Case #4 Jiawei Qi Principle of audit and control (43010) Professor Ben Hoffman February 23‚ 2015 TO: Charles ward‚ CPA Partner FROM: Jiawei Qi DATE: February 23‚ 2016 SUBJECT: Assess control risk and plan tests of controls and substantive tests of transactions Introduction: The purpose of the memo is to communicate to you the outcome of the company’s control risk‚ the test of controls and substantive tests of transactions. General procedure: First‚ we assess the
Premium Auditing Internal audit Internal control
Questions for Jet Blue Case (Case #4) 1. Research on the history of Jet Blue (operational and performance highlights/lowlights/milestones from 2000 to present) a. Identify the “strategic service vision“ of Jet Blue‚ i.e.‚ target market‚ service concept‚ operating strategy‚ and service delivery system. Did their operating strategy and delivery system support the needs of their target market? b. From the research facts‚ did the owners/management of Jet Blue strictly adhere to their strategic service
Premium Southwest Airlines Airline Low-cost carrier
A) Fill in prepositions of time “AT / IN / ON” as in the example: 1. .. on … Saturday 8. ………… 9 o’clock 15. ………… autumn 2. ………. July 9. ………… Christmas 16. ……….. half past two 3. ………. 1984 10. ………… September 28th 17. ………… Monday morning 4. ………. March 25th 11…………. 1991 18. ………… Easter 5. ………. Friday 12. ……….. August 29th 19. …………10 o’clock
Premium Week-day names Television program
Event 2: Military Draft 1) What was your reaction to the draft and the possibility of being drafted? How did you view your future? I was scared shitless‚ nervous‚ oh god so scared. I didn’t ever think of my future. My God‚ there wasn’t even time to think more then a week into the future. Can you imagine having to think about the possibility of becoming a murder against all your beliefs‚ God‚ how badly I thought about it at night and how scared it made me. 2) How did you avoid being drafted
Premium Family Mother Father
For many‚ studying abroad is what students like myself would describe as a “life-changing” experience. Life-changing is a fantastic description‚ but it may not sound quite as thorough and descriptive as a future employer may like to hear in the professional setting. When a future employer asks me to talk about my study abroad experience the first thing that I automatically want to say is that it was an amazing‚ life-altering opportunity. Recently‚ though‚ I have given this response more thought.
Premium Learning Cultural studies Study skills
Case Incident Dianna Abdala TO ILLUSTRATE HOW PRECIOUS E-MAIL IS‚ CONSIDER THE CASE OF DIANNA ABDALA. IN 2005‚ ABDALA WAS A RECENT GRADUATE OF SUFFOLK UNIVERSITY’S LAW SCHOOL‚ AND SHE PASSED THE BAR EXAM. SHE THEN INTERVIEWED WITH AND WAS OFFERED A JOB AT A LAW FIRM STARTED BY WILLIAM KORMAN‚ A FORMER STATE PROSECUTOR. The following is a summary of their e-mail communications: Original Message From: Dianna Abdala Sent: Friday‚ February 03‚ 2006 9:23 p.m. To: William A
Premium Lawyer Bar association 1916
detailing its abundant stop points and numerous luxurious accommodations. Compelled by the ad and his desire not to be left out‚ Twain decides to embark on a year long "pleasure excursion to Europe and the Holy Land." (19) The book The Innocents Abroad is an account of Twain’s adventures during this trip. Mark Twain is narrator and the main character in the story. As such‚ he is also the key to other characters; it is through him that we meet new people and form opinions about them. He is thirty-two
Premium Mark Twain
JPG 1034 OUTLINE Student’s Name : Ross DablyGroup : CS2433A Lecturer’s name : Madam Christina Joy Title : Studying Abroad General Purpose : To inform Specific Purpose: To inform the audience about the advantages‚ disadvantages‚ and the best time to go abroadCentral Idea : The information about the advantages‚ disadvantages and the best time to go abroad will help the students to decide whether to further their studies overseas INTRODUCTION There are several things that we
Premium Study abroad Student Learning
Study Abroad Studying abroad and how it affects on human life and future. Now more and more people think about improving their knowledge for a better life. Many students want to study abroad. They want to improve their knowledge‚ meet new people‚ to become independent‚ learn the culture of the new countries‚ and of course this is a great opportunity for future. Studying abroad is the best way to expend students’ vision and
Premium Learning 2006 singles
What has been the most difficult experience for you while living in the united state? I think living abroad is an experience that you’ll have never forget‚ it doesn’t matter if your doing good or your doing bad‚ i’d like to add that in life normally we are going to have tough times in which we normally to confront in in it. I think that we don’t have the privilege of choosing if we give up or fail even if it looks like we do not have a way to get out‚ we have to persist. In that hard time
Free English-language films