Hoang Thi Thanh Ha – 13200154 Auditing Assignment 2: 1.What are the factors to consider Inherent Risk? Inherent risk is a measure of the auditor’s assessment of the likelihood that there are material misstatements in a segment before considering the effectiveness of internal control. Factors affecting assessment of inherent risk include: Nature of the client’s business : Industry practices Non-routine transactions Makeup of the population Audit experience : Results of previous audits Initial vs
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Bystander Michael Grove is a private investigator who‚ through a series of unfortunate events‚ has himself‚ become the suspect of a crime he did not commit. After losing his love‚ Lisa at the hands of a murderer‚ Michael is acussed of this same crime. Through the investigators flashbacks‚ seeking advice from his Grandmother Phyllis‚ and his own personal research‚ the character proves his innocence. The methods of investigation used by Michael Grove in Lesley Choyce ’s‚ The Book of Michael‚ reveals
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McLauglin‚ Eliott. “What We Know About Michael Brown’s Shooting.” CNN. Cable News Network‚ August 15‚ 2014. Web. This article was informing us on the first‚ basic information that was gathered about the case. It includes stories from both sides of the case and contradictions of both. Such as‚ if Brown was actually innocent or not and exactly how many times he was shot. Personally‚ I’m almost certain that this entire case was taken too far. It seems to me like the races of the victim and the officer
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Michael Jordan From Wikipedia‚ the free encyclopedia Jump to: navigation‚ search For other people named Michael Jordan‚ see Michael Jordan (disambiguation). ""Air" Jordan" redirects here. For the shoe and athletic wear company‚ see Air Jordan. Michael Jordan in 2006 No. 23‚ 45‚ 12[a] Shooting guard Personal information Born (1963-02-17) February 17‚ 1963 (age 51) Brooklyn‚ New York Nationality American Listed height 6 ft 6 in (198 cm) Listed weight 216 lb (98 kg) Career information
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Auditing Theory 1. A control which relates to all parts of the EDP system is called a(n) a. Systems control c. Applications control b. General control d. Universal control 2. Which of the following is not an output control? a. Proper authorization of transaction b. Control totals c. Check digits d. Adequate documents 3. Should the auditor feel‚ after obtaining an understanding of the EDP internal control structure‚ that
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Michael Kors Michael Kors was born on August 9‚ 1959‚ and raised on Long Island. He moved to New York City to attend the Fashion Institute of Technology‚ but dropped out after two semesters. Kors launched his women’s collection in 1981 and became a judge on Project Runway in 2004. First Lady Michelle Obama posed in a Michael Kors dress for her first official portrait. Kors lives in New York City. Designer. Born August 9‚ 1959‚ Karl Anderson‚ Jr. was raised on New York’s Long Island. As a toddler
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Michael Collins 1. On the16th October 1890 Michael Collins was born in West Cork near Sam’s Cross‚ named after Sam Wallace‚ a local highwayman. Michael was born to father Michael Senior and mother Marianne O’Brien. Even though there was a 52-year age difference it did not stop them from making Michael the youngest of 8 children. Collins’ father‚ Michael Senior‚ said on his deathbed "Mind that child"‚ pointing to his six-year-old son. "He’ll be a great man yet‚ he’ll do great things for Ireland."
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Michael Jackson‚ the king of pop was considered one of the most influential singer‚ songwriter and dancer. He was born on august 29th‚ 1958 in Indiana and died on June 25‚ 2009 in Los Angeles California. Michael was the eighth child of the Jackson family in which they lived a poor life‚ but all had great ambition to become famous musicians. Michael started his professional career along with his brothers as the lead singer of the Jackson 5 in 1964 where they recorded 14 albums however Michael
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Bibliography Jackson‚ Jermaine. You Are Not Alone Michael Jackson: Through A Brother’s Eyes. New York: Simon & Schuster‚ 2011. Print. Jermaine Jackson’s book presents an in depth and personal retelling of his younger brother Michael Jackson from his childhood to his untimely death in 2009. Clarifications of myths in regards to the discovery of the Jackson Five are discussed. The book offers insight into how giving and caring of a man Michael Jackson was‚ but could not find that inner peace and
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actually quite simple. First‚ privity of contract. Privity of contract means that the contract only applys to the people involved with contract‚ thus making the bank an innocent third party. The second defense is that Yost followed the proper auditing standards when conducting an audit. This means that if Yost were to find nothing‚ they would not be responsible. c. She will most likely win due to negligence. The company is responsible for implementing internal controls‚ and the president’s
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