1. List what you believe should have been the three to five key internal control objectives of Goodner’s Huntington sales office. • Existence – Record the purchase orders in standard form as soon as sales reps receive them. • Rights and obligations – Limit rights for sales reps. • Completeness – Record the purchase order‚ ship the inventory‚ and receive payment. • Valuation – Keep accuracy for the value. 2. List the key internal control weaknesses that were evident in the Huntington unit’s
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Cinderella’s mother dies‚ and her father remarries. Her stepmother‚ as well as her step sisters are beautiful‚ but have a black heart. Cinderella goes to her mother’s grave every day‚ prays and weeps. One day‚ her father asks what he should bring back from the town for the girls. The step sisters ask for dresses and pearls‚ while Cinderella asks for a branch from the tree that first hits him on his way home. Cinderella plants that branch and it grows into a beautiful tree‚ where a bird listens to
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Name: Siqi Zhao Date: 1/14/2015 To: A424 Case 1.2 Subject: Case Questions 1. Since E&Y performs its auditing duties merely as an external auditor for Lehman‚ the scope of auditing work should be based on the audit needs from Lehman. On the other hand‚ it is very important for external auditors to keep the independent and objective standpoint in order to ensure their auditing opinions are effective. E&Y did not have a responsibility to be involved in the development process of new
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The Little Mermaid Analysis The Little Mermaid is an example of how woman were seen in society. In the fairy tale‚ women are characterized by appearance rather than personality by both men and women. The little mermaid mentions “But if you take my voice‚ what shall I have left?” (Anderson 226). In this quote‚ the little mermaid believes that she cannot just be herself to win the prince’s heart. The prince also looks at women the same way because of how he talks to the little mermaid. He
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The Three Little Pigs Once upon a time there were three little pigs and the time came for them to leave home and seek their fortunes. Before they left‚ their mother told them “Whatever you do‚ do it the best that you can because that’s the way to get along in the world. The first that went off met a man with a bundle of straw‚ and said to him: “Please‚ man‚ give me that straw to build me a house. Which the man did‚ and The first little pig built his house out of straw because it was the easiest
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reveal about Dahl’s intentions in “The Three Little Pigs”? Although feminist theory has been in existence for many years‚ its exact definition is still debated. However‚ it is generally agreed that the theory attempts to discourage existing stereotypes concerning women and deconstructs ideas that they are inferior to men‚ as well as disproving outdated assumptions to do with gender roles. When this theory is applied to Roald Dahl’s ‘The Three Little Pigs’‚ the reader can see a different type of
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Comparative Literary Essay- Short Fiction Self-growth and self-identity are common themes among many literary works. In Bernice Friesen’s “Brother Dear” and Alice Munro’s “Boys and Girls” character growth is a key concept. The conflict encountered by each protagonist‚ and the growth of their individual mentality is what results in their happiness‚ as shown through the conflict between their dreams versus reality‚ the obstacle of family‚ and their resistance against conformity. Although both protagonists
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Looking Beneath the Surface People often value objects based on their appearance or their monetary value. The novella‚ The Little Prince‚ by Antoine de Saint Exupery tells the adventure of the little prince who lives in a little planet with his rose and then leaves the planet because he doubts the rose’s sincerity. On Earth‚ the little prince realizes the true meaning of his relationship with his rose and decides to return to his planet. Throughout the book‚ the author cleverly describes many
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‚‚‚‚‚‚‚‚‚‚‚Nathaniel Hawthorne‚ created many short stories which involved strange‚ or even stranger‚ supernatural events and behavior. Many of Hawthorne’s stories were written on the basis of his life occurrences and what he believed and also what he wanted his readers to believe. Also‚ almost every single one of Hawthorne’s characters in each of his short stories are faced with a choice in which they most choose between either doing something in which that is right‚ or doing something of which that
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The Little Mermaid : Old vs. New Story The Little Mermaid is a well known story about the mermaid who was yearning for the life out of the sea. She wanted to be part of the human world and explore all of the wonderful things of living below the stars. The original Little Mermaid story was written in 1836 by a man named Hans Christian Andersen. The Little Mermaid was created into a Disney movie in 1989‚ many of the aspects of the stories followed the path of one of Vladimir Propp’s spheres he
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