"Events that could prevent reliance on auditing through the computer" Essays and Research Papers

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    Chapter 10 Auditing the Revenue Process SEC SAB101: Revenue recognition 1. 有persuasive evidence 有证据 2. Delivery occurred‚ service rendered,东西给了服务于需求 3. Price is fixed/determinable 价格固定 4. 有collectability钱收的回来 Fraud Risk in Revenue cycle: 欺诈风险 1. Side agreement: off-book‚ adjust record to entice customer 2. Channel stuffing: 填塞分销渠道,造成销售假象 inflate sales by forcing product through a distribution channel 3. Related party transaction: 实质重于形式原则substance over form是指企业应当按照交易或事项的经济实质进行会计核算,而不应当仅仅按照它们的法律形式作为会计核算的依据

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    Computers

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    Today computers have been important factor to society because of the way they are used towards education‚ government‚ internet‚ and etc. Most of the people want to buy a computer to be able to us internet. With internet you could chat with people all over the world‚ research information‚ buy and order supplies‚ food‚ computers‚ movies‚ clothing‚ and etc‚ so having internet in computers is very helpful for many. Computers have been tremendously beneficial to the educational system since the style

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    How to prevent Tyranny

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    Denin Moul Period 6 The Constitution Prevents Tyranny The first attempt of government in the U.S. was the Articles of Confederation. Later on‚ the Articles of Confederation was replaced by the U.S. Constitution because the Articles of Confederation made the central government to weak. The Constitution prevents tyranny by limiting the power of the government. These are the ways the Constitution prevents tyranny. The first way the Constitution protects against tyranny is the separation of powers

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    Jio Reliance Case Study

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    Jio‚ the telecom leg of Reliance Industries Limited is a Mumbai-based provider of 4G internet‚ mobile telephony‚ broadband services‚ and digital services in India. On September 5‚ 2016‚ Jio commercially launched its 4G services. WHAT’S AIRTEL? Bharti Airtel Limited is an Indian global telecommunications services company based in New Delhi‚ India that provides GSM‚ 3G and 4G LTE mobile services‚ fixed line broadband and voice services depending upon the country of operation. It is the largest mobile

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    events

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    Indian banks and financial institutions are today following the footsteps of their global counterparts in automating their lending processes often using fully integrated solutions that cover the entire loan life cycle - from loan origination through loan application process‚ risk assessment‚ decision-making‚ monitoring and management control of approved loans. And what’s more‚ there are packages available in the markets which are customizable‚ scalable and implementable with the least interference

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    Emerson's Self-Reliance

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    Doing things you know are wrong‚ but still doing them because you don’t want to be the “loser.” Peer pressure has been an issue for many teens throughout the centuries. Ralph Waldo Emerson refers to his essay “Self-Reliance” as reason to stand up for yourself. Don’t let anyone tell you what you can and can’t do. You are in charge of your life and no one can take that away. For instance‚ Mr. Emerson clearly states in his text “To believe your own thought‚ to believe that what is true for you in your

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    SWOT ANALYSIS; Strength: There is much strength that Reliance Infocomm can count on and boast off. - The state-of-art technology Reliance Infocomm is offering-CDMA technology. - The strong subscriber base over 10million subscriber’s in their kitty. - Mobile with in the reach of common man. Affordable schemes. - Comprehensive Network-The strong back bone high capacity network(terabit capacity) supported by fiber optic cables laid all over the country(60‚000km) - Offering Value Added services

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    Computers

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    Education by Computers – a Better Way? This study examines the role of computers in education in order to show their importance in it and accordingly the reasons. The aim of the researcher is to show an irrefutable irreplaceability of computers in the educational industry‚ inclosing some notable facts and investigations. The researcher also provides some key advantages of the education by computers‚ comparing a traditional method of study with a study via computers. Computers are the future

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    Qs.4. Could anything have been done differently at Lehman Brothers to prevent what happened? Explain. Answer: As Lehman Brothers & their manger were responsible for what happened‚ there are many things that could have done to prevent it. Things that could have done: 1.By ensuring social responsiveness & responsibilities: Managers social responsibilities go beyond making profits to include protecting and improving society’s welfare. On the other hand social responsiveness is when a company

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    How to Prevent Suicide

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    Name Teacher Class Date Waking up in the middle of the night to a your phone ringing. Someone is calling you to tell you something tragic‚ your best friend has killed them self. A million thoughts go racing through your mind. How could they have done this? Why would they just leave you behind like this? Didn’t they see that there were so many other ways to solve their problems? You thought they had a great life and had lots to look forward to. Well that’s not how a suicidal person see’s

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