10-33 1. Information and communication 2. Control activities 3. Risk assessment 4. Control environment 5. Control activities 6. Information and communication 7. Control environment 8. Control environment 9. Risk assessment 10. Monitoring 10-41 Independent Situation Appropriate Audit Report Reason for Report 1. Adverse opinion on internal control over financial reporting PCAOB Standard 2 notes that the presence of a material misstatement not detected by the company’s internal controls is to be considered
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13-26 a. b. c. d. e. f. 1. Acquisition and Payment Acquisition and Payment Reperformance Substantive S T of T Posting and summarization N/A 2.Acquisition and Payment Documentation Test of control or Substantive S T of T Existence N/A 3.Inventory and Warehousing Analytical procedure Substantive A P N/A Realizable value 4.Capital Acquisition and Repayment Confirmation Substantive T D of B N/A Existence Accuracy Presentation and disclosure 5. Acquisition and Payment Reperformance Substantive T D of
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Delprøve 1a Besvarelse 1a 1. Rettelse: Having heard the terrible news‚ we realized these things could have happened to anybody. Forklaring: Fejl i verbalbøjning. Sætningen er i pluskvamperfektum/perfektum(?) og indeholder modalverbet ’could’. Modalverber skal altid følges af infinitiv uden ’to’‚ i denne sætning infinitiv af verbet ’to have’‚ og når man danner pluskvamperfektum skal man bruge en form af ’have’ + perfektum participium – her ’happened’. Derfor skal det være ’have happened’
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Delprøve 1A) 1. Normally students look forward to go back to school after the summer holidays. There’s missing ing-form in go. It should be going back to school. 2. According to Michelle Obama is education important when you want to plan your own career. Is and education are misplaced and should be swapped. 3. President Obama‚ which wife has now joined his efforts to improve education‚ wants the US to have the highest percentage of college graduates by 2020. Which is referred to an object‚ and therefore
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Delprøve 1a I hver af nedenstående sætninger er en grammatisk fejl understreget. Ret fejlene‚ skriv den rigtige sætning‚ og forklar dine rettelser. Brug relevant grammatisk/faglig terminologi. Skriv din forklaring på dansk. 1. In “Sea Story” Harold experience love at first sight when a young woman in a diving suit appears next to his boat. Rettelse: In “Sea Story” Harold experiences love at first sight when a young woman in a diving suit appears next to his boat. Forklaring: Subjekter er 3.person
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Engelsk A - studentereksamen Delprøve 1 Fejlsætning: Does she really knows how to make an authentic Victoria sponge cake? Korrekt sætning: Does she really know how to make an authentic Victoria sponge cake? Fejltype: Uregelmæssigt udsagnsord. Forklaring: Der er fejl i… Fejlsætning: Through practice Galileo became good to observe the stars and was able to identify craters on the moon. Korrekt sætning: Through practice Galileo became good to observe the stars and were able to identify craters on
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Delprøve 1 Opgave A I hver af nedenstående sætninger er en grammatisk fejl understreget. Ret fejlen‚ og forklar din rettelse. Brug relevant grammatisk/faglig terminologi. Skriv dit svar på dansk. Besvarelse 1a: 1. Normally students look forward to go back to school after the summer holidays. Forklaring: Students are looking forward 2. According to Michelle Obama is education important when you want to plan your own career. Forklaring: Education is – forkert ordstilling 3. President Obama‚
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Delprøve 1.2 Nedenstående sætninger er fra novellen “Kiss and Tell” af John Sam Jones. Angiv det understregede verballeds (udsagnsleds) tid og tag stilling til (sæt kryds)‚ om hovedverbet (hovedudsagnsordet) er regelmæssigt eller uregelmæssigt. Brug relevant grammatisk/faglig terminologi. 1. Seimon had decided it wasn’t easy being fourteen. 2. Seimon found him fascinating to watch;… 3. … in 2005 teachers were offered in-service training on how they could support gay and lesbian students in educational
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Delprøve 1 A) Hvilken ordklasse tilhører de understregede ord fra teksten “The Obesity Epidemic”? Angiv‚ hvilke ord i sætningen de understregede ord lægger sig til. Contributing: Contributing is an adjective‚ which is attaching to the substantive “factor”. Processed: Processed is an adjective‚ which is attaching to the substantive “foods”. Frequently: Frequently is an adverbium‚ which is attaching to the verbum “eating”. Larger: Larger is an adjective‚ which is attaching to the substantive
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Delprøve 1 Københavns VUC Adam Sheikh Engelsk flex 68618 A.1. Actors usually hate themselves when they make mistakes in front of a live audience. Actors er i flertal‚ og derfor skal themselves også være i flertal. Desuden kan man kun sige themselves‚ og ikke themself. A.2. The old World War 2 vetaran was moved to tears when he shaked the President’s hand. A.3. A friend from New York took me on a trip which took us all the way down to the coast. A.4. The older guests treated Mr. Smith very
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