Financial Aid Appeal Committee‚ I am really thankful for the generous award letter‚ but I still can not afford to attend University. On the award letter sent to me on June 22‚ 2007‚ it suggested that my parents should take a $9500 Federal Plus Loan. My parents have $480‚000 mortgages that they are struggling to pay—they pay $2‚710.53 for the first mortgage and $1‚188.08 for the second mortgage (monthly). Yet‚ they make only $4200 from their jobs. They also need pay for utilities and foods—they
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SEMESTER 1‚ 2013 SEMINAR 9 - PROBLEM QUESTIONS PROBLEM 9.1 While assessing the risk of material misstatement and determining the appropriate response with regard to the inventory of Ace Computers Ltd (Ace) for the year ended 30 June 2011 audit‚ you become aware of the following information: 1. The best-selling computer presentation package has been experiencing a high level of returns owing to suspected software problems. 2. Based on closing inventory‚ inventory turned over
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CONTROLS IN AN EDP ENVIRONMENT The second standard of field work requires that we obtain a sufficient understanding of the client’s internal controls (I/C) to plan the audit and assess control risk. We hope that our assessment of control risk shows it to be low so that we can reduce substantive testing‚ thereby reducing audit costs. When EDP is used in significant accounting applications‚ then you must consider the effects the computer has when evaluating the internal controls. The auditor’s
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Audit Evidence This chapter deals with the types of evidence decisions auditors make‚ the evidence available to auditors‚ and the use of that evidence in performing audits. NATURE OF EVIDENCE • Evidence is any information used by the auditor to determine whether the information being audited is stated in accordance with the established criteria. • Evidence includes information that is highly persuasive‚ such as the auditor ’s count of marketable securities‚ and less persuasive information
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Flash Technologies‚ Inc Memo to the Planning File by Audit Manager – General Information 12/31/2008 General Background Information Emanuel “Manny” Schwimez‚ is the CEO and chairman of the board of Flash. Mr. Schwimez is originally from Tel Aviv. He has an impressive resume‚ including a master’s degree from the London School of Economics and many years of eexecutive-level experience. He has led several high technology companies in the U.S and abroad since the early 1970’s. In 1990 he became president
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Examination Session 1‚ 2014 MGT100 Organisations and Management This paper is for Albury Campus‚ Bathurst Campus‚ Dubbo Campus‚ Distance Education (Distance)‚ Port Macquarie Campus‚ Study Centre Sydney‚ Study Centre Melbourne‚ Tafe Crows Nest‚ Wagga Campus and TC-TRY students. EXAM CONDITIONS: This is a closed book exam No calculator is permitted Notes are NOT permitted in the Exam Bilingual Dictionary permitted (printed copy only‚ unmarked and unannotated) The student may NOT retain the question
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NATURE‚ PURPOSE AND SCOPE OF AUDIT AND REVIEW NATURE‚ PURPOSE AND SCOPE OF AUDIT AND REVIEW 1 “AUDITING” In independent examination 2 NATURE AND DEVELOPMENT The word “audit” comes form the Latin word audire which means “to hear” because‚ in the middle Ages‚ accounts or revenue and expenditure were “heard” by the auditor. Statutory audits (i.e. carried out in accordance with statutory provisions) become mandatory for companies in 1900. At this time the purpose of an audit was to detect fraud‚ technical
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Audit Office Size‚ Audit Quality and Audit Pricing By Jong-Hag Choi‚ Chansog (Francis) Kim‚ Jeong-Bon Kim‚ and Yoonseok Zang Forthcoming at Auditing: A Journal of Practice and Theory ________________ *Jong-Hag Choi is an Associate Professor at Seoul National University (acchoi@snu.ac.kr). Chansog Kim is an Associate Professor at City University of Hong Kong (acckim@cityu.edu.hk). Jeong-Bon Kim is a Chair Professor at City University of Hong Kong (achead@cityu.edu.hk). Yoonseok Zang is an
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Project Management Plan for draft 1 Prepared by PMP ACCEPTANCE SHEET I have reviewed this document and certify that its contents are accurate and sufficient to guide project execution Project author/planner: Reviewer: Project leader: Table of Contents Overview 1. Introduction of project 1. Name
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Hello LT Talbert! I am emailing you to update you on the status of my Coast Guard Academy application after being notified that I was placed on the waitlist. Although I was disappointed at first that I was not awarded an appointment right away‚ I see this as a great opportunity to show how much an appointment to the Coast Guard Academy means to me. I immediately accepted my place on the waitlist and my interest in the Coast Guard Academy has not wavered. Instead‚ my interest has only increased as
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