This matter is an application for conditional bail your honour. Mrs. Ayoub is a 51 year old divorced woman that lives on her own and has been charged with larceny under section 117‚ common assault under section 61 and resisting arrest‚ under section 58 of the Crimes Act 1900. Your honour‚ I submit my client has neither presumption in favour or against bail as she doesn’t fall under sections 8 to 9. Therefore Mrs. Ayoub has no presumption for bail however‚ under section 13 of the Bail Act‚ my client
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Larceny is defined as the wrongful taking and carrying away of the personal goods of another from his or her possession with intent to convert them to the takers own use. To bluntly say it‚ larceny is stealing from others. No matter what the motives or reasons behind stealing are‚ it is still wrong. I imagine there is a multitude of motives for someone to convince himself or herself that it is worth the risk to steal something. Some other people might also not have the conscience to feel wrong
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easily overlooked when they do not| | | |directly involve you. This research project explores the common crimes of | | | |larceny and fraud as it pertains inside the military. | | | |Being able to read‚ ask about and learn the consequences of a common crime is | | |
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2008‚ TSMC Company establishes an imprest petty cash fund by issuing a check for $200 to Mary Mann‚ the custodian of the petty cash fund. On October 31‚ 2008‚ Mary Mann submitted the following paid petty cash receipts for replenishment of the petty cash fund when there is $55 cash in the fund: Freight-in $27 Office Supplies Expense 35 Entertainment of Clients 60 Postage Expense 20 Instructions Prepare the journal entries required to establish the petty cash fund on October 1 and the replenishment
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WYLDECREST PARK LTD Evaluation Accounting System Review the company LIST OF CONTENTS 1. TERMS OF REFERENCE 2. METHODOLOGY 3. COMPANY BACKROUND 4. ANALYSIS AND RECOMANDATIONS 5. COST BENEFIT ANALYSIS 6. APPENDICES A company structure B Direct Debit Form C Payment authorisation forms D Time Logging and
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Cash and Cash Equivalents Cash This includes money and other negotiable instrument that is payable in money and acceptable by the bank for deposit and immediate credit. Examples are bills and coins‚ checks‚ bank drafts and money orders. To be included or considered as cash‚ it must be unrestricted as to use‚ meaning‚ it must be readily available for use or payment of current obligations‚ thus‚ not subject to contractual or legal restrictions. The following items are included in “cash”:
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transcribing of some information to other separate file copy to store a back-up files. During the succeeding days of my stay in Relation House Inc.‚ I was commanded by my superior to make summary of the expenses occurred for the replenishment of the petty cash fund and then sort & file the receipts. I also did Inventory Checking in the office and pantry with Krisha and Yoradel then update its count by making an Excel report of it as of the date we did it. While being trusted of the
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determined by the PO or CO Head of Finance on the basis of regular cash requirements. An imprest petty cash system should be implemente (see Annex 2.4.03 Petty Cash Book template‚ and below Guidelines). 2. The maximum imprest for a petty cash fund should not exceed the equivalent of CHF 2‚000. The PO Representative or Country Office Director will also establish the maximum level for any single petty cash disbursement or receipt‚ but this should not exceed the equivalent of CHF 500. 3
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Premium Revenue According to J.L. Boockholdt‚ author of the book entitled “Accounting Information Systems”‚ a revenue cycle includes the accounting transactions that record the generation of a revenue from the outputs of the conversion process. The receiving of an order from a customer‚ delivering goods or services to the customer‚ requesting payment from the customer‚ and receiving the payment are the four economic events that generate revenue. When the company sells goods or services on
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Internal Audit Report To Board of Directors of Romek Con-fab (Pvt) Ltd for month ended 31th December 2012. 1. VERIFICATION OF PETTY CASH We have checked all petty cash vouchers with relevant supporting documents. Physical Cash count was carried out as at 31th January 2013 and details are as follows (Petty Cash). Note/Coin No of Coin/Note Value 2000 X 1 2000.00 1000 X 1 1000.00 500 X - - 100 X 3 300.00 50 X - - 20
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