control. b. (2) Relative effectiveness and efficiency of the tests. c. (1) Substantive tests. d. (4) IV‚ I‚ III‚ and II 13-23 a. (2) Tests of controls include observations of the proper segregation of duties. b. (3) Tests of controls. c. (1) A reasonable degree of assurance that the client’s internal controls are operating effectively on a consistent basis throughout the year. d. (3) Reperformance. 13-24 1. Foot the accounts payable trial balance and compare the total with the general
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the company’s performance. Thus‚ he too is interested in HGW’s financial situation. In each of these situations‚ the managers will analyze the financial statements of HGW to address their concerns. This chapter discusses how to perform this analysis. 1. Explain why managers analyze financial statements. 2. Perform horizontal and vertical analyses of the balance sheet and the income statement. 3. Discuss earnings management and the importance of comparing net income to cash flow from operations. 4. Understand
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is depicted by the color gold since it is old money that has been in their family for generations. Gold is a well-known symbol of wealth. Anything gold or glittery grabs attention‚ which is something very important to the characters in The Great Gatsby. Most of the characters’ actions in the novel are to make themselves look good and give themselves the image that they want people to have of them. It would only make sense that they would wear and own things that are gold because it makes them appear
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Landon Carter has eight slaves that ran away‚ all with different backgrounds. Rhys Issac addresses Carter’s descriptions of these eight‚ with some characteristics distinguishing them from other slaves. Moreover‚ Manuel‚ one of the oldest of “The Eight‚” was demonstrated as a skilled worker to Carter. Since Manuel was very skilled‚ this created a bond between Carter and Manuel that differ from the average slave and master relationship. Although Manuel had done quite a few things to Carter’s livestock
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little time in Jerusalem‚ created stations made from stone‚ wood‚ metal and paper according to the biblical and traditional events of Jesus’ Way of the Cross in Jerusalem. These 14 stations are referred to as the ’Stations of the Cross’ and are displayed at Catholic churches and shrines. The 14 Stations of the Cross 1. Jesus Trial – condemned to death 2. Jesus carries the cross 3. Jesus falls for the first time 4. Jesus sees his mother the Virgin Mary 5. Simon of
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Hoang Thi Thanh Ha - 13200154 Case 14-3 Coconut Telegraph 1. Is Coconut’s February 1‚ 2012‚ arrangement with Buffett within the scope of ASC 985-605? ASC 985 -605 Software — Revenue Recognition “provides guidance on when revenue should be recognized and in what amounts for licensing‚ selling‚ leasing‚ or otherwise marketing computer software.” It defines “ Software arrangements range from those that provide a license for a single software product to those that‚ in addition to the delivery of
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Kotter’s Eight Step Model Kotter (2002) effectively demonstrates a model for essentially managing and understanding organisational change‚ with each of these stages it acknowledges a key factor or principle of which relates to individuals response and approach to such change. From the research that the model is based upon‚ it is clear to postulate that it shows that there are eight steps an organisation or team needs to go through to ensure that change is begins and develops. The eight-steps are
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Project Eight Determine the materials and labor to build a storage building‚ this will involve designing the building‚ figuring out what materials are needed‚ purchasing the materials‚ and putting together the various parts. Some of these tasks depend on the others‚ some must be scheduled‚ some take more labor than others‚ etc. The building design must include options such as: a choice among different types of siding‚ doors‚ windows‚ and roofing. Also‚ include the choice of a poured 4” deep concrete
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environmental‚ and planetary sciences shows that a process called glaciation most likely increased the amount of carbon dioxide being released into our environment. The team of researchers also discovered that magnified pyrite (commonly known as fool’s gold) oxidation created acidity that allowed carbon dioxide into our oceans and altered the Earth’s carbon cycle. Over a time period of 10‚000 years‚ glacial oxidation could have altered the concentration of carbon dioxide in the Earth’s atmosphere by
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Teachers always talk about being creative‚ is it actually true that being creative is useful or is it just a meaningless subject? In the book‚ “A Semester In The Life Of A Garbage Bag” by Gordon Korman‚ many themes are shown throughout. There are two main characters‚ Raymond Jardine and Sean Delancey. Jardine is a unlucky individual who want to go to a island called Theamelpos‚ Greece. Sean Delancey is a varsity basket ball player (point guard) who is very popular and lucky. Both of these individuals
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