of material misstatement‚ whether due to fraud or error‚ based on an understanding of the entity and its environment‚ including the entity’s internal control. Obtain sufficient appropriate audit evidence about whether material misstatement exist‚ through designing and implementing appropriate responses to the assessed risks. Audit process (planning‚ audit evidence‚ audit reporting) 1. Planning Understanding the business and determining risk Assessment of the internal controls Determining ‘significant
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INTRODUCTION Technology and Livelihood Education (TLE) is one of the nomenclatures in the implementation of the K to 12 Basic Education Program (BEP) consisting of four components‚ namely: Agri-Fishery Arts (AFA)‚ Home Economics (HE)‚ Industrial Arts (IA)-0 and Information and Communication Technology (ICT). In this module‚ the focus is on an ICT mini-course – PHOTO EDITING. Now that the workforce lags behind in increasing the number of available jobs‚ the Department of Education is revitalizing
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Case Study A Case Study in Corporate Governance & Ethical Auditing Satyam Fiasco & Role of PwC as an Auditor Group I Submitted By: Aditya Zutshi Ambrish Mani Piyush Anandani Ravinder Pal Singh Dhillon Abstract & Approach On Dec 16‚ 2008‚ Satyam declared to buy entire stakes in Maytas Properties for $1.3 Billion & 51% stakes in Maytas Infra for another $300 Million. By this action‚ the investors were furious. This was because of the move to invest in a promoter-related
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A computer is a general purpose device that can be programmed to carry out a set of arithmetic or logical operations automatically. Since a sequence of operations can be readily changed‚ the computer can solve more than one kind of problem. Conventionally‚ a computer consists of at least one processing element‚ typically a central processing unit (CPU)‚ and some form of memory. The processing element carries out arithmetic and logic operations‚ and a sequencing and control unit can change the
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Computer was invented by Charles Babbage in 1822. The computer is the most wonderful gift of science to the modern man. The computer can do all the works of man. Thus‚ after the invention of computer‚ the gap between man and machine has been bridged up.The dictionary meaning of the word "Computer" is an electronic calculating machine. Though a machine‚ it contains and provides innumerable informations. It may seem strange‚ but it is true that the memory and intelligence of a computer can be greater
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Introduction To AuditING and Window Dressing INDEX Sr.no | Topic | 1. | Introduction | 2. | Origin ‚ Definition | 3. | Objectives | 4. | Principles | 5. | Errors and Frauds | 6. | Window Dressing | 7. | Case Study | 8. | Conclusion | OBJECTIVES OF AUDITING The main object of the audit is to find out whether the accounts of a particular concern show a true and fair view of the earnings and financial state of affairs.This is possible
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characteristics of the building envelope including the walls‚ ceilings‚ floors‚ doors‚ windows‚ and skylights. For each of these components the area and resistance to heat flow (R-value) is measured or estimated. The leakage rate or infiltration of air through the building envelope is of concern which are strongly affected by window construction and quality of door seals such as weatherstripping. The goal of this exercise is to quantify the building’s overall thermal performance. A simplified approach called
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Q1 Executive Summary (a).Organisational structure Qantas Airways Limited ’s core business is passenger transport‚ air freight services‚ sale of holiday tours and associated support activities including catering‚ information technology‚ group handing and engineering and maintenance (Qantas n.d.). As a consequence of the revised structure that commenced in December 2013‚ the Qantas Groups split its international and domestic operations into two separate corporate entities (Qantas 2014a). This has
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I wish you could see yourself through my eyes. If you could‚ you would see just how beautiful you are‚ and the extraordinary miracle of being yourself. If you could climb inside of me right now and feel what I feel for and about you‚ you would know you are accepted and loved. I wish you would never again doubt your worth or your place in this world. You are that priceless piece of art‚ that song that brings tears to your eyes‚ that sunset that moves you‚ takes your breath away. But you won’t believe
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According to Ralph Waldo Emerson and the transcendentalist movement‚ self-reliance is the greatest virtue of all and is the natural aversion of mankind. Self-reliance requires nonconformity and listening to one’s own voice rather than the authoritative voice of society. From the reader‚ Emerson asks for a self-sufficient lifestyle‚ in which no one depends on anyone or anything else physically‚ mentally‚ or emotionally. To us‚ a lifestyle in which we may act however and do whatever we please is enticing
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