AUDITING THEORY 1. Which of the following activities is an analytical procedure an auditor would perform in the final overall review stage of an audit to ensure that the financial statements are free from material misstatement? A. Reading the minutes of the board of directors’ meetings for the year under audit. B. Obtaining a letter concerning potential liabilities from the client’s attorney. C. Comparing the current year’s financial statements with those of the prior year. D. Ensuring that
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1. If you were applying for a job leading counseling groups‚ how would you answer these questions during the interview? “What theoretical orientation would guide you in designing and leading a group?” “How would you set up a group?” “How would you view your role as a group facilitator?” I believe that when it comes to designing and leading a group‚ one should have a clear understanding of several theoretical orientations‚ and then choose different concepts that could benefit the group work process
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could focus on his own struggle for survival. Of course‚ such thoughts filled Elie with tremendous feelings of guilt and shame. A sense of love and duty made Elie continue to care for his father‚ who was deathly ill with dysentery. Elie even gave some of his own meager ration of food to his father and did his best to comfort him. When his father finally died‚ after a Nazi officer crushed his skull‚ Elie did not cry—he had suffered so much and had witnessed so much suffering that he had no tears
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In my opinion what makes you‚ you is your soul‚ and I think your soul is inside of you‚ more specifically in your DNA‚ in each and every cell of your body. Of course‚ the way we look has nothing to do with our true self. A lot of people think that if we change our look or brain then it won’t be us anymore. Me in the other hand‚ I don’t think that way. I think that we only have a brain because we live on a materialistic world and our bodies are material and that is why we have a hard time understanding
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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 an
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Some people prefer to work for a large company. Others prefer to work for a small company. Which would you prefer? What large company can give you is rather different from what you can get from a small one. Each one has its benefits and perks‚ and what to choose depends on your long term goals‚ lifestyle‚ personality and so on because of the difference in corporate structure‚ staff turnover rate and goals between large and small companies. Concerning small ones‚ employees get much more freedom
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How Would You Describe Yourself? I am punctual‚ dependable and can be counted upon to finish what I start. I get a great deal of satisfaction from knowing that I have done something well and on time. For example‚ at my present job‚ I was given different work orders every day. It was my responsibility to finish the orders and make sure they all met quality and safety standards within a specific deadline. On occasion‚ I had to familiarize myself with the product and the production process. I was
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specific element that all tough guy novel’s share in common. In most of the novel’s discussed in class‚ there is always a specific goal or ambition that the “tough guy” is trying to reach. We’ve looked at characters that are portrayed as heroes‚ and some who should be locked away in an insane asylum‚ and in every novel they fought toward their goal whether it was the right thing to do‚ or not. Evidence of a “Tough Guy” novel where the character is determined to reach their goal can be found in “The
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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 to be charged as expenses in contrast to associated revenue. Therefore‚ FRS 102 Inventories
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I thought the film seemed much longer‚ but reading the play it felt like a faster pace to me‚ because I was in more control of how I read it‚ and that I was more engaged in the story‚ wanting to know what happens next! But watching the film‚ I already know‚ so I knew what was coming‚ but the film did show a great portrayal of the story. After reading the play‚ the part of the film I was satisfied with was Walter was intense just like I imagined. I also was satisfied with the end of the movie how
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