Meng Tian and Xueying Tang AC 741 Prof. Jay Thibodeau Feb 19‚ 2014 Case 2.7 1. According to Paragraph 2 of PCAOB Auditing Standard No. 3‚ audit documentation is “the written record of the basis for the auditor’s conclusions that provides the support for the auditor’s representations‚ whether those representations are contained in the auditor’s report or otherwise.” This means that audit documentation is a written documentation that can be used as evidence for the audit conclusion when an auditor
Premium Audit Auditing External auditor
Introduction to Sociology 2000-014 10/01/2012 “Helping the Less Fortunate” If I were a president of an organization‚ that made millions of dollars each year; I would create an organization within my organization that caters to the less fortunate. My organization would help to remove people off of the streets and give them a place to live‚ feeding the homeless in soup kitchens while passing out clothing‚ and also funding the education of those who cannot afford it. I believe that taking random
Premium Poverty Homelessness
company can continue to export into Canada. The shipping costs are low enough that it will produce a profit with relative certainty. This is not the case with the other three possible locations due to the distance from the production site in Jackson Hole‚ Wyoming. The next thing to consider before foreign direct investment is leasing. Leasing is far more cost effective‚ but it can only work with products that limit needed control by management in pricing and marketing. Leasing a product to another
Premium Economics Marketing International trade
. No one really knows what the PS4 is going to look like or exactly how much it’s going to cost but what we do know is some of the new features it’s going to possess. There are going to be many minor changes to the consol but probably one of the more noticeable changes will be the controller. The controller will look similar to its predecessor but there will be some changes to it. Like‚ one of the changes to the controller will be that the knobs on the left and right parts of the controller (where
Premium Video game console American films 2008 albums
physically protect us against a nuclear attack? The answer is no. Thus‚ possessing them doesn’t make us any safer. In fact‚ if nuclear weapons fall on hands of inadequate people like terrorists‚ or are employed by accident and miscalculations; effects can be lethal and irreversible. John F. Kennedy said‚ “The world was not meant to be a prison in which man awaits his execution”. Living in the seventh decade of the Nuclear Age‚ with nuclear weapons more broadly available‚ deterrence is decreasing while
Premium Nuclear weapon World War II Atomic bombings of Hiroshima and Nagasaki
1. What was Min’s childhood like? What was it like to be a parent during the Cultural Revolution? How did the family interact with the neighbors and the neighbors with them? Was it easy to form a community? Why or why not? Shaanix road‚ Shanghai is where Min’s hard childhood story started. She was particularly raising her sibling because her parents were always working long-hour shift to make means end. Because she was the oldest of her siblings‚ she will cook‚ clean‚ and take care of her younger
Premium Family Mother Marriage
Will planning become more or less important to managers in the future? Why? I believe that planning will always be important to a manager. If the importance were to become more or less important‚ I would say that it is going to become more important. Planning is when an organization defines their goals‚ establishes strategies for achieving those goals‚ and developing plans to integrate and coordinate work activities (Robbins & Coulter‚ 2014). Planning is always needed because of the way things
Premium Management Planning Plan
assets. The quick ratio is also declining but not as fast as the current ratio. From 1991 to 1992‚ it only decreased 0.35 units while the current ratio decreased 0.93 units. Looking at the common size balance sheet‚ we also see that the percentage of inventory is growing from 33% to 48% indicating Mark X could not convert its inventory to cash. Debt Ratios. Mark X’s debt management is also getting worse‚ increasing from 40% in 1990 to 59% in 1992. The growth of debt outpaces the growth of assets
Premium Financial ratios Generally Accepted Accounting Principles Balance sheet
What I Expect From This English 103 Class Students need to do a lot of reading and writing in higher level English classes. But what makes English 103 unique I believe‚ is the intensity and the depth of reading materials required. I needed this class because it is a prerequisite for me to enroll in the University level English course. I finished English 28 and English 101 last year and as I reflect‚ both English subjects were both hard as they demanded time and discipline. According to the syllabus
Premium Skill Writing Linguistics
CASE: Data Tech‚ Inc. Data Tech‚ Inc. is a small but growing company started by Jeff Styles. Data Tech is a business that transfers hard copies of documents‚ such as invoices‚ bills‚ or mailing lists‚ onto CDs. As more companies move to a paperless environment‚ placing data on CDs is the wave of the future. Jeff had started the company in his two-car garage three years earlier by purchasing the necessary software and signing two large corporations as his first customers. Now he was about
Premium Capacity factor Factor analysis