Case 5 - Exercise 2 Abernethy and Chapman Internal Control Evaluation Client: Prepared by: Date: Exhibit 5-2 is a portion of the audit program that Mitchell designed to test the operating efficiency of controls in the revenue and cash receipts cycle. For each individual test‚ indicate the anticipated results if the control procedure is working properly. Also‚ if the control is not functioning properly‚ list the potential problems that exist. Use the following format for your response: Step
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member will expire in the next month therefore included in the report. To calculate the next month‚ we used a variable of type date which was assumed to contain the current month. The next month would then be equal to the current month + 1. In task 2 the pseudo code for both reports was written. In both reports an array of records was used to store the membership details. The array contained 100 of these records. This created a limitation to our program but could be easily modified to any bigger
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2-5 Homework Assignment Question #1 (1): What are the four parts of a technical proposal? the four parts of a technical proposal are: 1. The Technical Approach 2. The Implementation Plan 3. The plan for Logistic Support and administration 4. Past Experience Question #2 (2): By what criteria do you think managers judge selection models? What criteria should they use? managers judge selection models based on the following criteria: realism‚ capability‚ flexibility‚ ease of use‚ and cost
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Java Card Security: How Smart Cards and Java Mix Section 1 -- Java Security Goes Both Ways | | There are a large and growing number of Java systems running the gamut from Java gizmos such as Java rings‚ through smart cards with built-in Java interpreters (the subject of this chapter)‚ to complete Java Development Kits and Integrated Development Environments (IDEs). Java is simultaneously making in-roads on many fronts. In distributed systems‚ Java-based servers and servlets are becoming as
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Friend about the Issue/Problem of Interest | | The topic of drug abuse I see it as a problem. We all know that it is a problem that many adolescent are abusing drugs but apparently we do not see to agree on a solution. | | Assessment B‚ Part 2: Email a Friend about the Issue/Problem of Interest | | I think the first problem is that many of us do not know the difference between a problem and an issue. We need to educate parents to learn how to differentiate between problem and issue.
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Scripting languages 1 Introduction Over the last few years the scripting programming languages made a giant leap ahead. About ten years ago they were viewed as an axillar tools‚ not really suitable for general programming parse. Now they generate a tremendous amount of interest both in academic circles and in the software industry. The execution speed and memory consumption of scripting languages vs. the traditional languages is studied in. Article presents a historical back- ground
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Psychodynamic‚ Humanistic‚ Trait and Social learning are the four main theories of personality that are commonly studied today. These four theories are mostly used in assessment tests that we use. As we know‚ a person’s personality is one of the main traits that separate us from one another. There are no two people with the same personalities in the world. Our experiences as we get older is said to continue to affect how our personalities evolve and change as the time goes by. The psychodynamic
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To: R.J. Falk‚ CEO of Ventura Electronics‚ Financial statement analysis is done by every successful corporation‚ as your team at Ventura Electronics very well knows. “Comparisons within a company are often useful to detect changes in financial relationships and significant trends” (Kimmel‚ Weygandt‚ and Keiso p. 653). Financial statement analysis is done by horizontal analysis‚ vertical analysis‚ and ratio analysis. “Horizontal analysis‚ also known as trend analysis‚ is a technique for evaluating
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Instructor Assignment # 1. 1. Alex Miller‚ Inc.‚ sells car batteries to service stations for an average of $30 each. The variable cost of each battery is $20 and monthly fixed manufacturing costs total $10‚000. Other monthly fixed costs of the company total $8‚000. Required: a. What is the breakeven point in batteries? b. What is the margin of safety‚ assuming sales total $60‚000?
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Lecture 1 Introduction to Computers and C++ Programming 1 What is Computer? Computer Organization Computer Languages C++ Your First Program in C++ Variables and Operators Computer Programming (HKU SPACE HDIT 10/11) 2 Computer Programming (HKU SPACE HDIT 10/11) 3 Computer ◦ Device capable of performing two major functions 1. 2. Computations Making logical decisions Computer programs Hardware ◦ Sets of instructions
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