CASE 8.1 LIVENT‚ INC. Synopsis Similar to most financial frauds‚ the Livent‚ Inc. fraud was masterminded by a few individuals‚ primarily Garth Drabinsky and Myron Gottlieb. However‚ numerous individuals were eventually drawn into Livent’s fraudulent schemes by its principal architects‚ including Maria Messina‚ the company’s chief financial officer (CFO). Messina‚ a former partner with Deloitte & Touche’s Canadian affiliate‚ had previously served as Livent’s audit engagement partner
Premium Audit Auditing Chief financial officer
CHAPTER TWO NETWORKING SYSTEMS AND LOCAL AREA NETWORKS (LAN) A network is a system of two or more computers that are connected in some manner. Each computer on the network has access to the files and peripheral equipment (such as printers or modems) on all the other computers on the network. The origin of local area networks can be traced‚ in part‚ to IBM terminal equipment introduced in 1974. At that time‚ IBM introduced a series of terminal devices designed for use in transaction-processing
Premium Ethernet Computer network
Chapter 10 AUDIT WORKING PAPERS Section 1000 1001 1002 1003 1004 1005 1006 1007 1008 1009 1010 1011 1012 1013 Contents Purpose Importance of Working Papers Confidential Nature of Working Papers Purposes Served by Working Papers Planning and Preparing Working Papers Principles and Methods of Documentation Working Paper Format Specific Standards for Each Workpaper Review of Audit Workpapers Arranging and Filing Standardized Workpapers Retirement of Audit Workpapers Special Project Workpapers Backup
Premium Auditing Audit
AUDIT PLANNING AND CONTROL 1.0 LEARNING OBJECTIVES After studying this chapter‚ readers should be able to understand: ! The general concept of audit strategy. ! The Importance of audit strategy as an effective plan for an audit. ! Internal control systems‚ evaluation and assessment. ! Audit documentation. ! Relationship with experts. ! Audit risks and its relative importance to audit. ! Components of audit risks. ! How to assess audit risks. 1.1 INTRODUCTION Auditing has developed over many years
Premium Internal control Auditing Audit
When troubleshooting a computer network‚ it is very important that we look at every small detail in that network. One small mistake like a mistyped number can make all the difference in the way a network performs. In the case of the diagram E-1‚ there are many problems like this that can cause the network to not perform the way it is supposed to. Some of these problems include the IP addresses‚ subnet masks‚ and default gateways in this network. All of these things need to be correct and working
Premium Subnetwork IP address
concentrator that connects a group of computers (’nodes’ in network terminology) to a token ring local area network. Networking Devices ... Bridges - used to join two network segments together‚ it allows computers on either segment to access resources on the other - can also be used to divide large networks into smaller segments Networking Devices ... Routers - networking devices used to extend or segment networks by forwarding packets from one logical network to another - most often used in large
Premium Ethernet OSI model Local area network
Title: Communications and Personal Development Assignment Title: Communications Audit Report No of Words: 1269 Note technical support is available to student between 0930- 1700 hrs only. There is no technical support after 1700 hrs. It is your responsibility to ensure that you allow time to troubleshoot any technical difficulties by uploading early on the due date. Communications Audit Report Company audited: Porterhouse Central Nassau Street 45 – 47 Dublin
Premium Customer service Customer Twitter
Today computers have been important factor to society because of the way they are used towards education‚ government‚ internet‚ and etc. Most of the people want to buy a computer to be able to us internet. With internet you could chat with people all over the world‚ research information‚ buy and order supplies‚ food‚ computers‚ movies‚ clothing‚ and etc‚ so having internet in computers is very helpful for many. Computers have been tremendously beneficial to the educational system since the style
Premium Microsoft Microsoft Word Word processor
Question 1 1.0 Nature of the Shell Refining Company Our group has selected Shell Refining Co. Bhd (F.O.M) as our assignment topic’s company. It’s a Malaysian based company located in Port Dickson which produces wide range of petroleum products‚ mostly consumed within Malaysia. It was incorporated in Malaysia on 19 September 1960 and was listed on KLSE on 29 October 1962. Its parent company is Royal Dutch Shell PLC. The company vision is to be the top performing and most admired refinery in Asia
Premium Royal Dutch Shell Corporate social responsibility
Cisco CCNA Security Notes (640-553) Contents Contents ....................................................................................................................................................... 1 Introduction .................................................................................................................................................. 3 Cisco Security Management Tools ..............................................................................................
Premium IP address Security