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
Premium Internal control English-language films Audit
inherited disease that causes progressive muscle and bones weakness. The symptoms usually appear before age 6 and may appear as early as infancy. Symptoms can be noticed very early like not sitting and standing independently at the correct age. The age for walking for boys with Duchenne muscular dystrophy is around 18 months. There is progressive muscle weakness of the legs and pelvic muscles‚ which is caused by a loss of muscle mass. This muscle weakness can cause difficulty climbing stairs. Most Symptoms
Premium Obesity Nutrition Overweight
ITGC Area Summary of Issue Strength or Weakness IT Management FFC has an IT strategic plan Strength IT Management CIO reports only to the Chief Financial Officer Weakness IT Management Applications‚ Operations‚ Information Security‚ and Database Administration are reported to the CIO Weakness IT Management FFC has an IT steering committee – 1. the Senior Vice President (SrVP) and Chief Information Officer (CIO) 2. the VP‚ Applications 3. the VP‚ Data Base Administration (DBA) 4. the VP‚ Operations
Premium Business continuity planning Management occupations Chief information officer
Table of Content 1 Introduction ............................................................................................... 1 2 What are the characteristics of the airline industry? ................................. 2 3 Which were the most important trends and developments in the airline industries’ past shaping the current future? .............................................. 4 4 Which trends and developments can be identified in the current airline industry that will
Premium Airline Southwest Airlines Delta Air Lines
on the postsynaptic membrane of the neuromuscular junction. Causes: Characteristics of the disease are muscle weakness and fatigue. The pattern of symptoms is typically fluctuating; it is more pronounced at night and improves with rest. Initial symptoms include: ptosis‚ diplopia or blurred vision in> 50% of patients; generalized weakness and fatigue in about 10%; dysphagia‚ weakness of facial muscles or rhinolalia in about 5%. In the elderly‚ usually‚ the most marked symptoms are borne by the extraocular
Premium Neurology Nervous system Neuron
strengths and weaknesses. One of my strengths and weaknesses. My strength is writing because I practice writing every day. When I first started‚ I was not a good writer but now‚ I have been improving. The more you practice the better you become. My weakness is speaking‚ because I have been always really shy. I have been nervous and afraid to talk to other people in front of the class. When I had to do a presentation I would be nervous and I would fidget with my fingers. My first skill is teamwork‚
Premium Writing Essay Paper
Have you ever met someone who did not have a weakness? Someone who can withstand anything? Most likely not. Everyone has at least one weakness. Weaknesses are a part of everyone’s life. Its how you let that weaknesses affect you that makes you a strong or weak person. In the Scarlet Letter Hawthorne portrays Dimmesdale as a weak person. Throughout the novel he shows his true character by the way he lets his weaknesses destroy him. He constantly worries about he secret getting out and punishes himself
Premium The Scarlet Letter Anxiety Nathaniel Hawthorne
on proper boasting in the Lord. In the middle of the sermon‚ the emphasis shifted to the dangers of pride‚ and at the conclusion of the sermon‚ the focus of attention was placed on God’s power and how God’s power is perfected in the Christian’s weakness. Considering that Anyabwile concentrated heavily on pride in the body of his sermon‚ it is this author’s belief that the primary theme centered on pride and Christian boasting. In addition to the confusion over the primary theme‚ the ultimate
Premium Christianity God
For Okonkwo‚ weakness exists in any situation in which there is an absence of strength. During Okonkwo’s childhood‚ his way out of poverty is wrestling. As a teen‚ Okonkwo is the first person to ever beat the great “Cat”. (CITE). As a result‚ his fame spreads like wildfire
Premium Personality psychology Things Fall Apart KILL
Throughout the whole novel‚ Okonkwo struggles with the changes taking place in his tribe. Okonkwo cannot bear the weakness of his son‚ like he saw his father was weak. By the ending of this novel‚ Okonkwo has tried to remain strong against the white man. He kills the colonial official in the end. For him‚ it is one last attempt to “save” his tribe from the weakness and the “negative” influence of the white man. Instead of being courageous against the threat‚ he chooses the coward way to avoid
Premium Chinua Achebe Fear Things Fall Apart