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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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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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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although it is a terrible part of the history of the United States that we cannot get rid of‚ was justified by some Founding Fathers and philosophical thinkers. It is seen in some readings that the thinkers who had such a great influence on the forming of our country‚ actually thought of slavery as something that was okay. These views and ideas may have influenced some of the Founding Fathers to support slavery‚ and may have helped lead some to even participate in slavery. Slavery has always been
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Did the Founding Fathers Get it Right? In 1787 our founding fathers gathered in the Pennsylvania State House in Philadelphia‚ in the exact same room our Declaration of Independence had been signed a few years prior. This group of men was faced with the immense task of drafting the Constitution of the United States of America. Our founding fathers showed such brilliant foresight in how they structured this foundational document by recognizing the need for a Constitution designed to keep our government
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The Founding Fathers related the purpose of happiness to individuality and happiness. The Founding Fathers interpret these two terms as a nation should work together as one individual. Defending the people rights and respecting the freedom of each individual. Wolf quotes the Greek literature “happiness
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