Case #4 Jiawei Qi Principle of audit and control (43010) Professor Ben Hoffman February 23‚ 2015 TO: Charles ward‚ CPA Partner FROM: Jiawei Qi DATE: February 23‚ 2016 SUBJECT: Assess control risk and plan tests of controls and substantive tests of transactions Introduction: The purpose of the memo is to communicate to you the outcome of the company’s control risk‚ the test of controls and substantive tests of transactions. General procedure: First‚ we assess the
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WriteLine(chr(7) & chr(7) & "Error‚ 100 to 105 Only!!!") WScript.echo End If Loop While room < 100 OR room > 105 Do WScript.StdOut.Write("Please Enter the Computer Number (1-4) ...... ") compStr = WScript.StdIn.Readline() computer = CInt(compStr) If computer < 1 OR computer > 4 Then
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Habit 4 Think Win/Win is simply about coming up with ways to win at all times. Winning at everything isn’t always a good thing. However‚ it is always good to have that mindset. While Habit 4 is about winning‚ Habit 5 is about communication. Nothing can come together without communication. Habit 4 is the first of three that forms the Public Victory. It brings you from independence to interdependence. Public Victory creates leaders. As a leader you are in position to influence people. To
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EDEXCEL BTEC Level 3 Diploma in Business UNIT ASSIGNMENT | Unit Number | Unit Name | Credit value | 4 | Business Communication | 10 | Name of assignment | Investigation of Business Communication | Name of Assessor | Raghbir McGinley | Start date | Completion date | Duration of assignment | Part 1 04.02.13Part 2 11.03.13 | 25.02.1325.03.13 | 3 weeks3 weeks | Feedback date (A grade and actions for improvement will be given and recorded at this point. You
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Unit 4 1.Five advantages of using global variables. It is accessible to all the modules in a program You only have to declare it once outside the modules It is good to use it for constants you want to keep consistent It simplifies maintenance‚ avoids duplication of local constants. It can make a program easier to read in reference to constants. Five disadvantages of using global variables. It makes debugging difficult Any statement in a program can change the value If modules use
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Psychology 251 Step 1~12: The Hero’s Journey Introduction In the book‚ “The Hero with a Thousand Faces” by Joseph Campbell it shows us a model of how a hero becomes a real hero. There are include twelve steps which are 1. Uncomfortable/New Environment 2. Call to the Adventure 3. Refusal of the call/Fear of change 4. Meeting with a mentor to overcome fear 5. Crossing the first threshold 6. Test “allies” and “enemies” 7. Approach – training 8. Ordeal – Facing of the fear 9. Reward –
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When you read about the Waterkloof 4 as a Grade 11 you wonder how this did some my age do this. I struggle to imagine how someone could beat a helpless individual to their death‚ especially when they were so young when they did it. With them being granted parole there are many people asking firstly why? And secondly do they deserve to be set free? There will be arguments for and against them being released. "Legislation spells out that when an offender completes 50% of their jail term‚ they can
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Without the Baby Steps Fund‚ a grieving mother could not afford a funeral service for her stillborn baby. Last fall‚ she gave birth to twins and one baby was born stillborn. She desperately wanted a funeral service for her baby‚ but could not afford the cost. The Baby Steps was able to step in and provide for a funeral and a casket. “The Baby Steps Fund is great because it’s those times that you want to be able to help people and assist them. It is a difficult time‚ but being able to alleviate some
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Chapter 4 1. Proper execution of an anticipatory search warrant is dependent upon: a. a triggering condition. b. reasonable suspicion. c. reasonable suspicion and a triggering condition. d. witness testimony and reasonable suspicion. 2. For Fourth Amendment purposes‚ a seizure of property occurs whenever there is a(n) a. invasion of a constitutionally protected area. b. interference with a person’s possessory interests in that property. c. interference
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Part 4 Distribution Decisions Worksheet Method Preferred distribution method Direct Intermediaries If applicable‚ number of channels Dual channels Multiple channels Channel alliances Nontraditional channels Costs Variable distribution costs will affect price of end product to consumer? Yes No Describe the role cost will play in your distribution method: It won’t affect the price because Proton use direct distribution method. Proton will use their own channels (Web‚ Showroom‚ and other
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