Using Computer-Assisted Audit Techniques to Support Audit I. Executive Summary Nowadays‚ the use of computers dominates in most of the business world; auditors too have recognized that the power and speed of computers can greatly assist them in their work. The term “computer-assisted audit techniques” (CAAT) is used to denote computer techniques that auditors can utilize to help them complete their audits in a more effective‚ efficient‚ and timely manner. Use of the prefix “computer-assisted”
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utline each internal control violation‚ which includes identifying each violation and identifying responsible party(-ies)‚ respectively. - Establishment of Responsibilities - Utilizing separation of duties for cash handling‚ which can be achieved by assigning different individuals to duties such as making payments‚ maintaining documentation‚ preparing deposits‚ reconciling records‚ etc. An essential characteristic of internal control is the assignment of responsibility to specific individuals.
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Fendi Writing Brandon You Should Have a Healthy Diet Are there many healthy people in America? The answer is no‚ because so many American people are obese. It is a serious problem that so many American people have unhealthy eating habits. Especially people who live in the city usually eat a lot of junk food. The general reason is that they have no time to choose healthy and delicious food because they are too busy doing their work. Even though people know junk food is not nutritious‚ they eat
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Teenagers in general are often stereotyped into one general category: unruly‚ uncaring‚ and self-absorbed. In the short story “Where are You Going‚ Where Have You Been?” Joyce Carol Oates plays on this stereotype. She uses imagery and point of view to direct the reader’s attention to the teenage girl psyche‚ selfish‚ whimsical‚ and longing for attention and affection‚ and how this stereotypical psyche can be distorted and controlled. The protagonist of the story‚ Connie‚ is a vain‚ “typical”
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Are You Going‚ Where Have You Been?” by Joyce Carol Oates is about a teen named Connie who is insecure and is looking for an escape from her household. The main antagonist‚ Arnold Friends main objective is to lure Connie out and take her on a so called “date”. He does this by trying to make small talk. Some of the things said can be very creepy as he seems to have psychic abilities and know everything. One of the more irrelevant things said was‚ “Leave me alone‚” Connie whispered. “Hey‚ you know
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The Fantasy of Life In the novels The Great Gatsby and "Where Are You Going and Where Have You Been" authors F. Scott Fitzgerald and Joyce Carol Oates show a theme of fantasy versus reality to convey a deeper meaning within their novels. They express this theme using characters such as Gatsby‚ Connie‚ Daisy and Arnold Friend within the stories. Through these characters lives and experiences the theme is created connecting both stories. The theme of fantasy versus reality is used to a great extent
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Internal Control and Risk Evaluation A risk is the chance of a negative event occurring. Internal controls are policies and procedures set in place to reduce the occurrence of an associated risk. Risks are never entirely eliminated; however‚ internal controls help reduce the occurrence and balance the risk. This brief will discuss the risks of Kudler Fine Food’s current Accounting Information System (AIS). In addition‚ the internal controls designed to mitigate the risks. Furthermore
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Connie in “Where Are You Going‚ Where Have You Been?” and make a case for why she gives in and goes with Arnold Friend. The short story “Where Are You Going‚ Where Have You Been?” written by Joyce Carol Oates was quite interesting. Even though it was fiction‚ I believe that it could be based on a true story. There are times that young girls get themselves into situations that they feel they cannot escape. This story is a perfect example of why teenage girls should try and avoid being in
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ICC-1 Apollo Shoes‚ Inc. Internal Control Questionnaire Sales Transaction Processing December 31‚ 2007 Objectives and Questions Yes‚ No‚ N/A Comments Environment: 1. Is the credit department independent of the sales department? Yes. Credit manager in Treasurer’s office 2. Are sales of the following types controlled by the same procedures described below? Sales to employees‚ COD sales‚ disposals of property‚ cash sales and scrap sales. No available information‚ apparently not applicable
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President of LBJ Re: Internal Controls My Recommendation Impact of going public Public companies‚ as the result of the passing of Sarbanes Oxley Act of 2002‚ are necessary to document their controls‚ assess the documented controls and have their external auditors examine their testing of controls and note down a report about the efficiency of controls surrounding financial reporting. As a result‚ there will be supplementary work on designing‚ testing and auditing of controls if you come to a decision
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