123 AUDITING AND EDP I. AUDITOR’S CONSIDERATION OF INTERNAL CONTROLS IN AN EDP ENVIRONMENT The second standard of field work requires that we obtain a sufficient understanding of the client’s internal controls (I/C) to plan the audit and assess control risk. We hope that our assessment of control risk shows it to be low so that we can reduce substantive testing‚ thereby reducing audit costs. When EDP is used in significant accounting applications‚ then you must consider the effects the computer
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develops entrepreneurs. The entrepreneurship development programmes are of different modules: EDP module 1: (1) Duration of this module is four weeks and programmes is non-residential. This programmes are conducted at cities like Ahmedabad‚Baroda‚surat‚Rajkot‚Bhavnagar and other districts (Taluka H.Q as well as other potential Centre of the state. (2) for urban – urban M-1 EDP Module -2: (1) Duration of this module is two weeks and programme is non-residential. Mainly conducted
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The Desired Strength of Cement Hollow Blocks Using Ground Plastics with Silver Lining as a Material Science Investigation Project Ian B. Lampad Daisybelle S. Bañas Queen Farrah Jade M. Glodo Researchers Hinatuan National Comprehensive High School Hinatuan‚ Surigao del Sur Mrs. Fe Gagarin A. Lilangan Adviser Acknowledgment This research project would not have been possible without the support of many people. We would like to convey thanks first to our Almighty
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A2:S School Based Science Assignment The lesson was taught to a group of four children in year six. The children ranged in ability with one higher achieving pupil‚ who will be addresses as T‚ two middle achieving pupils‚ addressed as Z and R below and one lower achieving pupil‚ who will be addressed as S. The group also consisted of both boys and girls with Z being a girl and the rest boys. The focus of the lesson was on force and the relationship gravity has on different masses. The learning
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Control risk The auditor obtains an understanding of the design and implementation of internal Control to make a preliminary assessment of control risk as part of the auditor’s overall Assessment of the risk of material misstatements. The auditor uses this preliminary assessment of control risk to plan the audit for each material class of transactions. However‚ in some instances the auditor may learn that the control deficiencies are significant such that the client’s financial statements may
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ENG 225 Draft ENG 225 May 31‚ 2010 Reflective Paper Its bet to choose something from a film you know well and is important that you’ve seen the entire movie before and know it well whether it is a blockbuster Hollywood production or a small independent effort‚ has a number of elements that come together in order to guide the audience through the arc of the story. The actors may be the most visible elements on the screen‚ but a number of other craftsmen had to perform a lot of
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When it comes to investigating crime‚ no matter the level of severity‚ nothing is more valuable to a criminal investigator than the use and implementation of forensic science. The results of such forensic investigations can be the difference between acquittal and conviction in a court of law. The single best aid that forensic scientists use is DNA‚ which has proven to be a powerful tool in the fight against crime. DNA evidence can identify suspects‚ convict the guilty‚ and exonerate the innocent
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1) Suppose you are a portfolio manager for the MBA Advisor Nikkei 225 index fund‚ which has Y100 billion in assets linked to the Nikkei 225 index. What should you do when you hear news of the index redefinition? In your preparation‚ you should consider: a) The construction of the Nikkei index and the portfolio weights it gives rise to. In order to minimize risk‚ they would like to sell stocks to be deleted and buy stocks to be added to rebalance the portfolios and swap the deletions and additions
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senior scienceSenior Science Assessment Task One Written Task: Open Ended Investigation Aim: Compare the solubility of various forms of panadol at body temperature in different pH conditions Hypothesis Panadol 6 will dissolve faster than any other panadol and all type of panadol will have increase solubility in acidic conditions Apparatus and Materials * 54 alcohol swabs * Glass thermometer * 600mL pyrex measuring jug (heat resistant‚ transparent‚ glass‚ volumetric measuring instrument)
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1. Describe what an entrepreneur is‚ using examples to illustrate why Peter Cruddas is a good example of an entrepreneur. ANS : An entrepreneur is a person who organizes and manages a business undertaking‚ assuming the risk for the sake of profit. An entrepreneur needs to be good at risk taking‚ organization and innovation. This case study focuses on the entrepreneur Peter Cruddas‚ who set up his own business CMC Markets in the early 1990s with just £10‚000 of capital. Peter was able to spot a
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