Part A Employment Internal Control Weakness Specific risk of fraud or error Weakness of authorization procedures‚ According to case‚ Miss Knag call Simon Black to advise him on the relevant salary or wage to be paid to that employee. The risk is new employees would be higher than normal ones. In addition‚ it may give the leader a chance to add the employees who do not actually on work in order to cheat the money from company. Weakness of authorization procedures According to case‚ company has
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AUDIT WORKING PAPER CHECK LIST 1. Appointment Letter 2. Management Representation 3. Cash Certificate 4. Final Trial Balance 5. Draft Financial Statements. 6. Bank Reconciliation and Bank Statements at the year end and month following the balance sheet date. 7. Photocopy of Challan for Deposit of Statutory Dues outstanding at the year end. 8. Photocopies Challan for deposit of Labour Dues. 9. Evidence for Exchange rate adopted for translation
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United States of America stands as the George Washington Bridge (GWB) located above the Hudson River. The eastern side of the Bridge rests on the shores of Manhattan while the western end of the Bridge lies on the woody areas of the New Jersey Palisades. The construction of the Bridge was meant to give a connection to New York City and New Jersey and facilitate traveling over the vast expanse. The construction of the George Washington Bridge began in the October of 1927. It became operational for
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Deepwater Horizon Study Group Working Paper – January 2011 3 A High Reliability Management Perspective on the Deepwater Horizon Spill‚ Including Research Implications Emery Roei and Paul R. Schulmanii Abstract Looking back on events leading up to the Deepwater Horizon Spill raises questions about how the Spill is currently portrayed. We run the risk of focusing too narrowly on a sequence of particular events as the main culprit when the accidents and failures that did not happen are
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The Golden Gate Bridge is a suspension bridge spanning the Golden Gate‚ the opening of the San Francisco bay into the Pacific Ocean. The Golden Gate Bridge was the longest suspension bridge span in the world when it was completed in 1937‚ and has become one of the most internationally recognized symbols of San Francisco‚ California‚ and of the United States‚ San Francisco’s city engineer estimated the cost at $100 million‚ impractical for the time‚ and fielded the question to bridge engineers of whether
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8:50am Black History Assignment Ruby Bridges Born on September 8‚ 1954‚ in Tylertown‚ Mississippi‚ Ruby Bridges was 6 when she became the first African-American child to integrate a white Southern elementary school‚ having to be escorted to class by her mother and U.S. marshals due to violent mobs. Bridges’ bravery paved the way for continued Civil Rights action and she’s shared her story with future generations in educational forums. Ruby Nell Bridges was born on September 8‚ 1954‚ in Tylertown
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many iconic bridges in our world today. Some are big‚ some are small. Some are short‚ some are tall. Each bridge has its own story and reason to why it was made. Bridges hold a lot of history that many people are not aware of. They remain unchanging as time passes‚ and there is always history that tends to cling on to it forever and ever. Just like the Golden Gate Bridge‚ that was built in 1933‚ it holds many historical values. The Golden Gate Bridge is one of the most well known bridges in the world
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BANGLADESH ECONOMOY IF PADMA BRIDGE NOT ESTABLISH INTRODUCTION: The Padma Bridge is a multipurpose road raile bridge across the Padma river to be constructed in Bangladesh. When completed it will be the largest bridge in Bangladesh and the first fixed river crossing for road traffic. It will connect Louhajang‚ Munshiganj to Shariatpur and Madaripur‚ linking the south-west of the country‚ to northern and eastern regions. The project covers three districts — Munshiganj (Mawa point/North bank)‚ Shariatpur
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I choose the picture of the Natural Bridge Caverns because of how it’s made with all the layers of rocks. I like it the natural bridge caverns because the visitors who travel to go see the Natural Bridge Cavern travel through different layers of different of rocks. And get to look at the different rocks and learn about the history of the rocks and how there all different. What you’ll find out is Glen Pose is the oldest layer of the rocks. The main reason why visitor’s visit the caverns is for the
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Department of Economics Napier University SOCIAL SCIENCE WORKING PAPER NO. 33 Defining Entrepreneurship – Implications for ICT‚ Social Enterprise and Regional and Local Development Policies. Ronald W. McQuaid May 2000 Department of Economics Napier University SOCIAL SCIENCE WORKING PAPER NO. 33 Defining Entrepreneurship – Implications for ICT‚ Social Enterprise and Regional and Local Development Policies.
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