Audit Planning Memorandum for Database Environment Date | 02/04/2013 | To | Audit Senior Management | School Board | Temple University | Prepared By | Shan Jiang | ------------------------------------------------- Background Types of RDBMS: MySQL 5.0 - an open-source database used extensively in small or medium-sized web applications. One of the simplest databases to secure from hacking because of the small attack surface it exposes Number of DB servers: 3 Business units rely
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BA (HONS) ACCOUNTING & FINANCE BA (HONS) PROFESSIONAL ACCOUNTING PROFESSIONAL ACCOUNTANCY COURSE YEAR 3 AUDIT & ASSURANCE 1 INDIVIDUAL ASSIGNMENT BRIEF HAND OUT DATE: 5th October 2011 HAND IN DATE: INSTRUCTIONS FOR COURSEWORK You are required to research and prepare a report based on one of the following topics. Please seek the assistance of the module leader Ivor Pingue and your seminar tutors for help and guidance with your coursework. Do not leave the research too late
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Audit Objectives: a. Determining that cash on hand as shown in the general ledger is represented by currency and coins on hand. b. Determining ownership and proper accountabilities c. Ascertaining that cash balances are available without restrictions. Audit Procedures: a. Examination of cash proof sheets and tracing of their totals to the general ledger b. Test tracing of deposit or withdrawal slips to individual subsidiary ledgers and vice
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The Higher Circles from the book The Power Elite by C. Wright Mills Oxford Press‚ 1956 The powers of ordinary men are circumscribed by the everyday worlds in which they live‚ yet even in these rounds of job‚ family‚ and neighborhood they often seem driven by forces they can neither understand nor govern. ’Great changes’ are beyond their control‚ but affect their conduct and outlook none the less. The very framework of modern society confines them to projects not their own‚ but from every
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Let Us Give Peace a Chance In just a numbers of hours‚ thousands of brutalities‚ ferocity and violence quickly disperse around the world. And because of this alarming incident‚ many creative minds come up of the different ideas on how to foster peace in this world. Even the children have their own concepts on promoting peace on earth even though in their own little way. As well as the youth which use their strength and aptitude in helping in the dissemination of harmony in every country. And also
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Irving "Irv" Blitzer was an American bobsled two time Gold Medalist at the 1968 Winter Olympics who finished first in two events again during the 1972 Winter Olympics but was disqualified from the latter for cheating and retired in disgrace to Jamaica‚ where he leads an impoverished life as a bookie. Irving is approached by two Jamaican athletes: top 100m runner Derice Bannock‚ who failed to qualify for the 1988 Summer Olympics when another opponent tripped him at the trials‚ and Sanka Coffie‚ a
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Case: America Online. Inc. 1. Prior to 1995‚ why was America Online (AOL) so successful in the commercial online industry relative to its competitors CompuServe and Prodigy? • AOL was able to gain more market share because of rapid advertisement expansion • The company agressively marketed its online service using both independent marketing efforts‚ such as direct mail packets with AOL software disks; television and print advertising; co-marketing efforts with computer magazine publishers‚ also
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|Case 4.6 | |Instructional Notes | | | |Phar-Mor‚ Inc.:
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Acknowledgement In the name of Allah‚ the Most Gracious‚ the Most Merciful Alhamdulillah‚ all praises and gratitude to Allah the All Mighty for his blessings and also for giving us the strength and patience to complete the comparative study of annual report. First of all we would like to express our thankfulness to She has indeed given us high encouragement and really put an effort to make sure we complete the assignment successfully. Her invaluable help of such constructive
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Within the world of business there are rules‚ laws‚ and structures that must be followed in order to start‚ run and maintain a business. In the course book entitled Contemporary business‚ we look to chapter five to learn the much needed skills for organizing both small and large businesses and on chapter six we gain the knowledge and skills needed to start a business. Small businesses today are the majority and the norm. Small businesses contribute to our struggling economy by creating new jobs‚
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