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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1) Medical advances (new drugs‚ technologies‚ services and procedures). Medical advances are responsible for the increased healthcare costs. Patients demand these because they want the best healthcare possible. Physicians want these because they want the best for their patient‚ want to use cutting edge technologies for their status‚ for the increased financial reward for using them‚ and to practice “defensive medicine” (#3 below). With regard to drug trials‚ a study published in Health Affairs in
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Case #4 * From my point of view‚ I think that the example of Maktoob can be found again in the Arab world especially that we have the resources along with hard working and innovative developers. Investment from the western region also is important for the developers to reach new limits. Maktoob was very successful innovative story of excellence that aimed to bring Arabic used in the internet to new ages and make it available for more users. At that time‚ the number of the Arabic users was sharply
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Florida v. Bostick Citation # 501 U.S. 429 Supreme Court of the United States Argued February 26‚ 1991 Decided June 20‚ 1991 Florida v. Bostick was a felony drug trafficking case which set precedence to the legality of random police searches of passengers aboard public buses and trains pertaining to said passenger’s fourth amendment rights. Shortly after boarding a bus departing from Miami headed for Atlanta‚ Terrance Bostick was approached by members of the Broward County Sheriffs
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West African Muslims in the Bronx On March 7‚ 2007‚ a chilly evening welcomed the warmth of an electric space heater. The setting was an overcrowded home in the Highbridge area of the Bronx. A total of 23 Soninke immigrants from Mali occupied the four-story house‚ with a staggering 17 of these being children. The two families that occupied the home were from one of the hottest regions in the world‚ and as the space heater warmed the first floor to a bearable degree‚ sleep began to take hold of
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Case 4: Aaron Jones‚ CPA‚ is auditing the current year’s financial statements of Low Company‚ a publicly traded company. Aaron notices some major fluctuations in Low’s fourth quarter of the previous year’s financial statement balances. He is aware that security holders of publicly traded company stock that does not separately report fourth quarter results often “impute” such results by subtracting data based on third quarter interim balances from the year-end balances. Thus‚ companies should report
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USS Florida: Case Study Synopsis Employee engagement was not used enough in this case. The crew was afraid of their captain. As stated in chapter five‚ “a damaging aspect of fear in the workplace is that it can weaken trust and communication” (Daft‚ 2009). The employees felt threatened by repercussions if they were to speak up about work-related concerns. This was the exact reason why the USS Florida crew was afraid of Michael Alfonso. The crew was accustomed to a different style of leadership
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Connective Thinking‚ Mimetic Thinking‚ and Minimalist Tutoring Pedagogy For the past two years‚ I have worked as a tutor at the Rutgers Writing Center as a “minimalist tutor.” Anthony Lioi‚ author of “Small Victories: The Practice and Process of Tutoring‚” defines minimalist tutoring as “a method that requires students to solve their own problems under the supervision of a tutor who acts as a coach‚ a more experienced peer‚ rather than an editor” (Lioi‚ 1). At Rutgers‚ minimalist tutoring works
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Questions for Jet Blue Case (Case #4) 1. Research on the history of Jet Blue (operational and performance highlights/lowlights/milestones from 2000 to present) a. Identify the “strategic service vision“ of Jet Blue‚ i.e.‚ target market‚ service concept‚ operating strategy‚ and service delivery system. Did their operating strategy and delivery system support the needs of their target market? b. From the research facts‚ did the owners/management of Jet Blue strictly adhere to their strategic service
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Regional Integration For and Against Articles Regional Integration For and Against Articles The Asean Economic Community (AEC) will create a common regional market consisting of more than 600 million people in Asean countries such as Thailand‚ by 2015. Numerous corporations have started arranging themselves to meet the objections and openings of the Asean Economic Community. Benefits of Regional Integration for Thailand The integration will create more regional collaboration and will
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