Questions: Q1: Discuss how the SEC has influence (if any) over the audit of Smackey Dog Foods‚ Inc. Solution: The SEC’s influence in Smackey Dog Foods‚ Inc. can be observed in the audit standards that are being upheld. More specifically‚ the SEC developed auditor standards that must be followed. In the case of Smackey‚ we can see that the implementation of SOX has mandated that auditors be independent entities for publically held companies. Privately held companies are subject to these
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1. In response to the request on potential liability to the sexual harassment case brought by Virginia Pollard‚ the company is vicariously liable for the conduct of its employees even though there is a sexual harassment policy in place. Virginia had become a victim of a hostile work environment supported by a supervisor with immediate authority over the employee. Pollard was working in a very stressful environment in which she (being the only female) was a minority being subjected to inappropriate
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Overview of Audit Closure & Reporting The audit report should serve the fundamental purpose of informing‚ persuading‚ & getting the desired improvements implemented. ◆ Inform the audience with required background‚ evidence‚ and conclusions of the issues. ◆ Persuade the audience on the impact of risks & concerns on the business in case adequate mitigation / control measures are not implemented. ◆ Obtain feedback from the management in the form of agreed corrective action plan with target
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they will be flying on Apollo 13 instead of Apollo 14. * Rising actions: 1. Lovell is informed that he and his crew will fly the Apollo 13 mission instead of Apollo 14. 2. Jim Lovell‚ Fred Haise and Ken Mattingly begin training for their new mission. 3. Ken Mattingly‚ who was exposed to measles‚ is replaced by backup Command Module Pilot Jack Swigert. 4. On April 11‚ 1970‚ Lovell‚ Haise and Swigert are suited up‚ secured inside the spacecraft.
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Title: Report on the most appropriate marketing audit analysis tools for the X Group To: Marketing Director‚ X Group From: Marketing Consultant Date: January 4th‚ 2005 Purpose of report The X Group are undertaking a complex marketing audit and require assistance in evaluating the most appropriate analysis tools. This report will endeavour to fulfil the X Group’s requirements by critically explaining the components of micro
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given in the form of a report issued to the intended users by the responsible party. This report is actually a claim by the responsible party of a fair evaluation of subject matter. On that assertion made by the responsible party practitioner is asked to confirm whether such assertion of evaluation is fair or not. An engagement to attest the assertions of responsible party is called attestation engagement. And at the conclusion of attest engagement‚ practitioner will issue a report in which he may word
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Apollo 13 and Leadership On April 10th James “Jim” Lovell‚ John L. Swigert‚ and Fred W. Haise embarked on one of the most historic missions in NASA history. Three days later on April 13th‚ while performing a routine stir on the O2 tanks‚ the Apollo 13 mission suffered a terrible electrical malfunction and was forced to make an emergency return mission. The movie has forever contributed two phrases to our everyday cultural vocabulary‚ “Houston we have a problem”‚ communicated by Jim Lovell‚ and “Failure
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Apollo God of the sun‚ Hermes God of messaging‚ which is just what movie franchises have blown out of proportion and lead us to believe‚ a fallacy of what their true character is. Before the Greek era Apollo was know as Lycian meaning “wolflike” this could have meant that he was the protector of shepherds from wolves or had some divine connection with wolves. And also seen with a bow he would also be referenced as the archer god yet he had no connection to hunters‚ but was know for plagues. His
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1970 Apollo 13 took flight to the moon. Fred Haise‚ Jack Swigert‚ and Jim Lovell were the three men who had the privilege to be the three astronauts that would man this flight to the moon. Days before the mission‚ the original main pilot‚ Ken Mattingly was exposed to the measles and was believed to have fallen ill‚ so back up pilot Jim Lovell was called in to replace him. Now that the crew had been assembled it was time for launch. Before the three men had taken on the challenge of Apollo 13 they
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ARTICLE 9 D. COMMISION ON AUDIT Section 2-4 Section 2 The commision on audit has a power ‚ authority and duty ;the concept of examination ‚ auditing and settlement of accounts. Power and Functions of the Commision 1.To examine ‚ audit ‚ and settle accounts. 2.To act as central accounting office of the government. 3.To define the scope of its audit and examination. 4.To promulgate accounting and auditing rules and regulations. 5.To submit an annual financial report and recommend measures. 6
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