1. List what you believe should have been the three to five key internal control objectives of Goodner’s Huntington sales office. • Existence – Record the purchase orders in standard form as soon as sales reps receive them. • Rights and obligations – Limit rights for sales reps. • Completeness – Record the purchase order‚ ship the inventory‚ and receive payment. • Valuation – Keep accuracy for the value. 2. List the key internal control weaknesses that were evident in the Huntington unit’s
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Cinderella’s mother dies‚ and her father remarries. Her stepmother‚ as well as her step sisters are beautiful‚ but have a black heart. Cinderella goes to her mother’s grave every day‚ prays and weeps. One day‚ her father asks what he should bring back from the town for the girls. The step sisters ask for dresses and pearls‚ while Cinderella asks for a branch from the tree that first hits him on his way home. Cinderella plants that branch and it grows into a beautiful tree‚ where a bird listens to
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Name: Siqi Zhao Date: 1/14/2015 To: A424 Case 1.2 Subject: Case Questions 1. Since E&Y performs its auditing duties merely as an external auditor for Lehman‚ the scope of auditing work should be based on the audit needs from Lehman. On the other hand‚ it is very important for external auditors to keep the independent and objective standpoint in order to ensure their auditing opinions are effective. E&Y did not have a responsibility to be involved in the development process of new
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‘The Finn Brothers’‚ Tim and Neil Finn‚ are a musical duo who have been writing music since their childhood. They are best known for their success internationally with bands ‘Split Enz’ and ‘Crowded House’. And in 1993‚ both brothers were awarded the OBE (Order of the British Empire) from the Queen‚ for their contribution to music. Tim Finn is a singer songwriter‚ known for his music with New Zealand’s 70s & 80s rock band ‘Split Enz’. He is also recognised for his solo work‚ his temporary involvement
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In the reading The Colonial Roots of America’s Founding Ideals there was one ideal that was spoken of very much‚ that ideal is Rights. The reading states while talking later about The Magna Carta “The Magna Carta also laid the foundation for the principle that people can not be taxed exempt by their representatives in a legislature” This shows how rights were very strongly talked about by explaining how this new deal meant benefits for the community and later on would shape our modern government
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quality if you esteem your own reputation; for it is better to be alone than in bad company" (George Washington). America wouldn’t be what it is today if the Founding Fathers didn’t feel the same as George Washington did. Britain was bad company and the Founding Fathers felt that America was better off alone‚ and as its own country. The Founding Fathers were completely just in the way that they separated themselves from Britain‚ and had every reason to do so. Britain ruthlessly taxed the New World
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stated his beliefs. Hes kind of like a founding father‚ but what is a founding father? A founding father is a member of the convention that drew up the united states constitution in 1787‚ which was 4 years after the american revolution‚ a political upheaval that took place between 1765 to 1783 when the 13 colonists rejected the british monarchy and founded the united states of america. After the American revolution Thomas Jefferson(one of the many founding fathers and the third presedent) wrote the
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"Nonviolence is not a garment to be put on and off at will. Its seat is in the heart‚ and it must be an inseparable part of our being (Ghandi)." Non-violent protests have been a way of expressing the opinion of many different people for hundreds of years. Two of the individuals that made the idea of non-violent protest known to the world were Dr. Martin Luther King Jr. and Aung San Suu Kyi. King displayed forms of non-violence during the Civil Rights movement in the mid 1900’s‚ while Aung San Suu
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Influences and how hey Transformed America for the Better The Founding Fathers are the men who wrote the Declaration of Independence‚ the Constitution‚ and the Articles of Confederation. . If they were not able to create a system that united all the states as when country then‚ the states would each have different laws‚ and some states would not be appropriate to live in because of the laws it might pass. When the Founding Fathers created our government they were influenced by the many thinkers
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Book 1 Book One introduces several of the themes that will shape the course of the novel‚ including the conflict between choice and fate. Wrapped up in this discussion is the subject of genetics‚ clearly an important subject to the genetically mutated Cal. As Cal recounts the story of how his grandparents fell in love‚ he represents elements of both choice (Lefty’s decision to walk away from his two courtship dates‚ the couple’s intentionally fake courtship period on the ship to America) and fate
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