Adrian Kong HILD 10 11/15/2011 Tuesday 6 Reading Response Week 8 In the readings for this week‚ from Mair entries 54-59‚ the various author’s wrote poems to describe the life in Song China. These poets shared their stories by using beautiful imagery to describe it for them. Stories that describe the noise of rats to the paintings of bamboo‚ the writings of the Song poets conveyed the outlook of the Song Dynasty. Although these poems served as an art for entertainment‚ the poems‚ in a deeper
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Page 1 of 15 CEBU CPAR CENTER Mandaue City‚ Cebu AUDITING THEORY AUDITING IN A COMPUTER INFORMATION SYSTEMS (CIS) ENVIRONMENT Related PSAs/PAPSs: PSA 401; PAPS 1001‚ 1002‚ 1003‚ 1008 and 1009 PSA 401 – Auditing in a Computer Information Systems (CIS) Environment 1. Which statement is incorrect when auditing in a CIS environment? a. A CIS environment exists when a computer of any type or size is involved in the processing by the entity of financial information of significance to the audit
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1. Distinguish between internal control in a CIS environment and in non-CIS environment. A CIS environment exists when a computer of any type or size is involved in the processing by the entity of financial information of significance to the audit; whether that computer is operated by the entity or by a third party. Many of the control procedures used in manual processing also apply in a CIS environment. Examples of such control procedures include authorization of transaction‚ proper segregation
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Assignment 2: Logical Design‚ Part 1 Professor Cohen CIS-111 April 15‚ 2013 Advantages of Relational Model The relational model would provide Acme Global with a better understanding of the data needs of their organization. A Relational model offers data independence and efficient access. “The conceptual and external schemas provide independence from physical storage decisions and logical design decisions respectively.” (Ramakrishnan‚ 2007) “The benefits of using the relational model would
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Directive & Informative Memos Review Worksheet This is a review of directive & informative memos that you learned about in Module 3. Activity 1 1. What are the 5 parts of the header of an informative memo? __________________________________________________________________________ __________________________________________________________________________ __________________________________________________________________________ 2. The ‘Subject:’ line should be _____________________________________________________
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MEMO: From: Learning Team B Date: October 28‚ 2013 Re: Revenue Cycle Reasoning for this memo is to explain with detail the qualitative features of importance that identifies the deviations seen in the auditing process at Apollo Shoes. During the audit process there were none compliances found in the records of Apollo Shoes Inc.’s revenue process‚ cycle of test ending 12/31/2007 and in the receivable aged trial balance sheet. In the following you will see a step listed that was taken during
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market. You believe that increased demand will more than offset productivity gains‚ and may even require hiring more employees. Naturally‚ you cannot guarantee this‚ although you are optimistic about the chances that this will occur. Write a one-page memo to employees that covers these points. OPTION 2 2. Assume the role of vice president of manufacturing of Eastern Products‚ Philadelphia. You are thinking about the forthcoming annual retreat of top-level managers of manufacturing‚ engineering‚
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CIS 276 February 5th‚ 2013 1.What is meant by data redundancy? Data redundancy is a situation that occurs within database systems and involves the unintentional creation of duplicated data that is not necessary to the function of the database. 2.What problems are associated with data redundancy? 3.What is an entity? An entity is a person‚ place‚ object‚ event‚ or idea for which you want to store and process data. An attribute‚ field‚ or column is a characteristic or property of an entity.
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Memo To: Ms. Ramos From: DOraimi Subject: 2012 Income Correction Date: 01/20/2014 You believe that the $1 million overstatement of the 2011 ending inventory has no impact on 2012’s reported income‚ because 2012 ending inventory is correct. In this memo‚ I will explain how the overstatement in 2011 ending inventory affects 2012’s reported income. Based on the formula “Cost of good sold= Beginning inventory + Inventory purchased – Ending inventory”‚ the cost of good sold during
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Veteran’s Marketing Memo Military veterans stood up for our country and are not recognized enough for their dedication. There are many programs dedicated to providing assistance to veterans but not many ways to reward them for their devoted service to their country. Many veterans have been affected due to combat and some need help transitioning from military life to a civilian. As the director of for a military veterans foundation I must raise money to create a fallen heroes monument. The first
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