for attention of those charged with governance. This is of a lesser magnitude than material deficiency but serious enough for it to require attention The third is material deficiency‚ which deals with: • Identification of fraud by management • Restatements of old or previous financial statements to reflect correction of misstatements because of fraud‚ • Identification of misstatements under such circumstances showing it would not have been detected by internal control an • Ineffective oversight
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discussing them‚ not before and not after Approach the visual aid and explain it Refer to the VA with the hand closest to it Don’t to the VA‚ talk to you’re a audience Other materials of clarification: VAs Examples Definitions Explanation Restatement- repeating the same idea but using different words- "in other words" Materials of Proof Materials: Factual examples Numbers and Statistics Testimony= Paraphrases and Quotations Sources: Internet‚ Books‚ Newspapers‚ Interviews with
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1 Mr. Saccullo 8th grade Social Studies DBQ on the Roaring Twenties Historical Context The Great War was over and America’s sons returned home having witnessed the horrors of war. The survivors brought tales of great battles‚ death‚ cabarets‚ new foods‚ dance and the wonderment of Paris with its grand boulevards. Upon their arrival‚ the soldiers were astonished to see that America too had been changed by the war. Women’s fashion‚ appearance and attitudes had changed as they rallied and protested
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True/False Questions 1. Fraud is defined as failure to use reasonable care in the performance of services. Answer: False Difficulty: Easy 2. Most of the burden of affirmative proof is on the defendant under common law. Answer: False Difficulty: Medium 3. The Ultramares v. Touche case held that auditors could be held liable to any foreseen third party for ordinary negligence. Answer: False Difficulty: Medium 4. The Securities
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meanings. B4. Describe the influences of other languages on the English Language. B5. Apply knowledge of Greek and Latin roots‚ prefixes and suffixes to understand content area vocabulary. B6. Determine word meanings by using definition‚ restatement‚ example‚ comparison or contrast. B7. Identify and explain analogies‚ similes and metaphors. B8. Apply correct word pronunciation and inflection. C1. Summarize and paraphrase main idea and supporting details C2. Recall and use prior learning
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MFRS 101 Malaysian Financial Reporting Standard 101 Presentation of Financial Statements This version includes amendments resulting from MFRSs with effective dates no later than 1 January 2012. Amendments with an effective date later than 1 January 2012 MFRS 101 has been amended by: MFRS 9 Financial Instruments* (IFRS 9 Financial Instruments issued by IASB in November 2009) MFRS 9 Financial Instruments* (IFRS 9 Financial Instruments issued by IASB in October 2010) MFRS 10 Consolidated
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Janae Gaskins Specific Purpose: The purpose of my presentation is to convince the audience that school uniform shouldn’t be a requirement in high school. Type of Persuasive Speech: Speech to convince I. Introduction 9 pts A. Attention-Ask Question: How many of people wore school uniform in high school? B. Relevance : That school uniform shouldn’t be mandatory in high school. This the age where we know what’s appropriate or not so why take this privilege away from
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Question 2 Rewrite Throughout reading‚ “The Company man”‚ we can conjure a sense of Goodman’s attitude towards Phil and his busy work schedule. To convey this attitude‚ many rhetorical strategies were utilized‚ including repetition and restatement‚ appeals to emotion‚ and the implementation of sarcasm‚ coupled with an almost dark and sorrowful tone. Over the course of this piece Goodman makes it no secret that Phil was overworked and had actually‚ as she believed‚ “worked himself to death
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Background Big Company has asbestos in the insulation of its facility. In 2005‚ the company estimated its amount of asbestos‚ which resulted in a $4 million asset retirement obligation in its financial statements for the eventual remediation of the asbestos. This year‚ during maintenance work‚ more asbestos was discovered in parts of the facility not previously sampled. It is now believed that the remediation of the asbestos will be $8 million. Issues 1. Is the asset retirement obligation necessary
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words or more discussing the questions below. As always‚ begin your paper with an engaging introduction and clear thesis statement‚ develop each point in the body of your paper using examples and quotes from the play‚ and conclude your paper with a restatement of your thesis and closing remarks. In addition‚ be sure to maintain your credibility by including in-text citations and a reference list correctly formatted in APA style. Setting: What is the setting of the play‚ in terms of the time period
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