: Ms. Ramon Faye Alicarte Submitted by: Jirlie Mae Dianne Alonzo Maureen Joy Bunyi Lei Lanie Marie Cabela Matthew Oliveros Charlene Creencia Marjorie Sesduero Rhea Jane Lagnas Karen Llorca CHAPTER 1-INTRODUCTION 1.1 BACKGROUND STUDY: Weather modification‚ or cloud seeding‚ has long been recognized as a means to enhance existing water supplies. Cloud seeding had its beginnings in 1946
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Evaluating Cloud Risk for the Enterprise: A Shared Assessments Guide October 2010 Published By ©2010 The Shared Assessments Program. All Rights Reserved. Table of Contents About the Shared Assessments Program ............................................................................................4 Acknowledgments ..............................................................................................................................6 Foreword ................................
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Mainstream VS Alternative Media In today’s day and age‚ with the advent of vehicles like the Internet and various social media‚ the means of communicating have significantly developed. This evolution has given rise to contemporary media outlets for both the mainstream and alternative media channels. We must now choose how to gain access to our most basic and truly essential news and information. Mainstream media tends to afford media outlets maintained by various conglomerates‚ which are then
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7.8 or later. 2.Effective Dates for Line Items You can set the effective dates for the line items of price lists‚ cost lists‚ discount matrices‚ component product price adjustments‚ or service prices 3.Discount Matrices Matrix-based administration of price adjustments using discount matrices is allowed 4.Attribute Adjustments You use attribute adjustments view to specify pricing for products with attributes 5.Price Waterfalls Call center agents and sales representatives can view a price
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Yoga Centers Vietnam - A real example of bad practice of customer service 3 2.1. About California Fitness & Yoga Centers Vietnam 3 2.2. California Fitness & Yoga Centers Vietnam’s customer service problems 3 2.3. Causes of bad customer service 4 2.4. Recommendations 5 3. Conclusion 5 4. References 6 INTRODUCTION Customer service is the provision of service to customers before‚ during and after a purchase. Customer service is a series of activities designed to enhance the level of customer
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