Part 1: The Initial Audit 1) What additional work could the Internal Audit Department perform prior to issuing the audit report? The internal audit’s work is necessary to the entity. The internal audit can accumulate evidences from different documents‚ statements and reports. Their reprehensibility is to provided reasonable assurance in entity’s daily operation. In this case‚ there are some materials has been founded in MCS. From my opinion‚ the internal audit could pay more attention on the manager’s
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Audit Objectives: a. Determining that cash on hand as shown in the general ledger is represented by currency and coins on hand. b. Determining ownership and proper accountabilities c. Ascertaining that cash balances are available without restrictions. Audit Procedures: a. Examination of cash proof sheets and tracing of their totals to the general ledger b. Test tracing of deposit or withdrawal slips to individual subsidiary ledgers and vice
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Auditing Program Design Part II The purpose of this part of the audit process for Apollo Shoes is to design tests of controls‚ substantive tests of transactions‚ and analytical procedures for the sales‚ collection‚ payroll‚ personnel‚ acquisition‚ and payment cycles. These test and procedures are with intent to attest operating effectiveness of internal controls of Apollo Shoes on the basis of documentation provided. It is with the understanding that with the performing of test and procedures an
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Nathaniel Hawthorne is one of the most iconic writers of dark Romanticism. His works became so classical due to his use of symbolism‚ time period in which he wrote‚ and the meaningful themes expressed in his writing. In his most recognizable novel‚ The Scarlet Letter‚ the most pronounced theme is that everyone carries sin with them and no sin goes unpunished. The uses of symbolism allow the reader to develop a deeper understanding of historical context and this theme. Hester lived in a Puritan
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Throughout Nathaniel Hawthorne’s stories‚ a major character faces a common theme of isolation within their lifetime. This theme of isolation can cause a person to act differently. Hawthorne himself experienced a feeling of isolation in his lifetime due to his great shyness towards other people. At the age of four‚ Hawthorne’s father died. His mother and sisters often isolated themselves in their rooms‚ which had an effect on him and his writing. After graduating‚ he spent nearly twelve years with
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work. Orientation programs help that new employees successfully fit into new positions. Therefore‚ when new employees clearly understand their jobs in good orientation programs‚ firms expect the success of their business to increase higher productivity and profits. Firms spend much time‚ money‚ and efforts to hire the best matched employees in the position. Especially‚ firms spend about over 25 percent of the first year salary in recruiting process (i.g‚ advertising‚ interviewing‚ and selecting)
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Teachers have a very important but difficult job in our society. They are educators‚ counselors‚ coaches‚ friends‚ and sometimes even a parental figure all at the same time. This is a very heavy burden to carry while trying to educate our youth. The two teachers that were interviewed for this paper were Victoria Rivera‚ a sixth grade teacher from Brooklyn‚ New York‚ and Marcus Williams‚ a high school history teacher that also lives in Brooklyn‚ New York. Mrs. Rivera was the first of the two interviews
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In the book‚ The Scarlet Letter by Nathanial Hawthorne‚ the theme of a single mistake tarnishing the good Puritan reputations of the characters is evident. Hawthorne shows readers that one misjudgement on the character’s part can be responsible for severe resentment from the Puritan society. The central character‚ Hester Prynne is an example of this as well.Hester made the decision to have an extramarital affair while away from her husband.Her daughter Pearl is the confirmation of her sin.We soon
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Objective 310.2.3-08: Develop an ethics program for a company. Created Company Name: Blue Moose Management Consultants Welcome to our team. We are dedicated to providing our employees a pleasant work atmosphere helps to ensure excellent customer service and protection to our clients through Blue Moose Management Consultants (BMMC) You have been selected from a pool of other candidates because we believe you have the right attitude for success. In addition‚ we feel you will add value to our
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punished with the agonising fate of wearing her shame until the end of her days. This punishment is incorrect for the time period at which Hawthorne places his Salem. This shows how Hawthorne disagrees with Puritanical doctrine. This then shows how the time period has an affect on the people in Hawthorne’s Salem due to the Puritanical views they and Hawthorne had. Moreover‚ the forest is looked at as both a place of evil and a place of secrecy. In Puritanical society the forest is where satanists
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