accounting profession is the attestation to the fairness of the financial statements of clients. The special function ensures the reliability and integrity of the financial reporting system. Judge Burger described the special function as "certifying the public reports that collectively depict a corporation’s financial status‚" which involves "a public responsibility transcending any employment relationship with the client." The auditing profession exists to serve the users of an organization’s
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clConclusion: My hypothesis was ‘between 1700 and present day‚ industry has changed in the Greenwich Peninsula from primary to secondary to tertiary and quaternary’. Overall I think I proved my hypothesis because the area has changed from primary and secondary to tertiary and quaternary. In pre 1870s the land was totally different from today as it was mostly marsh lands and docks. There were also lots of green spaces this means at that time the industries were mainly primary and secondary and no tertiary or
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AUDIT PLANNING Audit planning procedures are the first and perhaps the most important step in carrying out a successful audit. Without adequate planning‚ the likelihood of missing a significant risk area or encountering engagement-related problems increases considerably. As baseball great and noted philosopher‚ Yogi Berra puts it‚ “If you don’t plan on where you are going‚ you could end up someplace different!” All too often the auditor does not give adequate attention to audit planning for a vast
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Eddie Bauer Analyzes High Value Customer Segments Marketing Plan Executive Summary In 1999 Eddie Bauer was a $2 billion apparel retailer‚ generating 25% of its revenue from its catalog operation and the remainder through its 600 stores. Eddie Bauer operated in the textile clothing industry in the United States‚ Canada‚ Japan‚ UK and Germany. The company sold causal and office wear clothing to men and women‚ which is what we will be focusing on. Moreover‚ they also had eyewear
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Conservation of Wildlife In 1936 Jay Norwood “Ding” Darling stood in Washington DC. in front of President Franklin D. Roosevelt with the idea of organizing a national wildlife conservation group. With the idea to help regulate wildlife game hunting and fishing in the United State‚ Mr. Darling convinced President Roosevelt and the General Wildlife Federation‚ later changed to the National Wildlife Federation‚ was born. Their idea was “uniting sportsmen and all outdoor and wildlife enthusiasts
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SEMESTER 1‚ 2013 SEMINAR 9 - PROBLEM QUESTIONS PROBLEM 9.1 While assessing the risk of material misstatement and determining the appropriate response with regard to the inventory of Ace Computers Ltd (Ace) for the year ended 30 June 2011 audit‚ you become aware of the following information: 1. The best-selling computer presentation package has been experiencing a high level of returns owing to suspected software problems. 2. Based on closing inventory‚ inventory turned over
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Could Eddie have succeeded without the help of Netta ‘Mabo’ is an Austalian TV film which was released in 2012 which depicts the life of Eddie koiki Mabo utilizing narrative techniques and elements in which a typical drama consists of. Eddie Koiki Mabo is played by Jimi Bani and his wife Bonita/Netta Mabo was played by Deborah Mailman‚ the film was directed my Rachel Perkins and produced by BlackfellaFilms and the ABC. The principal story of Eddie’s journey from an exiled Murray islander to a justice
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Audit Evidence This chapter deals with the types of evidence decisions auditors make‚ the evidence available to auditors‚ and the use of that evidence in performing audits. NATURE OF EVIDENCE • Evidence is any information used by the auditor to determine whether the information being audited is stated in accordance with the established criteria. • Evidence includes information that is highly persuasive‚ such as the auditor ’s count of marketable securities‚ and less persuasive information
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Question 1 – Develop an awareness of the client situation (a) List five (5) topics you would discuss with Sarah and Stan at your first meeting. Why are these topics important? Give a brief reason for the need to discuss each topic. (Each discussion topic: 1 mark each ‚ Reason: 1 mark each) 10 marks 1. Personal Details As a financial planning organisation we are subject to certain legislative and regulatory requirements which necessitate us to obtain personal information about Sarah
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Eddie Rose Analysis Paper The Independence of Eddie Rose starts in a house on Indian reservation. The very first things we get see is the destructive house hold that Eddie Rose‚ his mother Katherine Rose‚ and little sister Theia live in. It is early in the morning and Katherine has just finished yelling and kicking out her boyfriend Lenny Sharb. After which Eddie is left alone with his mother where they get into a bit of an argument and Katherine tries to kiss Eddie. Katherine upset that Eddie
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