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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GenRays Matrix Template Project Management Knowledge Areas|Recommended Tool(s)|Justification for Tool| Project Integration Management | Expert Judgment|-PM Plan is Formal‚ single document‚ approved (becomes officially the project plan. It defines how project is executed and controlled. Scope‚ schedule‚ and Cost‚ Change‚ and Configuration Management plans are created in this process and are part of the PM plan- Scope Management plan is developed here as well.| Project Scope Management | -Interviews
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The most surprising subject was the APA Template. This was easy to learn but it surprised me because I never heard anything about APA. I would have thought that I would have known something about APA in high school. But it was a wonderful thing to learn. And I’m glad that I have learn this template so I can better my education. What thoughts or ideas have you developed in the last four weeks that have reinforced your
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TYPES Narrative template 25 Recount 26 Example of Recount 26 Recount template 27 Procedure 28 Example of Procedural text 29 Procedural template 30 REPORT 24 PROCEDURE Example of a Narrative RECOUNT NARRATIVE Narrative 23 Information/Factual Report 31 Example of Information Report 32 Information report template 33 Biography template 34 1|Page
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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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Research Paper Outline Template I. INTRODUCTION A. Background Information 1. General background fact or attention getter 2. Thesis statement (this will be similar to the context of your topic—what was the focus of your research?) 3. Briefly outline your subtopics II. BODY A. Subtopic 1 1. Thesis statement 2. Supporting Ideas a. Reason/Detail/Fact and transition (reference) b. More information and transition (reference) c. Maybe even more information (reference) 3. Transition sentence to subtopic
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TM585 Network Design and Management Customer Research and Analysis Template Week 1 Template Business name AT&T INC Headquarters address 208 South Akard Street City‚ State‚ Zip Dallas‚ TX 75202 Main business telephone with area code 1-210-821-4105 Web site URL and e-mail address: (HTTP://WWW.ATT.COM) & info@att.com Type of business and Industry – Cellular‚ Communications Products or Services offered: wireless voice and data‚ broadband internet‚ video‚ and data‚ and long distance
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Software Requirements Specification for <Project> Version <X.X> Prepared by Group Name: <place your group name here> <name> | <student #> | <e-mail> | <name> | <student #> | <e-mail> | <name> | <student #> | <e-mail> | <name> | <student #> | <e-mail> | <name> | <student #> | <e-mail> | Instructor: | <place your instructor’s name here> | Course: | <place your
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AUDIT PLANNING Audit planning procedures are the first and perhaps the most important step in carrying out a successful audit. Without adequate planning‚ the likelihood of missing a significant risk area or encountering engagement-related problems increases considerably. As baseball great and noted philosopher‚ Yogi Berra puts it‚ “If you don’t plan on where you are going‚ you could end up someplace different!” All too often the auditor does not give adequate attention to audit planning for a vast
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Abstract [Thesis Title] by [your official name] BS or BA‚ [name of college or university]‚ 20XX Thesis Submitted in Partial Fulfillment of the Requirements for the Degree of Master of Science [name of program] Walden University [last month of quarter you plan to graduate] 20XX Abstract Insert abstract here; it should not exceed one page. Abstract text must be double-spaced with no paragraph breaks. Theses can be divided into two groups: those that report a proposal for a research study and those
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