1. How an auditor evaluates the efficacy of internal control system? Ans: The auditor has to decide whether he can place reliance on the internal control. If internal control is adequate‚ he can restrict nature‚ timing and extent of his checking accordingly. If not‚ he is left with no alternative but to resort to detailed checking. The manner of evaluation of internal control may be in the following lines: 1. Making preliminary evaluation of the system 2. Compliance procedures to evaluate
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investigation on the effectiveness of the internal Controls and accounting system of Cookridge Carpets Company. It also has some additional contents such as recommendations that helps the company to improve its strengths and weaknesses to protect the company’s reputation. 1.2. The researcher also investigated on the stakeholders of the Cookridge Carpets company‚ both internal and external. The stakeholders play a very
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Audit Committee Quality‚ Auditor Independence‚ and Internal Control Weaknesses Yan Zhang‚ Jian Zhou‚ and Nan Zhou* * All authors are from SUNY – Binghamton. We thank two anonymous reviewers for detailed and insightful suggestions that have significantly improved the paper. We also thank workshop participants at the 2006 American Accounting Association Auditing Midyear Meeting and the 2006 American Accounting Association Annual Meeting for comments‚ and Raj Addepalli‚ Shanshan Chen‚ Yujing
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The internal environment: * Strategic competitiveness and above – Average returns result when Internal organization (What a firm can do : function of resources‚ capabilities‚ and core competencies) matches External environment ( What a firm might do : function of opportunities in the firm’s external environment → Competitive Advantage * Competitive advantage key points: * No competitive advantage lasts forever. * Over time‚ rival use their own unique resources‚ capabilities‚ and
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and legs‚ gathering in the head and trunk." (Kernodle‚ pg 12). The symptoms include: "1. shortness of breath‚ 2. dizziness‚ 3. accelerated heart rate‚ 4. trembling or shaking‚ 5. sweating‚ 6. choking‚ 7. nausea or abdominal distress‚ 8. feeling unreal‚ 9. numbness or tingling sensations‚ 10. hot or cold flashes‚ 11. chest pain‚ 12. fear of dying‚ and 13. fear of going crazy or losing control." (Kernodle‚ pg 10). Before being treated for a panic disorder‚ you need
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Solution maf420 Question 1 a) Kettle : 3000 unit per month : 1‚500 kg of Material L Rice cooker : 1000 unit per month : 1‚500 kg of Material L So‚ the ratio is 1:3. If the company wishes to fulfill all the targeted kettle produce‚ therefore they should use all the material available to produce rice cooker for produce that component. From here‚ we can conclude that‚ the company need to scarified 1000 unit of rice cooker to produce 3000 unit of kettle. The total contribution lost is….
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“If she was so important‚ why can’t we get health insurance?”‚ and given the ailments not only afflicting the Lacks family‚
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Is Clozapine an effective treatment for schizophrenia? What is schizophrenia and what are the symptoms – Figure 1 Schizophrenia is a brain disorder which can affect a person’s mental well-being. Suffering from schizophrenia can terrify people and make them withdrawn from family and friends or make them extremely agitated. Some people with the disorder are known to hear voices‚ believe people are trying to harm them or are reading their minds. The exact cause is unknown‚ however many scientists
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Neurogenic Shock Neurogenic shock is a type of shock that is caused by a spinal cord injury that affects important nerves in the nervous system. Injury to the nervous system causes the walls of blood vessels to relax‚ which increases the blood pressure. Neurogenic shock mainly affects the spinal cord. The spinal cord consists of nerves that carry incoming and outgoing messages between the brain and the rest of the body. Neurogenic shock occurs when a spinal cord injury happens‚ particularly involving
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evidence of Persian doctors that have attempted to diagnose its symptoms around 865 C.E. – 925 C.E. (Sleep paralysis‚ 2012). The most recent known documentation after the Persian doctors is a case from 1664 by a Dutch physician. Isbrand Van Diemerbroeck diagnosed sleep paralysis as intercepting the motion of the voice and respiration (Sleep paralysis‚ 2016)‚ also considered a false dream. In Diemerbroeck’s studies‚ the patient’s symptoms included that she was being held down
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