company. B. What are an auditor’s responsibilities under auditing standards to detect management fraud? An auditor should conduct an audit in accordance with GAAS and design procedures to provide reasonable assurance that material frauds that might misstate the financial statement are detected. C What are some characteristics of management fraud that an audit team should consider to fulfill the responsibilities under auditing standards? Auditors are concerned about the management fraud that
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Question 1 1.0 Nature of the Shell Refining Company Our group has selected Shell Refining Co. Bhd (F.O.M) as our assignment topic’s company. It’s a Malaysian based company located in Port Dickson which produces wide range of petroleum products‚ mostly consumed within Malaysia. It was incorporated in Malaysia on 19 September 1960 and was listed on KLSE on 29 October 1962. Its parent company is Royal Dutch Shell PLC. The company vision is to be the top performing and most admired refinery in Asia
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1. The 2011 MGB Internal Audit Plan included an audit of the Institute’s Argentina Office (ARGENTINA) in Argentina. 2. MGB established this office in May 1996 by execution of an Agreement with the Government of Argentina to establish a‚ Argentina Regional Office. The Agreement provided international and diplomatic status to this office. The mission of the office as set down in the Agreement was to: 1. Monitor MGB’s activities in Argentina; 2. Develop research programs with national
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Name ID CS2901 Software Development and CS3000 Object-Oriented Software Development Laboratory Assignment: Event Driven Programming. Due Date: Thu 10th January 2013 Lab Exercise — Guess Game The program template represents a complete working Java program‚ with one or more key lines of code replaced with comments. Read the problem description and examine the sample output; then study the template code. Using the problem-solving tips
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Sled Dog Software What policy regarding external competitiveness would you advise? List the options and the pros and cons of each policy option. Offer the rationale for your recommendation. Labor Market Factors Pros – Minor Haggling Cons – Employers seek to maximize profit‚ there is no advantage for the employer to pay above or below the market rate. Product Market Factors Pros – With product demand and the degree of competition as major factors with cost they should be able to keep the pay
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CHAPTER 19 International Taxation in Canada Problem 1 (Basic) Andrew English has agreed to play professional soccer with the Toronto Metros of the Canadian Soccer League. Andrew lives in England and will be resident in Canada only for the five months of the soccer season. His three-year contract calls for an annual salary of $35‚000. At the time of signing this contract in England‚ the Metros gave Andrew a signing bonus of $25‚000. Andrew’s agent was paid $3‚000 to represent him in negotiating
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Microsoft Dynamics Great Plains Microsoft Dynamics Great Plains is a mid-market business accounting software package that can run on a Microsoft SQL Server database. There are many companies that use different types of accounting software but one that I would suggest would be Microsoft Dynamics Great Plains. There are two companies that we work for that use this accounting software and are very impressed by what it can do compared to other accounting applications. After doing some research on what
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External Marketing Audit HYPO Group Wageningen‚ October 2012 Charne Annandale Jessica Backes Lilian Bakker Caitlin Buenting Lydia van Dam External Marketing Audit HYPO Group (Hippodam) A company description of the external market of Hippodam. Wageningen‚ October 2012 Van Hall Larenstein University of Applied Sciences Client: Supervisor: Students: Class: Group: HYPO Group Hans van Tartwijk Charne Annandale Jessica Backes Lilian Bakker Caitlin Buenting Lydia van Dam ELS1a
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External entities are objects outside the system‚ with which the system communicates. External entities are sources and destinations of the system’s inputs and outputs. 1.b) ENTITY RELATIONSHIP DIAGRAM Entity–relationship model (ER model) in software engineering is an abstract way to describe a database. This article refers to the techniques proposed in Peter Chen’s 1976 paper.An ER model is an abstract way to describe a database. There are three basic elements in ER models: Entities are
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Ermack B. Verzel June 26‚ 2013 Assignment Software Engineering 1. As software becomes more pervasive‚ risks to the public (due to faulty programs) become an increasingly important concern. Develop a realistic doomsday scenario where a failure of a computer program could do great harm (endanger human life or economies). Tech doomsday scenario: The Net goes down News flash: The Internet melted down today as millions of Web surfers found themselves redirected to the wrong sites
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