Case #4 Jiawei Qi Principle of audit and control (43010) Professor Ben Hoffman February 23‚ 2015 TO: Charles ward‚ CPA Partner FROM: Jiawei Qi DATE: February 23‚ 2016 SUBJECT: Assess control risk and plan tests of controls and substantive tests of transactions Introduction: The purpose of the memo is to communicate to you the outcome of the company’s control risk‚ the test of controls and substantive tests of transactions. General procedure: First‚ we assess the
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Case #4 * From my point of view‚ I think that the example of Maktoob can be found again in the Arab world especially that we have the resources along with hard working and innovative developers. Investment from the western region also is important for the developers to reach new limits. Maktoob was very successful innovative story of excellence that aimed to bring Arabic used in the internet to new ages and make it available for more users. At that time‚ the number of the Arabic users was sharply
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Economics Update: chapter 4 Worksheet Case Study: Fueling Automobile Demand Article title At GM‚ Lutz’s Bets Starting to Pay Off Source BusinessWeek‚ March 2‚ 2007 Activate Prior Knowledge Complete the table with the terms below. low margin Paper manufacture is‚ generally speaking‚ a low-margin business. The company has shifted away from low-margin products. retail to sell (something) to customers for their own use no-haggle pricing Not arguing over a price import buyers Buyers who buy imported
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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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Questions for Jet Blue Case (Case #4) 1. Research on the history of Jet Blue (operational and performance highlights/lowlights/milestones from 2000 to present) a. Identify the “strategic service vision“ of Jet Blue‚ i.e.‚ target market‚ service concept‚ operating strategy‚ and service delivery system. Did their operating strategy and delivery system support the needs of their target market? b. From the research facts‚ did the owners/management of Jet Blue strictly adhere to their strategic service
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Internet Case Study for Chapter 8: Location Strategies. Southwestern University’s Location Decision Question 1: The 5 factors that are selected by Gardner for evaluation seem reasonable. But for a decision as important as this to make it based on just 5 factors seems unwise as it does not reflect the numerous variables. However‚ they are the most important and crucial things that must be considered when deciding which is the best option. Some more factors that could be considered are availability
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4 CHAPTER developing service products: CORE and SUPPLEMENTARY ELEMENTS LEARNING OBJECTIVES By the end of this chapter‚ students should be able: LO 1 Define what a service product is. LO 2 Know how to design a service LO 4 Know how service firms use concept. different branding strategies for their product lines. service development‚ ranging from simple style changes to major innovations. needed to achieve success in developing new services. LO 3 Describe the flower of service
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Introduction – Thesis This paper will take very detailed look at Mathew Chapter 4. I will be trying to give pinpointed details as it pertains to Mathew Chapter 4. The instructor has given the details; I will cover the best I can every of details given to me. Mathew 4 holds a very special place in my heart scripturally. We will look at this text‚ and discuss things as far as when it starts and stop major minor parts about the txt and some components of it. The most enjoyable part for me will be discussing
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CCNA3 Exploration Chapter 4. Study questions. 1. What is the purpose of VTP? 2. What sort of link between switches is needed to transmit VTP advertisements? 3. What are the three VTP modes that a switch could take? 4. What name is given to a group of switches that share VLAN information using VTP? 5. Which VTP modes allow switches to save VLAN information in the vlan database? 6. Which VTP versions can be used on a Catalyst 2960 switch‚ and which is the default
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CHAPTER 4 The Structure of the Atom Resource Manager Section 86A Objectives Activities/Features Section 4.1 1. Compare and contrast the atomic Discovery Lab: Observing Electrical Early Theories of Matter 1 session 1/2 block models of Democritus and Dalton. 2. Define an atom. Charge‚ p. 87 Section 4.2 3. Distinguish between the subatomic Problem-Solving Lab: Interpreting STM Subatomic Particles and the Nuclear Atom 1 session 1/2 block particles in terms of relative charge and mass
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