Criminal Justice Term Paper Throughout the Criminal Justice System there are many causes where people discuss the matters of arrests and probable cause. In the case of Garcia vs. Merced County probable cause and search warrants were discussed. The case centers around a criminal defense attorney who was accused of being willing of smuggling contraband to county inmates. John Garcia was accused of the crime by Officers Cardwood and Taylor based on information given to them by an inmate informant named
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12.30 B 12.34 A 12.27 A 12.31 A 12.35 C 12.28 C 12.32 C 12.36 D 12.39 a. In this situation‚ scope limitation on accounts receivable audit is created because auditors are unable to obtain sufficient appropriate evidence using alternative procedures. Thus‚ if the amounts of wrong account receivables are material but not pervasive‚ the auditor can issue qualified opinion. If the scope limitation if pervasive‚ meaning the amounts of this prohibition are very large‚ the auditor should issue disclaimer
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4. Explain why the fraud remained undetected for 13 years. What procedures might the auditors have performed to detect this fraud in a timelier manner? The fraud was undetected because of a lack of internal controls. There was a lack of segregation of duties between who collected the receipts and who prepared the deposits. Sally collected all of the receipts‚ closed out the drawers‚ and prepared the deposits. Since she performed all of these duties‚ she could easily cover her tracks by making sure
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JNPT‚ Mumbai Jawaharlal Nehru Port Trust Assignment 1‚ Port management SJ0371 Department of Shipping and Marine Technology CHALMERS UNIVERSITY OF TECHNOLOGY Göteborg‚ Sweden‚ 2008 1. Introduction Jawaharlal Nehru Port (JNPT) is Indians second youngest port after Ennore in Chennai. The development of JNPT in 1989 was because of the need for an alternate port in the Mumbai region to handle the increasing traffic. India’s increasing international trade necessitated the development of additional
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Generally Accepted Auditing Standards Maxx Mayeux ACC/490 February 22nd‚ 2012 Linda Carr Generally Accepted Auditing Standard • Describe how these standards apply to financial‚ operational‚ and compliance audits. • Explain the effect that the Sarbanes-Oxley Act of 2002‚ and the Public Company Accounting Oversight Board (PCAOB)‚ will have on audits of publicly traded companies. • Discuss the additional requirements that are placed on auditors from this act and the actions
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Appreciative Internal Audit: A Strength-Based Approach to Quality System Auditing – A Case Study. Jon Morris President JDQ Systems Inc. Vancouver‚ BC‚ Canada Introduction Traditional internal audits fulfill an important need for companies with fresh ISO 9001:2000 Quality Management System implementations‚ but for companies with mature systems‚ those registered for more than five years‚ an innovative approach to auditing called “Appreciative Internal Quality Audit” can take them beyond compliance
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1. Provide a comprehensive description of the experiment Thomson used to discover the electron. Thomson was experimenting with electric discharges in electric discharge tubes when he found that it would glow when a high voltage was applied in a gas volume at low pressure‚ while it was known that the glow in the gas was something to do with the cathode and the negative pole of the high voltage‚ Thomson continued with his experiments with the rays coming from the cathode and he found that the rays
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THE SHIPPING INDUSTRY ACCOUNTING TEAM Summary: Sarah (the name given by us) has been working in McKay‚ Sanderson‚ and Smith Associates a mid-sized accounting team located in Boston that is specialized in commercial accounting and audits for past five years. Her specialty is accounting practices for shipping companies‚ ranging from small to certain big fleets along east coast. About two months ago her company merged with another two other accounting firms which has offices in Miami‚ Seattle‚ Baton
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# | A. Key Internal Control | B. Transaction Related Audit Objectives | C. Test of Control | 1. | Segregation of the purchasing‚ receiving‚ and cash disbursement functions | Recorded acquisitions are for goods and services actually received (existence)Recorded cash disbursements are for goods and services actually received (existence) | Discuss segregation of duties with personnel and observe activities. | 2. | Independent reconciliation of the monthly bank statements | Existing cash disbursement
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Auditing Chapter 2 and 3 Chapter MC 2 2.26 - 2.29 Q 65‚ 70(I) 2.26) Which of the following categories of principles is most closely related to gathering audit evidence? A. Performance 2.27) Which of the following is not related to ethical requirements of auditors? D. professional judgment 2.28) One of an accounting firm’s basic objectives is to provide professional services that conform to professional standards. Reasonable assurance of the achieving this objective can be obtained by the
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