In the case of Goodner Brothers‚ Inc. ‚ the six key control weakness were no proper segregation of duties‚ no proper procedure on recording documents‚ lacking monitoring on performance review‚ low gross profit margin than benchmark‚ no control on accessing to the accounting system and inventory storage and too depends on the honesty of the employees. Woody Robinson know very well that the company have these weaknesses that give him the chances to enter the hole to start the fraud activities. Firstly
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I am writing to express my interest in a Corporate Development Internship at Equitable Bank. After attending a recent information session at Queen’s‚ I have found Equitable Bank’s tight-knit culture and focus on service initiatives particularly unique and impressive. I believe that my analytical skills‚ attention to detail‚ and strong business acumen will ensure an excellent fit within Equitable Bank’s culture. As a student in the Queen’s Commerce program‚ I believe I have acquired the necessary
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Identifying relevant Malaysian Financial Reporting Standard with Inventory Cycle Referring to have been stated above‚ the selected company was a small sized entity and therefore‚ the processes under its inventory cycle was not complex like those in retailers as well as manufacturers. Figure 1.1 Inventory cycle with shaded area for activities related to MFRS Principally‚ the fundamental issue in accounting for inventories is to define the amount to be recognized as asset as well as amount
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Female Flight Attendant Cover Letter Sample 322 Example Street Newark‚ NJ 65211 January 22‚ 2012 Mr. John Doe‚ Human Resources Manager ExpressJet Newark‚ NJ 65214 Re: Flight Attendant (Job ID 878) Dear Mr. Doe: Your Flight Attendant position‚ as advertised in The Daily Express‚ caught my attention because it involves the challenge of providing excellent customer service. I have been seeking just such a great opportunity and I think my background in hospitality and customer service sector
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professional requirements (independence‚ competence‚ etc.) typical to the specific engagement can be met. Client acceptance and continuance procedures are the foundation of the risk assessment process‚ primarily at the financial statement level. Management ’s integrity is one of the elements of risk at the financial statement level. High risk at the financial statement level requires more evidence to mitigate the risk. Low risk requires less evidence. As adapted from a lately published weekly review
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Ch. 2. Professional Standards 2-1. Generally Accepted Auditing standards (GAAS) -Audit procedure -Audit standard 2-2. Fundamental Principle: Responsibilities -Competence and Capabilities -Independence and Due care --Independence in fact --Independence in appearance -Professional Skepticism and Professional Judgment 2-3. Fundamental Principle: Performance -Reasonable Assurance -Planning and Supervision --Audit plan -Materiality -Risk Assessment --Internal Control --Risk of Material misstatement --Inherent
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Please accept this as my memorandum of interest for the position of SFAM of Training/Operations of the Detroit Field Office (DET). The operation and training sections of the DET are critical to the success of the Federal Air Marshal Service (FAMS) mission and safety of the flying public. I have extensive supervisory‚ law enforcement‚ training‚ technical and logistical experience that would complement each individual section. Additionally‚ if selected‚ this position would provide me with another
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Accounting Horizons Vol. 21‚ No. 2 June 2007 pp. 165–187 Auditor Communications with the Audit Committee and the Board of Directors: Policy Recommendations and Opportunities for Future Research Jeffrey Cohen‚ Lisa Milici Gaynor‚ Ganesh Krishnamoorthy‚ and Arnold M. Wright SYNOPSIS: To contribute to the Public Company Accounting Oversight Board (PCAOB) project on auditor communications with audit committees and boards of directors‚ we present in this paper a review of relevant academic literature
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SIME DARBY MEDICAL CENTRE Subang Jaya 1 Jalan SS 12/1a 47500 Subang Jaya‚ Selangor March 17‚ 2012 Dr. Gan Kien Wei BOAS Home 95G Jalan Perak Kampung Bukit Kuda 41300 Klang Dear Dr. Gan TRANFER OF PATIENT TO BOAS CLINIC Refer to the matter above‚ on the 25th of March‚ one of my patient named Ms Goh Li Wei will be transferred to BOAS home. As this patient had been treated by me for a long time‚ I would like to provide some information and backgrounds of her to you. With that‚ work
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Dear Senator Gardiner‚ As a current college student and Florida resident‚ I am concerned about the current minimum wage.Many of us are working over 40+ hours and still living below the poverty line.A raise increase for Florida would immensely affect our lives.Raising the minimum wage is particularly important to me because at the moment I am not able to afford medical insurance and being that I am sickle cell anemic I would need to see a hematologist once a month. A person like me would need to
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