The three strategies for testing internal controls would first be to assess a control risk based on user controls. This can be done by comparing computer-generated output with the source documents that can support the transactions. The second strategy would be by planning for a low control risk assessment based on application controls. This means that the auditor should test the computer application controls, test the computer general controls, and test the manual follow up of the exceptions noted by the application controls. The last strategy would be planning for a high control risk assessment based on general controls and manual follow up. When an auditor test the general controls they can usually learn about the effectiveness of the design and testing application controls.…
M is off center and above eye level in the shot as well as the little girls reflection in the mirror.…
1. Marco Polo: Marco Polo was an Italian explorer who spent several years in China. When he returned in 1295, there became a sudden interest in finding a quicker route to Asia. Polo, along with father Niccolo and his uncle Maffeo, was among the first westerners to travel the Silk Road.…
From the vast mass of unsolicited manuscripts, the editor --- the few that might be considered for the publication.…
When the rebels overtake Beah and his brother and friends, they submit them to two selection processes. Why? What were the rebels selecting for? What did they see in Beah and his brother, Junior.…
Why significance: added new lands to Russia, encouraged science, art, literature, Russia became one of Europe's most powerful nations.…
Abbasid Caliphate Dynasty of caliphs who ruled an increasingly fragmented Islamic state from 750 to 1258, eventually becoming little more than figureheads Al-Andalus Arabic name for Spain (literally "land of the Vandals"), most of which was conquered by Arab and Berber forces in the early 8th century C.E. Anatolia Ancient name of Asia Minor, part of Byzantine Empire that was gradually overrun by the Turks and that's now the Republic of Turkey Battle of Talas River Arab victory over the Chinese in 751 C.E. that checked Chinese expansion to the west and enabled the conversion of Central Asia to Islam Bedouins Nomadic Arabs dhimmis "Protected subjects" under Islamic rule, non-Muslims who were allowed to practice their faith as "people of the book" in return for their paying special taxes Al-Ghazali Great Muslim theologian, legal scholar, and Sufi mystic (1058-1111) who was credited with incorporating Sufism into mainstream Islamic thought hadiths Traditions passed on about the saying or actions of Muhammad and his immediate followers; rank second only to Quran as a source of Islamic law hajj The pilgrimage to Mecca enjoined on every Muslim who's able to make the journey; one of the five pillars of Islam hijra The "flight" of Muhammad and his original 70 followers from Mecca to Yathrib (later Medina) in 622 C.E.; journey marks starting point of Islamic calendar House of Wisdom…
Planter Aristocracy = Determined the political, economic, and even the social life of their region. the wealthiest had home in towns or cities as well as summer homes, and they traveled widely, especially to Europe. they were defined as the cotton magnates, the sugar, rice, and tobacco nabobs, the whites who owned at least 40 or 50 slaves and 800 or more acres.…
guerrilla warfare a hit-and-run technique used in fighting a war; fighting by small bands of warriors using tactics such as sudden ambushes…
13. True or False. Younger teen boys are more likely to engage in physical fights.…
Tom was ______________ about going on the rollercoaster since he was deathly afraid on heights.…
My attempt to __________ information over the phone was met with a barrage of irrelevant recordings.…
Mrs Singh and her husband speak minimal English. This would firstly be a barrier between the MDT staff present at the meeting and themselves. The MDT team are using jargon and large words that neither Mrs Singh nor her husband can understand because of their lack of English language. They would have to try and guess what was being said through body language, facial expressions and tone of voice. What is being said can be completely misunderstood and can make the situation a lot worse. In this scenario a translator would have been effective in breaking the barrier between Mrs Singh, her husband and the…
Definition- A rope, chain, or the like, by which an animal is fastened to a fixed object so as to limit its range of movement.…
The first method that could explore diversity in a community is a school. I say this because each class a teacher teaches they have records of what nationality each pupil is and what is there first language. Also observations can be carried out by going onto different streets of the community. You will then is to carefully observe people and notice the ways they are different. To carry out the investigation you can use a checklist and tick each box. Another way is to collect data is doing a desktop research. This includes using the internet, library resources, and to contact people with expert knowledge.…