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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reach those goals first. (2-4 sentences. 2.0 points) 7. Describe at least two factors of an investment that you would want to consider before putting money into that specific investment. (2-4 sentences. 2.0 points) 8. Calculate the return on investment in dollars and as a percentage for an investment that you purchase for $500 and sell for $600. (2.0 points) TIP: If you don’t remember how to calculate return on investment‚ review the Calculating ROI pages in Section 4‚ Lesson 2. 9. Describe two
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Chromatography of Commercial Analgesics Chromatography of Commercial Analgesics CHEMISTRY 200L EXPT 4 PAGE 8 - 11 CHEMISTRY 200L EXPT 4 PAGE 8 - 11 Janna Vernice R. Villalon*‚ Christian V. Villanueva‚ Cyd Vincent L. Zamora Department of Chemistry‚ College of Science *Corresponding author; e-mail: janna.villalon@rocketmail.com Abstract In analyzing the chromatography of analgesics‚ thin layer chromatography (TLC) was used. A very thin (micron) film of silica is coated on a glass
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EDEXCEL BTEC Level 3 Diploma in Business UNIT ASSIGNMENT | Unit Number | Unit Name | Credit value | 4 | Business Communication | 10 | Name of assignment | Investigation of Business Communication | Name of Assessor | Raghbir McGinley | Start date | Completion date | Duration of assignment | Part 1 04.02.13Part 2 11.03.13 | 25.02.1325.03.13 | 3 weeks3 weeks | Feedback date (A grade and actions for improvement will be given and recorded at this point. You
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Unit 4 1.Five advantages of using global variables. It is accessible to all the modules in a program You only have to declare it once outside the modules It is good to use it for constants you want to keep consistent It simplifies maintenance‚ avoids duplication of local constants. It can make a program easier to read in reference to constants. Five disadvantages of using global variables. It makes debugging difficult Any statement in a program can change the value If modules use
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Lesson 4 1. By default‚ Windows 7 standard users are permitted to install Plug and Play devices only if their drivers are Digitally Signed. 2. The debilitating condition in which files are stored as clusters scattered all over a disk is called Fragmentation. 3. The file system included in Windows 7 that is specifically designed for use on flash drives is called exFAT32. 4. Technically speaking‚ you create partitions on basic disks and volumes on dynamic disks. 5. In Windows 7‚ the
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Recruitment refers to the process of attracting‚ screening‚ selecting‚ and onboarding a qualified person for a job. It is also consider as finding the right person. New employees come from two basic sources the internal recruitment and the external recruitment: Internal Recruitment Involves transferring or promoting employees from other position within the company. This approach offers several advantages: Boosts employee morale by reinforcing the value of experience within the firm. Reduce risk for firm
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Chapter 4 1. Proper execution of an anticipatory search warrant is dependent upon: a. a triggering condition. b. reasonable suspicion. c. reasonable suspicion and a triggering condition. d. witness testimony and reasonable suspicion. 2. For Fourth Amendment purposes‚ a seizure of property occurs whenever there is a(n) a. invasion of a constitutionally protected area. b. interference with a person’s possessory interests in that property. c. interference
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professionals. 2. (4 points) What is profession‚ and who is a professional? Profession is the term that attributes to professional practices. Profession is an occupational field. Whereas professional is a person who is out there to make money on his or her expertise on a particular knowledge. 3. (2 point) Who is a computer/IT professional? A computer professional is a person who working in a computer related field like information technology field or communications field. 4. (4 points) What are professional
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CHAPTER 4 Solutions for Exercises 4.1 Chapter 1 Exercise Solutions Exercise 1.1. Arthrodax Company i) Figure 4.1 shows the decision tree. ii) As the decision tree shows‚ the preferred alternative is to accept the order and purchase the injection molder‚ with an expected pro¯ t of $154.4 thousand. Exercise 1.2. Arthrodax Company (con’t) i) Figure 4.2 shows the decision tree. ii) As the decision tree shows‚ the preferred alternative is to accept the order and purchase the cases‚ with an expected
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