201037076 Puriza U. Topic: Using technology to improve internal audit communications in the Banking Sector Background Internal auditing has come a long way over the last two or three decades. In the past‚ internal auditing was seen as a mechanism to double-check the thousands of financial transactions that were posted to the accounts each week. Today an internal auditor facilitates the development of suitable controls as part of a wider risk strategy‚ and provides assurances on the reliability
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Snow1 – only 2 layers Script/code Insert the code under first layer‚ first frame: for (k=0; k<50; k++) { duplicateMovieClip(_root.snow‚ "snow"+k‚ k); } Script for object: onClipEvent (load) { //specifies the size of the movie stage movieWidth = 300; movieHeight = 200; //variables that will modify the falling snow i = 1+Math.random()*2; k = -Math.PI+Math.random()*Math.PI; //giving each snowflake unique characteristics this._xscale = this._yscale=50+Math.random()*100;
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Flash Memory Strategy Paper Hathaway Browne‚ CFO of Flash Memory‚ Inc.‚ needs to plan on financing existing product lines and new investments that are approved by the board. Recently‚ a new investment opportunity has been introduced: the development of a new product line. Browne is contemplating if this proposal should be accepted by Flash and if it is‚ how it should be financed. This product is anticipating having a substantial effect on sales‚ profits‚ and cash flows. The forecast of this
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CASE FAIRCHILD WATER TECHNOLOGIES‚ INC. 1. The difference between a developing and a developed country are typically based on economics. A developing country usually has a low level of affluent citizens‚ and higher levels of unemployment. Developing countries also have lower education rates‚ and often times undeveloped‚ rural type villages. Developed countries usually have technological advantages‚ better roads‚ stable governments‚ higher education rates‚ and good health care. 2. By performing
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FLASH FLOOD By aeoncraft Now I know what a flash flood is like. I "spoke" too soon at my last status update. Shortly after that‚ I got cut off from facebook because of a power outage. Barely an hour later‚ brown muddy water started creeping across the floor from under the closed door. I pulled down the main switches even if the power was out and ran to the back to get the piece of plywood which‚ according to my cousin’s instructions (this is his house)‚ I was supposed to place against the
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PART FORM ANU AUSTRALIAN UNIVERSITY : Enron‚ Parmalat‚ WorldCom‚ HIH – these corporate failures and accounting scandals have shaken the foundations of investor confidence in the transparency‚ integrity and accountability of corporations and capital markets. There has also been public disquiet about the role professional auditors and audit firms have played in these corporate scandals. The consequences for many of the players in the market for financial information have been enormous; reputations
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To make a CDMA cell phone work with a different carrier the PRL file must be replaced. Generally there are 3 steps to this process. 1. Read or Know SPC: This is the service provider lock code put on the phone. Verizon SPC is almost always 000000. (Not locked) Sometimes Cricket are 333333. But if neither of these SPC’s are correct you will need to use a program to read the SPC. I have included SPC readers in the folder for each different brand. If you cannot figure out how to read SPC from any phone
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Chapter 1 An overview of auditing Multiple Choice 1. The three major professional accounting bodies in Australia are: a. ICAA‚ CPA and ASIC. b. CPA Australia‚ NIA and AARF. c. ATO‚ AUASB and ASIC. d. ICAA‚ CPA Australia and NIA. The correct option is d. Feedback: Section 1.3 The auditing environment 2. Which body has a mission ‘to develop‚ in the public interest‚ high-quality auditing and assurance standards and related guidance to enhance the relevance‚ reliability and timeliness
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Financial Control Auditing in an Electronic Environment (e-Auditing) Presented to Dr. Marwa Tarek Presented By: Pierre Guirguis 9104428 Rimon Abd El-Meseih 9104386 Mahmoud Mohamed Refaat Auditing in an Electronic Environment (e-Auditing) * What is e-Auditing? Electronic auditing‚ or e-Auditing‚ is computer-assisted auditing that uses electronic records to complete all or part of the audit. If you use a computer to record your business activity and maintain this data electronically
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does the issues and complications associated with the process. The auditing process is a major part of Accounting. The issues about ethics in relation to Accounting process are becoming a more serious problem in today’s world. The Accounting process is highly sensitive‚ because it deals with what many people consider one of the most important thing in life: “money” Accounting incorporates a variety of functions- such as auditing- in which activities must be carried out with utmost care‚ adequacy
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