I agree with you that it was appropriate for Ernst & Young to decide not to rely on AA Capital’s internal control during 2004. The E&Y took the required (Sarbanes-Oxley) precaution of conducting and audit of the internal control system over financial reporting which led to the discovery of the $1.92 million of cash transfer made to Orecchio; even though it did not stop the fraud. Auditors can choose not to rely on a client internal control after obtaining and understanding the client’s system and
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attended and overeaters anonymous meeting. I’ve never been to any type of support or 12 step meeting before‚ so I was not really sure what to expect. When I first arrived‚ there were a group of women waiting outside for the meeting to start. Once the meeting started‚ the person who chaired the meeting began. She started with an introduction of what Overeaters Anonymous was. She then had someone come up and read the 12 steps and 12 traditions. The leader of the meeting went on to share her story of how
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Before I went to the meeting‚ I was expecting the meeting to be like seen on TV. Looking something around the lines of a middle school auditorium with chairs all facing the stage and someone gets up there and talks. Or a meeting where everyone sits in a circle‚ facing each other and each person shares. Instead‚ the meeting was in a cafeteria in a hospital. The seating was very casual and welcoming. When we walked in there was about 40 people just talking and sharing. There was a very positive vibe
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been a part of many clubs and organizations where I have had the opportunities to lead a team or be a helping hand. I have had many leadership experiences and they are all great‚ however‚ there is one leadership role that makes me very proud of myself and I am a part of it everyday. Despite the fact that I am the youngest child in my family‚ I have always been my mother’s right hand. Coming from a refugee camp to a country seemed like worlds apart in terms of economics or through opportunities. We as
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To me there’re various reasons for what college is for. In my opinion the main reason we have college is to acquire more knowledge to better prepare ourselves for our potential future occupations. That is my main reason why we have college but at the same time I also see other secondary reasons to go along with the main reason for attending college. So to answer the question that has been asked I will now try and elucidate my personal thoughts about what college is for. To reiterate‚ I honesty believe
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Community Meeting Review For my project I visited the City of Hesperia’s Official Website and reviewed the April 1‚ 2014 City Council Meeting which is available to the public on line. The beginning of the meeting started with a call of order then proceeded to the roll call of the board members. After these steps had taken place an invocation was performed followed by the Pledge of Allegiance. I have never heard of a prayer referred to as an invocation and it prompted me to review the words definition
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Position Paper Best Practices in Business Intelligence Strategy Neil Foshay Assistant Professor of Information Systems at St. Francis Xavier University Consultant for Collabera Introduction Most medium to large organizations today have made significant investments in data warehouses and business intelligence (BI) applications. However‚ many data warehouse practitioners believe that these environments are underutilized. The consequences of under-use are considerable and include:
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My First Learning Team Experience My involvement in the Learning Team environment at the University of Phoenix has been a great learning experience. When we were assigned teams at the end of the first week‚ I did not really know what to expect. I have worked on teams numerous times in my career‚ both in the professional and private sectors. The teams I have worked on have always been to either produce a product or improve a process. Learning has always been a part of these teams‚ but I have
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The colloquium that I went was Meeting the Psychology Faculty and discover how Psychology Research can improve your Learning on September 24‚ 2015. It was an amazing experience because the faculty members provide a warm welcome to new students at St. Catherine University. The faculty members introduce themselves with the professional manner and it inspires me to see how brightly they were they talked about themselves. The two professors who presented the presentation were Arturo Sesma‚ Jr‚ Ph.D.
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social worker your main priority is to offer a stable support system to your patients and their families during their stay. It’s important to communicate with your patients daily to assure you’re providing the best support and meeting the needs of each and every family. The
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