Memorandum To: Andy Auditor From: Xiaoqi Chen Date: March 26 2013 Subject: Abstracts from AU-C §265 AU-C §265 gives the follow definitions of deficiency in internal control‚ significant deficiency and material weakness. * Deficiency in internal control. A deficiency in internal control exists when the design or operation of a control does not allow management or employees‚ in the normal course of performing their assigned functions‚ to prevent‚ or detect and correct‚ misstatements on a
Premium Management Internal control Audit
Paul Jackson Pollock‚ known professionally as Jackson Pollock‚ was an American painter and a major figure in the abstract expressionist movement. He was well known for his unique style of drip painting. He was born on January 28‚ 1912 in Cody‚ WY. He had a nac Modern and Abstract art. In 1942 Pollock met Lee Krasner while they were both exhibiting in the show at Mcmillen Gallery. Three years later‚ in 1945‚ they were married. Pollock observed American Indian sand painting demonstrations in the 1940’s
Premium Abstract expressionism History of painting
ENGINEERING ASPECTS IN GREEN REVOLUTION abstract Technology has advanced and new patterns of better and much more effective solutions for problems are being implemented. Information Technology (IT) has been a forerunner in this approach and has transformed the whole scenario. IT has also affected the world with its approach into the Green Revolution‚ that is‚ better and more sustainable use of resources for agriculture. With the introduction of IT into agriculture the productivity
Free Agriculture Food security Biodiversity
12 Angry Men Analysis The movie 12 Angry Men is a very abstract movie. It gets the audience thinking about the clues and the fact of the matter which is if the boy is actually guilty. This movie shows many of the concepts that are talked about in our book and in our class. The movie is about an 18 year old boy whose mother has died when he was 9. He has lived in many orphanages and has a juvenile record. His father has been in and out of jail for many things‚ and on one night that the boy
Premium Jury Verdict
Abstract The researchers’ study is about the behavioral effects of anime on children at an intermediate level or age. Several literatures show that watching anime has its effects may it be negative or positive. These effects can be determined when there is a change in a child’s mental and social health. The researchers’ findings show that there is a big possibility that a student can change his or her behavior through watching anime in a specific time and frequency. The positive effect of
Premium Psychology Mind Human behavior
has been both positive and negative. Technology makes life easier‚ and makes things more productive‚ but on the other end‚ it seems that in today’s day in age it is difficult to live without technology even if there are negative effects. Begin abstract: One of the biggest positive technological advances that makes life a little bit easier is the Smartphone. Smartphone’s contain many positive features such as‚ GPS. The fact that Smartphone’s are small and portable for us to carry around‚ it is difficult
Premium Laptop Technology Internet
a free floating exchange rate system. Ever since‚ the liberalization of the FX market removed ceilings on foreign investment in Korea equities and money markets. This allowed the Korean won to be less exposed to speculative currency attacks. In a managed system‚ Korea needed vast foreign reserves to keep the value of the won at a certain level. Its depletion of foreign reserves in response to capital flight was what contributed to Korea’s financial collapse in 1997. Yet in a free floating system
Premium Economics International trade Monetary policy
Abstract My science fair project is about the sound transmission through different veneers. A veneer is the outer part of the house. It can also be called a siding. The veneers I used were brick‚ cement fiber‚ and vinyl. I used these because they were three very common veneers. I thought if I used common veneers it would make the project mean more because people can see sound transmission through common sidings. The way I built the cement fiber and vinyl siding boxes was‚ I cut plywood sides
Premium Sound Decibel Harshad number
DTMF BASED DEVICE CONTROLLING ABSTRACT INTRODUCTION: Now a day’s every system is automated in order to face new challenges in the present day situation.Automated systems have less manual operations‚so that flexibility‚reliabilities are high and accurate.Hence every field prefers automated control systems.Especially in the field of electronics automated systems are doing better performance. The industrial appliances can be
Premium Programmable logic controller Mobile phone Binary numeral system
Eric APUSH September 25‚ 2012 The Monroe Doctrine Abstract O. The Monroe doctrine was an annual message written by James Monroe. He was the President of the United States at this time. It was presented to inform individuals about U.S. policies regarding foreign affairs and the current condition of the U.S. Monroe was also concerned and insecure about the strength of our country because the United States was so young. The doctrine is a primary source‚ and more specifically it was a message
Premium